Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:55 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_190323APB_FTO_211540
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-23-004-034-001/9567671028
(BHILWA (GARBADA)) 		1123004000NRG23180320231208006 19/03/2023 GANAVA VAJESINGBHAI MANUBHAI 1123004WL062563 GANAVA VAJESINGBHAI MANUBHAI 00032 UTIB0000367 200 200 Processed 29/03/2023 0271832761 GANAVA VAJESIGBHAI MANUBH ICICI BANK LTD(508534)
2 Garbada GJ-23-004-034-001/9567671439
(BHILWA (GARBADA)) 		1123004000NRG23180320231208018 19/03/2023 SANGADIYA SAMA SUKHIYA 1123004WL062563 SANGADIYA SAMA SUKHIYA 00032 UTIB0000367 1000 1000 Processed 30/03/2023 0271832769 MR SAMABHAI SUKIYABHAI SANGADIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 Garbada GJ-23-004-001-001/9568693913
(Abhlod) 		1123004000NRG23180320231206795 19/03/2023 RADHIKABEN LALIT 1123004WL062453 RADHIKABEN LALIT 00045 BARB0BGGBXX 666 666 Processed 29/03/2023 0271832671 RADHIKABEN LALITKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9568693913
(Abhlod) 		1123004000NRG23180320231206794 19/03/2023 RATHOD LALITBHAI DEVABHAI 1123004WL062453 RATHOD LALITBHAI DEVABHAI 00045 BARB0BGGBXX 666 666 Processed 29/03/2023 0271832694 LALITBHAI DEVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG23180320231207961 19/03/2023 jyotsnaben sureshbhai 1123004WL062560 jyotsnaben sureshbhai 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832692 JYOTSANABEN SURESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9568770067
(Abhlod) 		1123004000NRG23180320231206796 19/03/2023 SAMUDIBEN TERIYABHAI 1123004WL062453 SAMUDIBEN TERIYABHAI 00045 BARB0BGGBXX 699 699 Processed 29/03/2023 0271832680 SAMUDIBEN NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9568770420
(Abhlod) 		1123004000NRG23180320231206797 19/03/2023 savitaben 1123004WL062453 savitaben 00045 BARB0BGGBXX 666 666 Processed 29/03/2023 0271832669 SAVITABEN VAGHJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG23180320231207966 19/03/2023 rajkumariben 1123004WL062560 rajkumariben 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832679 Rajkumari ICICI BANK LTD(508534)
9 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG23180320231207969 19/03/2023 sumitraben 1123004WL062560 sumitraben 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0271832664 Sumitraben Vikrambhai Roz BANK OF BARODA(606985)
10 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG23180320231207971 19/03/2023 bhanuben 1123004WL062560 bhanuben 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832688 BHANUBEN VINODBHAI ROZ ICICI BANK LTD(508534)
11 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG23180320231207970 19/03/2023 Roz vinodbhai balvant 1123004WL062560 Roz vinodbhai balvant 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832668 VINODBHAI BALVANTBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG23180320231207972 19/03/2023 PARMAR HIRABEN PRABHATBHAI 1123004WL062560 PARMAR HIRABEN PRABHATBHAI 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832663 HERABEN PRATAPSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG23180320231207973 19/03/2023 PARMAR PRABHATBHAI JOKHABHAI 1123004WL062560 PARMAR PRABHATBHAI JOKHABHAI 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832660 PRABHATSING JOKHABAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9968770923
(Abhlod) 		1123004000NRG23180320231207975 19/03/2023 vishalkumar prabhatbhai 1123004WL062560 vishalkumar prabhatbhai 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832678 VISHAL PRABHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garbada GJ-23-004-001-001/9969779925
(Abhlod) 		1123004000NRG23180320231206804 19/03/2023 BHABHOR KAMABEN TITALABHAI 1123004WL062453 BHABHOR KAMABEN TITALABHAI 00045 BARB0BGGBXX 699 699 Processed 29/03/2023 0271832683 KAMABEN TITLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9996798092
(Abhlod) 		1123004000NRG23180320231206808 19/03/2023 BHABHOR NARUBHAI TERIYABHAI 1123004WL062453 BHABHOR NARUBHAI TERIYABHAI 00045 BARB0BGGBXX 699 699 Processed 29/03/2023 0271832676 NARUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9996798463
(Abhlod) 		1123004000NRG23180320231207976 19/03/2023 SOLANKI DEVISINH BHARATSINH 1123004WL062560 SOLANKI DEVISINH BHARATSINH 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832665 Devising ICICI BANK LTD(508534)
18 Garbada GJ-23-004-001-001/9996798809
(Abhlod) 		1123004000NRG23180320231206811 19/03/2023 PARMAR NILAMBEN PRADIPBHAI 1123004WL062453 PARMAR NILAMBEN PRADIPBHAI 00045 BARB0BGGBXX 666 666 Processed 29/03/2023 0271832677 NILAMBEN PRADIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-009-001/9564935
(Dadur) 		1123004000NRG23180320231207578 19/03/2023 BARIA RAKESHBHAI KESVABHAI 1123004WL062525 BARIA RAKESHBHAI KESVABHAI 00045 BARB0BGGBXX 1320 1320 Processed 29/03/2023 0271833234 BARIYA RAKESHKUMAR KESVABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-019-001/95688705
(Nadhelav) 		1123004000NRG23180320231208812 19/03/2023 DAMOR CHANDUBEN SAMSHUBHAI 1123004WL062603 DAMOR CHANDUBEN SAMSHUBHAI 00045 BARB0BGGBXX 350 350 Processed 29/03/2023 0271832999 CHANDUBEN SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-019-001/95688705
(Nadhelav) 		1123004000NRG23180320231208811 19/03/2023 damor samsubhai varsingbhai 1123004WL062603 damor samsubhai varsingbhai 00045 BARB0BGGBXX 350 350 Processed 29/03/2023 0271832995 Mr. SAMSHUBHAI VARSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Garbada GJ-23-004-029-002/9565866879
(Tunki Vaju) 		1123004000NRG23180320231207899 19/03/2023 SHAKARABHAI SUMALABHAI 1123004WL062555 SHAKARABHAI SUMALABHAI 00045 BARB0BGGBXX 600 600 Processed 29/03/2023 0271833002 Mr. PSHAKRABHAI HUMLABHAI BHURA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 Garbada GJ-23-004-029-002/9565866885
(Tunki Vaju) 		1123004000NRG23180320231207901 19/03/2023 DINESHBHAI SABUBHAI 1123004WL062555 DINESHBHAI SABUBHAI 00045 BARB0BGGBXX 600 600 Processed 29/03/2023 0271833274 PARMAR DINESHBHAI SABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-029-002/9565866885
(Tunki Vaju) 		1123004000NRG23180320231207902 19/03/2023 MAHESHBHAI SABUBHAI 1123004WL062555 MAHESHBHAI SABUBHAI 00045 BARB0BGGBXX 600 600 Processed 29/03/2023 0271833268 Parmar Maheshbhai Sabubhai FINO PAYMENTS BANK LTD(608001)
25 Garbada GJ-23-004-029-002/9565866885
(Tunki Vaju) 		1123004000NRG23180320231207900 19/03/2023 PARMAR SABUBHAI SUNIYABHAI 1123004WL062555 PARMAR SABUBHAI SUNIYABHAI 00045 BARB0BGGBXX 600 600 Processed 29/03/2023 0271833232 SABUBHAI CHUNIYABHAI PARMARTUN BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-029-002/9565866889
(Tunki Vaju) 		1123004000NRG23180320231207903 19/03/2023 GOHIL BACHUBHAI DHULABHAI 1123004WL062555 GOHIL BACHUBHAI DHULABHAI 00045 BARB0BGGBXX 600 600 Processed 29/03/2023 0271832996 BACHUBHAI DHULABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-029-002/9565866992
(Tunki Vaju) 		1123004000NRG23180320231207904 19/03/2023 CHOHAN DALSINGBHAI MAGALABHAI 1123004WL062555 CHOHAN DALSINGBHAI MAGALABHAI 00045 BARB0BGGBXX 600 600 Processed 29/03/2023 0271833238 DALSING MANGLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-029-002/9565867133
(Tunki Vaju) 		1123004000NRG23180320231207891 19/03/2023 BHURA KALIBEN SHAKARABHAI 1123004WL062554 BHURA KALIBEN SHAKARABHAI 00045 BARB0BGGBXX 600 600 Processed 30/03/2023 0271832998 Bhura Kaliben Shakarabhai BANK OF BARODA(606985)
SubTotal 18901 18901
29 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG23180320231207967 19/03/2023 HIRABEN SOMABHAI PARMAR 1123004WL062560 HIRABEN SOMABHAI PARMAR 00045 BARB0CHADAH 880 880 Processed 30/03/2023 0271832757 HIRABEN SOMABHAI PARMAR BANK OF BARODA(606985)
30 Garbada GJ-23-004-001-001/9868770598
(Abhlod) 		1123004000NRG23180320231207974 19/03/2023 BHURIYA FATESINH KANIYABHAI 1123004WL062560 BHURIYA FATESINH KANIYABHAI 00045 BARB0CHADAH 880 880 Processed 29/03/2023 0271832756 FATESINH KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG23180320231206693 19/03/2023 BHABHOR KAMLESHBHAI 1123004WL062443 BHABHOR KAMLESHBHAI 00045 BARB0CHADAH 840 840 Processed 30/03/2023 0271832785 Bhabhor Kamleshbhai BANK OF BARODA(606985)
32 Garbada GJ-23-004-001-001/9969780005
(Abhlod) 		1123004000NRG23180320231206694 19/03/2023 BHABHOR PARASUBHAI CHUNIYABHAI 1123004WL062443 BHABHOR PARASUBHAI CHUNIYABHAI 00045 BARB0CHADAH 840 840 Processed 29/03/2023 0271832780 PARSHUBHAI CHUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-001-001/9969780009
(Abhlod) 		1123004000NRG23180320231206695 19/03/2023 BHABHOR SAILABEN DINESHBHAI 1123004WL062443 BHABHOR SAILABEN DINESHBHAI 00045 BARB0CHADAH 840 840 Processed 30/03/2023 0271832783 SHAILABEN DINESHBHAI BHABHOR BANK OF BARODA(606985)
34 Garbada GJ-23-004-001-001/9969780011
(Abhlod) 		1123004000NRG23180320231206696 19/03/2023 BHABHOR NAVALBHAI DALIYABHAI 1123004WL062443 BHABHOR NAVALBHAI DALIYABHAI 00045 BARB0CHADAH 840 840 Processed 30/03/2023 0271832784 NAVALBHAI DALIYABHAI BHABHOR BANK OF BARODA(606985)
35 Garbada GJ-23-004-001-001/9969780011
(Abhlod) 		1123004000NRG23180320231206697 19/03/2023 BHABHOR SANTABEN NAVALBHAI 1123004WL062443 BHABHOR SANTABEN NAVALBHAI 00045 BARB0CHADAH 840 840 Processed 29/03/2023 0271832786 SHANTABEN NAVALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG23180320231206698 19/03/2023 BHABHOR MANDIPBHAI 1123004WL062443 BHABHOR MANDIPBHAI 00045 BARB0CHADAH 840 840 Processed 29/03/2023 0271832777 Bhabhor Mandipbhai FINO PAYMENTS BANK LTD(608001)
37 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG23180320231206699 19/03/2023 BHABHOR SUMIBEN MANDIPBHAI 1123004WL062443 BHABHOR SUMIBEN MANDIPBHAI 00045 BARB0CHADAH 840 840 Processed 30/03/2023 0271833379 Bhabhor Sumiben BANK OF BARODA(606985)
38 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG23180320231206700 19/03/2023 BHABHOR JETALIBEN DALIYABHAI 1123004WL062443 BHABHOR JETALIBEN DALIYABHAI 00045 BARB0CHADAH 840 840 Processed 29/03/2023 0271832782 JETALIBEN DALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
39 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG23180320231206701 19/03/2023 BHABHOR VIKESHBHAI RASIKBHAI 1123004WL062443 BHABHOR VIKESHBHAI RASIKBHAI 00045 BARB0CHADAH 840 840 Processed 29/03/2023 0271832781 VIKESHBHAI RASIKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
40 Garbada GJ-23-004-001-001/9969780021
(Abhlod) 		1123004000NRG23180320231206702 19/03/2023 BHABHOR MADIBEN RATANABHAI 1123004WL062443 BHABHOR MADIBEN RATANABHAI 00045 BARB0CHADAH 840 840 Processed 29/03/2023 0271832779 MADIBEN RANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
41 Garbada GJ-23-004-001-001/9969780022
(Abhlod) 		1123004000NRG23180320231206703 19/03/2023 BHABHOR MITHUNBHAI CHATURBHAI 1123004WL062443 BHABHOR MITHUNBHAI CHATURBHAI 00045 BARB0CHADAH 856 856 Processed 30/03/2023 0271833378 BHABHOR MITHUNBHAI CHATURBHAI BANK OF BARODA(606985)
42 Garbada GJ-23-004-001-001/9969780024
(Abhlod) 		1123004000NRG23180320231206704 19/03/2023 BHABHOR KANABHAI BIJIYABHAI 1123004WL062443 BHABHOR KANABHAI BIJIYABHAI 00045 BARB0CHADAH 862 862 Processed 29/03/2023 0271832778 KANABHAI BIJIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG23180320231206678 19/03/2023 DAMOR RAJKUMAR DINESHBHAI 1123004WL062442 DAMOR RAJKUMAR DINESHBHAI 00045 BARB0CHADAH 440 440 Processed 30/03/2023 0271832790 RAJKUMAR DINESHBHAI DAMOR BANK OF BARODA(606985)
44 Garbada GJ-23-004-002-001/9564703
(Ambli) 		1123004000NRG23180320231206819 19/03/2023 BHURIA PARSHOTAM RAMESHBHAI 1123004WL062454 BHURIA PARSHOTAM RAMESHBHAI 00045 BARB0CHADAH 648 648 Processed 30/03/2023 0271832793 PARSOTTAMBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
45 Garbada GJ-23-004-002-001/9564875
(Ambli) 		1123004000NRG23180320231206822 19/03/2023 SOLANKI NILESH SURYASINH 1123004WL062454 SOLANKI NILESH SURYASINH 00045 BARB0CHADAH 579 579 Processed 30/03/2023 0271832720 NILESHBHAI SURYSINH SOLANKI BANK OF BARODA(606985)
46 Garbada GJ-23-004-002-001/95650294
(Ambli) 		1123004000NRG23180320231206833 19/03/2023 DEVAL RADHABEN DIPSINH 1123004WL062454 DEVAL RADHABEN DIPSINH 00045 BARB0CHADAH 648 648 Processed 30/03/2023 0271833307 Radhaben Dipasingbhai Deval BANK OF BARODA(606985)
47 Garbada GJ-23-004-002-001/95650421
(Ambli) 		1123004000NRG23180320231206837 19/03/2023 Ravinaben Govindbhai Bhuriya 1123004WL062454 Ravinaben Govindbhai Bhuriya 00045 BARB0CHADAH 603 603 Processed 30/03/2023 0271832795 Ravinaben Govindbhai Bhuriya BANK OF BARODA(606985)
48 Garbada GJ-23-004-002-001/9565300
(Ambli) 		1123004000NRG23180320231206838 19/03/2023 PANCHAL MANISHABEN MANISHKUMAR 1123004WL062454 PANCHAL MANISHABEN MANISHKUMAR 00045 BARB0CHADAH 645 645 Processed 30/03/2023 0271832794 MANISHABEN MANISHKUMAR PANCHAL BANK OF BARODA(606985)
49 Garbada GJ-23-004-002-001/9996798305
(Ambli) 		1123004000NRG23180320231206839 19/03/2023 Jagdishkumar Rajubhai Solanki 1123004WL062454 Jagdishkumar Rajubhai Solanki 00045 BARB0CHADAH 579 579 Processed 30/03/2023 0271832803 JAGDISHKUMAR RAJUBHAI SOLANKI BANK OF BARODA(606985)
50 Garbada GJ-23-004-002-001/9996798319
(Ambli) 		1123004000NRG23180320231206842 19/03/2023 ROZ DINUBEN SANDIPKUMAR 1123004WL062454 ROZ DINUBEN SANDIPKUMAR 00045 BARB0CHADAH 579 579 Processed 29/03/2023 0271833357 TINUBEN BABUBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
51 Garbada GJ-23-004-002-001/9996798319
(Ambli) 		1123004000NRG23180320231206841 19/03/2023 ROZ SANDIPKUMAR LALABHAI 1123004WL062454 ROZ SANDIPKUMAR LALABHAI 00045 BARB0CHADAH 579 579 Processed 29/03/2023 0271833350 SANDIPKUMAR LALABHAI ROZ UCO BANK(607066)
52 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG23180320231206846 19/03/2023 Bhuriya Daxaben Hemantkumar 1123004WL062454 Bhuriya Daxaben Hemantkumar 00045 BARB0CHADAH 603 603 Processed 30/03/2023 0271832796 MISS DAKSHABEN BADUBHAI BAMANYA STATE BANK OF INDIA(508548)
53 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG23180320231206845 19/03/2023 Hemantkumar Govindbhai Bhuriya 1123004WL062454 Hemantkumar Govindbhai Bhuriya 00045 BARB0CHADAH 603 603 Processed 30/03/2023 0271832798 HEMANTKUMAR GOVINDBHAI BHURIYA BANK OF BARODA(606985)
54 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG23180320231206848 19/03/2023 Nalvaya Tinaben Ramaeshbhai 1123004WL062454 Nalvaya Tinaben Ramaeshbhai 00045 BARB0CHADAH 619 619 Processed 30/03/2023 0271832797 NALVAYA TINABEN RAMAESHBHAI BANK OF BARODA(606985)
55 Garbada GJ-23-004-004-001/9996636590
(Bhe) 		1123004000NRG23180320231207704 19/03/2023 MAVJIBHAI PIDYABHAI BHURIYA 1123004WL062537 MAVJIBHAI PIDYABHAI BHURIYA 00045 BARB0CHADAH 1012 1012 Processed 29/03/2023 0271833312 MAVJIBHAI PIDIYA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
56 Garbada GJ-23-004-004-001/9996636599
(Bhe) 		1123004000NRG23180320231207705 19/03/2023 BHURIYA LALIBEN JAVARABHAI 1123004WL062537 BHURIYA LALIBEN JAVARABHAI 00045 BARB0CHADAH 1012 1012 Processed 29/03/2023 0271833311 LALIBEN JAVRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
57 Garbada GJ-23-004-008-001/208
(Chharchhoda) 		1123004000NRG23180320231207081 19/03/2023 Nikhilbhai Kalsingbhai Bhabhor 1123004WL062481 Nikhilbhai Kalsingbhai Bhabhor 00045 BARB0CHADAH 1547 1547 Processed 30/03/2023 0271832908 NIKHILKUMAR KALSINGBHAI BHABHOR BANK OF BARODA(606985)
58 Garbada GJ-23-004-008-001/215-B
(Chharchhoda) 		1123004000NRG23180320231207082 19/03/2023 Shaileshbhai Ramsingbhai Bhabhor 1123004WL062481 Shaileshbhai Ramsingbhai Bhabhor 00045 BARB0CHADAH 1547 1547 Processed 30/03/2023 0271832916 Shaileshbhai Ramsingbhai Bhabhor BANK OF BARODA(606985)
59 Garbada GJ-23-004-008-001/956467991
(Chharchhoda) 		1123004000NRG23180320231207159 19/03/2023 Minama Nilamben Sumleshbhai 1123004WL062485 Minama Nilamben Sumleshbhai 00045 BARB0CHADAH 456 456 Processed 30/03/2023 0271832931 MINAMA NILAMBEN SUMLESHBHAI BANK OF BARODA(606985)
60 Garbada GJ-23-004-008-001/956468022
(Chharchhoda) 		1123004000NRG23180320231207084 19/03/2023 Shambhubhai Mansingbhai Bariya 1123004WL062481 Shambhubhai Mansingbhai Bariya 00045 BARB0CHADAH 1603 1603 Processed 30/03/2023 0271832922 Shambhubhai Mansingbhai Bariya BANK OF BARODA(606985)
61 Garbada GJ-23-004-008-001/956468023
(Chharchhoda) 		1123004000NRG23180320231207087 19/03/2023 Sangitaben Bariya 1123004WL062481 Sangitaben Bariya 00045 BARB0CHADAH 1603 1603 Processed 30/03/2023 0271832929 Sangitaben Bariya BANK OF BARODA(606985)
62 Garbada GJ-23-004-008-001/959468606
(Chharchhoda) 		1123004000NRG23180320231207089 19/03/2023 Kharad Dipabhai Madubhai 1123004WL062481 Kharad Dipabhai Madubhai 00045 BARB0CHADAH 1568 1568 Processed 30/03/2023 0271832938 MR DIPABHAI MADUBHAI KHARAD STATE BANK OF INDIA(508548)
63 Garbada GJ-23-004-008-001/9996798283
(Chharchhoda) 		1123004000NRG23180320231207097 19/03/2023 Pappubhai Bhavsingbhai Bariya 1123004WL062481 Pappubhai Bhavsingbhai Bariya 00045 BARB0CHADAH 1603 1603 Processed 29/03/2023 0271832934 PAPPUBHAI BHAVSINGBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garbada GJ-23-004-008-001/9996798331
(Chharchhoda) 		1123004000NRG23180320231207180 19/03/2023 KATARA SHAKUBEN MATHURBHAI 1123004WL062485 KATARA SHAKUBEN MATHURBHAI 00045 BARB0CHADAH 1565 1565 Processed 30/03/2023 0271832930 Katara Shakuben BANK OF BARODA(606985)
65 Garbada GJ-23-004-008-001/9996798407
(Chharchhoda) 		1123004000NRG23180320231207103 19/03/2023 BARIYA KANUBEN BACHUBHAI 1123004WL062481 BARIYA KANUBEN BACHUBHAI 00045 BARB0CHADAH 1603 1603 Processed 30/03/2023 0271832933 BARIYA KANUBHAI BACHUBHAI BANK OF BARODA(606985)
66 Garbada GJ-23-004-008-001/9996798407
(Chharchhoda) 		1123004000NRG23180320231207104 19/03/2023 BARIYA MANJUBEN SOMABHAI 1123004WL062481 BARIYA MANJUBEN SOMABHAI 00045 BARB0CHADAH 1603 1603 Processed 30/03/2023 0271832935 BARIYA MANJUBEN SOMABHAI BANK OF BARODA(606985)
67 Garbada GJ-23-004-009-001/9664437
(Dadur) 		1123004000NRG23180320231208180 19/03/2023 NARESHBHAI 1123004WL062570 NARESHBHAI 00045 BARB0CHADAH 1540 1540 Processed 30/03/2023 0271832744 NARESHKUMAR PARVATBHAI BAMANYA BANK OF BARODA(606985)
68 Garbada GJ-23-004-009-001/9996652756
(Dadur) 		1123004000NRG23180320231208128 19/03/2023 PARMAR NEHABEN KALUBHAI 1123004WL062568 PARMAR NEHABEN KALUBHAI 00045 BARB0CHADAH 1540 1540 Processed 30/03/2023 0271832915 NEHABEN KALUBHAI NALVAYA BANK OF BARODA(606985)
69 Garbada GJ-23-004-009-001/9996652758
(Dadur) 		1123004000NRG23180320231208129 19/03/2023 BARIA CHATRASINH KALUBHAI 1123004WL062568 BARIA CHATRASINH KALUBHAI 00045 BARB0CHADAH 1320 1320 Processed 30/03/2023 0271833368 Baria Chatrasinh Kalubhai BANK OF BARODA(606985)
70 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG23180320231207236 19/03/2023 PARMAR BHARUBHAI RUPABHAI 1123004WL062489 PARMAR BHARUBHAI RUPABHAI 00045 BARB0CHADAH 666 666 Processed 29/03/2023 0271832721 BHARUBHAI ICICI BANK LTD(508534)
71 Garbada GJ-23-004-017-001/956482146
(Matwa) 		1123004000NRG23180320231207237 19/03/2023 PARMAR RAMSINH RUPABHAI 1123004WL062489 PARMAR RAMSINH RUPABHAI 00045 BARB0CHADAH 666 666 Processed 29/03/2023 0271832917 RAMSINGBHAI ICICI BANK LTD(508534)
72 Garbada GJ-23-004-017-001/956482204
(Matwa) 		1123004000NRG23180320231207242 19/03/2023 MAYURBHAI RAMESHBHAI 1123004WL062489 MAYURBHAI RAMESHBHAI 00045 BARB0CHADAH 666 666 Processed 30/03/2023 0271832743 Mayurkumar Rameshbhai Parmar BANK OF BARODA(606985)
73 Garbada GJ-23-004-017-001/9564833900
(Matwa) 		1123004000NRG23180320231207210 19/03/2023 rathod kaliben ramsing 1123004WL062488 rathod kaliben ramsing 00045 BARB0CHADAH 630 630 Processed 30/03/2023 0271832920 Rathod Kaliben Ramsingbhai BANK OF BARODA(606985)
74 Garbada GJ-23-004-017-001/956582350
(Matwa) 		1123004000NRG23180320231207211 19/03/2023 Minama Sumiben Chuniyabhaiu 1123004WL062488 Minama Sumiben Chuniyabhaiu 00045 BARB0CHADAH 860 860 Processed 30/03/2023 0271832940 MINAMA SUMIBEN CHUNIYABHAI BANK OF BARODA(606985)
75 Garbada GJ-23-004-017-001/9567834266
(Matwa) 		1123004000NRG23180320231207245 19/03/2023 KATARA JAYABEN HIMSING 1123004WL062489 KATARA JAYABEN HIMSING 00045 BARB0CHADAH 666 666 Processed 30/03/2023 0271832773 Katara Jayaben Himsingbhai BANK OF BARODA(606985)
76 Garbada GJ-23-004-017-001/9567834269
(Matwa) 		1123004000NRG23180320231207246 19/03/2023 KATARA YOGITABEN SURESHBHAI 1123004WL062489 KATARA YOGITABEN SURESHBHAI 00045 BARB0CHADAH 666 666 Processed 30/03/2023 0271832772 YOGITABEN SURESHBHAI KATARA BANK OF BARODA(606985)
77 Garbada GJ-23-004-017-001/9667834068
(Matwa) 		1123004000NRG23180320231207215 19/03/2023 KIJALBEN KANUBHAI 1123004WL062488 KIJALBEN KANUBHAI 00045 BARB0CHADAH 630 630 Processed 30/03/2023 0271832914 KINJALBEN KANBHAI RATHOD BANK OF BARODA(606985)
78 Garbada GJ-23-004-017-001/9667834131
(Matwa) 		1123004000NRG23180320231207247 19/03/2023 AMARSING SOMABHAI 1123004WL062489 AMARSING SOMABHAI 00045 BARB0CHADAH 3 3 Processed 30/03/2023 0271832906 AMARSINH SOMABHAI CHAUHAN BANK OF BARODA(606985)
79 Garbada GJ-23-004-017-001/9996798252
(Matwa) 		1123004000NRG23180320231207264 19/03/2023 RAMSING 1123004WL062489 RAMSING 00045 BARB0CHADAH 666 666 Processed 29/03/2023 0271832748 Mr. RAMSHIGBHAI DALJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
80 Garbada GJ-23-004-017-001/9996798265
(Matwa) 		1123004000NRG23180320231207228 19/03/2023 MAKHODIYA JORSING BIJIYABHAI 1123004WL062488 MAKHODIYA JORSING BIJIYABHAI 00045 BARB0CHADAH 882 882 Processed 30/03/2023 0271832911 JORSINGBHAI BIJIYABHAI MAKHODIYA BANK OF BARODA(606985)
81 Garbada GJ-23-004-019-001/986889170
(Nadhelav) 		1123004000NRG23180320231208952 19/03/2023 MALJIBHAI 1123004WL062613 MALJIBHAI 00045 BARB0CHADAH 554 554 Processed 30/03/2023 0271832919 MR MALJIBHAI NATHABHAI HATHILA STATE BANK OF INDIA(508548)
82 Garbada GJ-23-004-019-001/9868899939
(Nadhelav) 		1123004000NRG23180320231208836 19/03/2023 DAMOR KAMLESHBHAI PARSHUBHAI 1123004WL062603 DAMOR KAMLESHBHAI PARSHUBHAI 00045 BARB0CHADAH 313 313 Processed 30/03/2023 0271832928 KAMLESHBHAI PARSUBHAI DAMOR BANK OF BARODA(606985)
83 Garbada GJ-23-004-019-001/9868899940
(Nadhelav) 		1123004000NRG23180320231208838 19/03/2023 DAMOR SANJAYBHAI MALUBHAI 1123004WL062603 DAMOR SANJAYBHAI MALUBHAI 00045 BARB0CHADAH 350 350 Processed 30/03/2023 0271832926 DAMOR SANJAYBHAI MALUBHAI BANK OF BARODA(606985)
84 Garbada GJ-23-004-019-001/9868899945
(Nadhelav) 		1123004000NRG23180320231208841 19/03/2023 MANDOD MANJULABEN NARESHBHAI 1123004WL062603 MANDOD MANJULABEN NARESHBHAI 00045 BARB0CHADAH 313 313 Processed 30/03/2023 0271832905 MANJULABEN NARESHBHAI MANDOR BANK OF BARODA(606985)
85 Garbada GJ-23-004-019-001/9868899945
(Nadhelav) 		1123004000NRG23180320231208840 19/03/2023 MANDOD NARESHBHAI BABUBHAI 1123004WL062603 MANDOD NARESHBHAI BABUBHAI 00045 BARB0CHADAH 313 313 Processed 30/03/2023 0271832925 MANDOD NARESHBHAI BABUBHAI BANK OF BARODA(606985)
86 Garbada GJ-23-004-019-001/9868900138
(Nadhelav) 		1123004000NRG23180320231208844 19/03/2023 DAMOR BODABHAI KALIYABHAI 1123004WL062603 DAMOR BODABHAI KALIYABHAI 00045 BARB0CHADAH 313 313 Processed 30/03/2023 0271832932 DAMOR BODABHAI KALIYABHAI BANK OF BARODA(606985)
87 Garbada GJ-23-004-019-001/9868900324
(Nadhelav) 		1123004000NRG23180320231208853 19/03/2023 MINAMA JANKIBEN SHAILESHBHAI 1123004WL062603 MINAMA JANKIBEN SHAILESHBHAI 00045 BARB0CHADAH 313 313 Processed 30/03/2023 0271832939 MINAMA JANKIBEN SHAILESHBHAI BANK OF BARODA(606985)
88 Garbada GJ-23-004-019-001/9868900324
(Nadhelav) 		1123004000NRG23180320231208852 19/03/2023 MINAMA SHAILESHBHAI VALABHAI 1123004WL062603 MINAMA SHAILESHBHAI VALABHAI 00045 BARB0CHADAH 313 313 Processed 30/03/2023 0271832910 SHAILESHBHAI VALABHAI MINAMA BANK OF BARODA(606985)
89 Garbada GJ-23-004-019-001/9868900573
(Nadhelav) 		1123004000NRG23180320231208924 19/03/2023 HATHILA RENUKABEN VINODBHAI 1123004WL062610 HATHILA RENUKABEN VINODBHAI 00045 BARB0CHADAH 594 594 Processed 30/03/2023 0271832923 HATHILA RENUKABEN VINODBHAI BANK OF BARODA(606985)
90 Garbada GJ-23-004-019-001/9868900593
(Nadhelav) 		1123004000NRG23180320231208860 19/03/2023 DAMOR SHITALBEN PRAVINKUMAR 1123004WL062603 DAMOR SHITALBEN PRAVINKUMAR 00045 BARB0CHADAH 350 350 Processed 30/03/2023 0271832941 DAMOR SHITALBEN PRAVINKUMAR BANK OF BARODA(606985)
91 Garbada GJ-23-004-019-001/9868900594
(Nadhelav) 		1123004000NRG23180320231208862 19/03/2023 MINAMA PUNABEN NAVALSING 1123004WL062603 MINAMA PUNABEN NAVALSING 00045 BARB0CHADAH 313 313 Processed 30/03/2023 0271832937 MINAMA PUNABEN NAVLSINH BANK OF BARODA(606985)
92 Garbada GJ-23-004-019-001/9868901002
(Nadhelav) 		1123004000NRG23180320231208931 19/03/2023 Bhuriya Laxmansinh 1123004WL062610 Bhuriya Laxmansinh 00045 BARB0CHADAH 594 594 Processed 30/03/2023 0271832907 LAXMANSINH SHANKARBHAI BHURIYA BANK OF BARODA(606985)
93 Garbada GJ-23-004-021-001/96380179-B
(Nandva) 		1123004000NRG23180320231208234 19/03/2023 parmar badubhai jokhabhai 1123004WL062572 parmar badubhai jokhabhai 00045 BARB0CHADAH 1100 1100 Processed 29/03/2023 0271833317 BADUBHAI JOKHABHAI PARMAR ICICI BANK LTD(508534)
94 Garbada GJ-23-004-028-001/966346505
(Simaliya Bujarg) 		1123004000NRG23180320231208800 19/03/2023 Parmar Maheshbhai Bhagnabhai 1123004WL062602 Parmar Maheshbhai Bhagnabhai 00045 BARB0CHADAH 1363 1363 Processed 29/03/2023 0271832942 MAHESHBHAI BHGANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-029-002/9565867385
(Tunki Vaju) 		1123004000NRG23180320231208912 19/03/2023 DODIYAR ASHILABEN SUNILBHAI 1123004WL062608 DODIYAR ASHILABEN SUNILBHAI 00045 BARB0CHADAH 880 880 Processed 29/03/2023 0271832900 DODIYAR ASHILABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-029-002/9565867514
(Tunki Vaju) 		1123004000NRG23180320231208894 19/03/2023 Parmar Rahulbhai Senabhai 1123004WL062606 Parmar Rahulbhai Senabhai 00045 BARB0CHADAH 993 993 Processed 29/03/2023 0271833344 RAHULBHAI SENABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-029-002/9565867514
(Tunki Vaju) 		1123004000NRG23180320231208895 19/03/2023 Parmar Sonalben Rahulbhai 1123004WL062606 Parmar Sonalben Rahulbhai 00045 BARB0CHADAH 993 993 Processed 29/03/2023 0271833345 SONAL KESHARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-030-001/9998771975
(Vadva) 		1123004000NRG23180320231207910 19/03/2023 BHABHOR NANDABEN DINESHBHAI 1123004WL062556 BHABHOR NANDABEN DINESHBHAI 00045 BARB0CHADAH 396 396 Processed 30/03/2023 0271832924 BHABHOR NANDABEN DINESHBHAI BANK OF BARODA(606985)
99 Garbada GJ-23-004-030-001/9998771980
(Vadva) 		1123004000NRG23180320231207916 19/03/2023 MANHARBHAI MANGABHAI BHABHOR 1123004WL062556 MANHARBHAI MANGABHAI BHABHOR 00045 BARB0CHADAH 199 199 Processed 30/03/2023 0271832909 MANHARBHAI MANGABHAI BHABHOR BANK OF BARODA(606985)
100 Garbada GJ-23-004-030-001/9998771981
(Vadva) 		1123004000NRG23180320231207917 19/03/2023 LULABHAI FATIYABHAI BHABHOR 1123004WL062556 LULABHAI FATIYABHAI BHABHOR 00045 BARB0CHADAH 199 199 Processed 30/03/2023 0271832904 LULABHAI FATIYABHAI BHABHOR BANK OF BARODA(606985)
101 Garbada GJ-23-004-030-001/9998771981
(Vadva) 		1123004000NRG23180320231207918 19/03/2023 SUMLIBEN LULABHAI BHABHOR 1123004WL062556 SUMLIBEN LULABHAI BHABHOR 00045 BARB0CHADAH 199 199 Processed 30/03/2023 0271832936 SUMLIBEN LULABHAI BHABHOR BANK OF BARODA(606985)
102 Garbada GJ-23-004-030-001/9998771983
(Vadva) 		1123004000NRG23180320231207920 19/03/2023 BHABHOR BALABHAI FATIYABHAI 1123004WL062556 BHABHOR BALABHAI FATIYABHAI 00045 BARB0CHADAH 199 199 Processed 30/03/2023 0271832921 Bhabhor Balabhai Fatiyabhai BANK OF BARODA(606985)
103 Garbada GJ-23-004-030-001/9998771983
(Vadva) 		1123004000NRG23180320231207921 19/03/2023 LALIBEN DALSINGBHAI BHABHOR 1123004WL062556 LALIBEN DALSINGBHAI BHABHOR 00045 BARB0CHADAH 199 199 Processed 30/03/2023 0271832927 LALIBEN DALSINGBHAI BHABHOR BANK OF BARODA(606985)
104 Garbada GJ-23-004-031-001/9565195
(Vajelav) 		1123004000NRG23180320231207125 19/03/2023 CHAUHAN AMODIBEN MANGALBHAI 1123004WL062483 CHAUHAN AMODIBEN MANGALBHAI 00045 BARB0CHADAH 932 932 Processed 30/03/2023 0271833354 Amadiben Manglabhai Chauhan BANK OF BARODA(606985)
105 Garbada GJ-23-004-031-001/9565195
(Vajelav) 		1123004000NRG23180320231207124 19/03/2023 CHAUHAN MANGALBHAI MANSINGBHAI 1123004WL062483 CHAUHAN MANGALBHAI MANSINGBHAI 00045 BARB0CHADAH 932 932 Processed 30/03/2023 0271833355 Chauhan Mangalsinh Mansingbhai BANK OF BARODA(606985)
106 Garbada GJ-23-004-031-001/95655584
(Vajelav) 		1123004000NRG23180320231207130 19/03/2023 NAVALSING 1123004WL062483 NAVALSING 00045 BARB0CHADAH 932 932 Processed 30/03/2023 0271833356 Vahuniya Navalsinh Chenabhai BANK OF BARODA(606985)
107 Garbada GJ-23-004-031-001/95655584
(Vajelav) 		1123004000NRG23180320231207131 19/03/2023 SUREKHABEN 1123004WL062483 SUREKHABEN 00045 BARB0CHADAH 932 932 Processed 30/03/2023 0271833353 Vahuniya Surekhaben Navalsinh BANK OF BARODA(606985)
108 Garbada GJ-23-004-031-001/95655584
(Vajelav) 		1123004000NRG23180320231207129 19/03/2023 VAHONIYA BHAGA SENA 1123004WL062483 VAHONIYA BHAGA SENA 00045 BARB0CHADAH 932 932 Processed 30/03/2023 0271833352 Bhagabhai Senabhai Vahoniya BANK OF BARODA(606985)
109 Garbada GJ-23-004-031-001/95655591
(Vajelav) 		1123004000NRG23180320231207133 19/03/2023 DIPIKABEN ISHWARBHAI 1123004WL062483 DIPIKABEN ISHWARBHAI 00045 BARB0CHADAH 928 928 Processed 30/03/2023 0271833351 DIPIKABEN ISHVARBHAI CHAUHAN BANK OF BARODA(606985)
110 Garbada GJ-23-004-031-001/95655604
(Vajelav) 		1123004000NRG23180320231207300 19/03/2023 CHATRASING SOMABHAI 1123004WL062492 CHATRASING SOMABHAI 00045 BARB0CHADAH 940 940 Processed 30/03/2023 0271832918 Chhatrasinh Somabhai Chauhan BANK OF BARODA(606985)
111 Garbada GJ-23-004-031-001/95655607
(Vajelav) 		1123004000NRG23180320231207303 19/03/2023 chauhan parvatiben bhalabhai 1123004WL062492 chauhan parvatiben bhalabhai 00045 BARB0CHADAH 940 940 Processed 30/03/2023 0271832731 Parvatiben Bhalabhai Chauhan BANK OF BARODA(606985)
112 Garbada GJ-23-004-034-001/9567670771
(BHILWA (GARBADA)) 		1123004000NRG23180320231208001 19/03/2023 Ganava Ditabhai Savlabhai 1123004WL062563 Ganava Ditabhai Savlabhai 00045 BARB0CHADAH 400 400 Processed 29/03/2023 0271832912 GANAVA DITABHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Garbada GJ-23-004-034-001/9567670771
(BHILWA (GARBADA)) 		1123004000NRG23180320231208002 19/03/2023 Ganava Laxmiben Ditabhai 1123004WL062563 Ganava Laxmiben Ditabhai 00045 BARB0CHADAH 400 400 Processed 29/03/2023 0271832913 GANAVA LAXMIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66747 66747
114 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG23180320231206792 19/03/2023 BHABHOR HIRABHAI SENGABHAI 1123004WL062453 BHABHOR HIRABHAI SENGABHAI 00045 BARB0CHAKRO 699 699 Processed 29/03/2023 0271833358 HIRABHAI SEGABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG23180320231206793 19/03/2023 BHABHOR SURTIBEN HIRABHAI 1123004WL062453 BHABHOR SURTIBEN HIRABHAI 00045 BARB0CHAKRO 699 699 Processed 29/03/2023 0271832764 SURATIBEN HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-004-001/956583316
(Bhe) 		1123004000NRG23180320231207700 19/03/2023 PRAKASHBHAI 1123004WL062537 PRAKASHBHAI 00045 BARB0CHAKRO 1012 1012 Processed 30/03/2023 0271833315 BHURIYA PRAKASHBHAI VARIYABHAI BANK OF BARODA(606985)
117 Garbada GJ-23-004-004-001/956583321
(Bhe) 		1123004000NRG23180320231207701 19/03/2023 DAMOR AJITBHAI BHARTABHAI 1123004WL062537 DAMOR AJITBHAI BHARTABHAI 00045 BARB0CHAKRO 1012 1012 Processed 30/03/2023 0271833314 DAMOR AJITBHAI BHARTABHAI BANK OF BARODA(606985)
118 Garbada GJ-23-004-005-002/96657035
(Bhutardi) 		1123004000NRG23180320231207312 19/03/2023 MAVI SAKRABHAI BHURJIBHAI 1123004WL062493 MAVI SAKRABHAI BHURJIBHAI 00045 BARB0CHAKRO 804 804 Processed 29/03/2023 0271832775 Mavi shakarabhai ICICI BANK LTD(508534)
119 Garbada GJ-23-004-005-002/96657036
(Bhutardi) 		1123004000NRG23180320231207313 19/03/2023 BHURIYA SANTUBEN NANSINGBHAI 1123004WL062493 BHURIYA SANTUBEN NANSINGBHAI 00045 BARB0CHAKRO 804 804 Processed 30/03/2023 0271832776 Bhuriya Santuben BANK OF BARODA(606985)
120 Garbada GJ-23-004-005-002/96657037
(Bhutardi) 		1123004000NRG23180320231207315 19/03/2023 BHURIYA HETUBEN HARSINGBHAI 1123004WL062493 BHURIYA HETUBEN HARSINGBHAI 00045 BARB0CHAKRO 804 804 Processed 29/03/2023 0271833330 HETUBEN BHURIYA ICICI BANK LTD(508534)
121 Garbada GJ-23-004-005-002/96657041
(Bhutardi) 		1123004000NRG23180320231207316 19/03/2023 BHURIYA SUNDARBHAI NURJIBHAI 1123004WL062493 BHURIYA SUNDARBHAI NURJIBHAI 00045 BARB0CHAKRO 804 804 Processed 30/03/2023 0271833331 MR SUNDERBHAI NURJIBHAI BHURIYA STATE BANK OF INDIA(508548)
122 Garbada GJ-23-004-011-001/9563310
(Gangarda) 		1123004000NRG23180320231208251 19/03/2023 Damor Kasnabhai Lalchandbhai 1123004WL062574 Damor Kasnabhai Lalchandbhai 00045 BARB0CHAKRO 750 750 Processed 29/03/2023 0271832948 DAMOR KASNABHAI LALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-011-001/9563312
(Gangarda) 		1123004000NRG23180320231208254 19/03/2023 Amaliyar Premabhai Malabhai 1123004WL062574 Amaliyar Premabhai Malabhai 00045 BARB0CHAKRO 750 750 Processed 30/03/2023 0271832946 AMALIYAR PREMABHAI MALABHAI BANK OF BARODA(606985)
124 Garbada GJ-23-004-011-001/9563312
(Gangarda) 		1123004000NRG23180320231208255 19/03/2023 Amliyar Anilbhai Malabhai 1123004WL062574 Amliyar Anilbhai Malabhai 00045 BARB0CHAKRO 750 750 Processed 29/03/2023 0271832947 AMLIYAR ANILBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-011-001/9665864241
(Gangarda) 		1123004000NRG23180320231208265 19/03/2023 Damor Nileshbhai Laxmanbhai 1123004WL062574 Damor Nileshbhai Laxmanbhai 00045 BARB0CHAKRO 750 750 Processed 30/03/2023 0271832945 DAMOR NILESHBHAI LAXMANBHAI BANK OF BARODA(606985)
SubTotal 9638 9638
126 Garbada GJ-23-004-012-001/966889931
(Gangardi) 		1123004000NRG23180320231207801 19/03/2023 Katara Savliben Varchandbhai 1123004WL062545 Katara Savliben Varchandbhai 00045 BARB0CHANDW 392 392 Processed 29/03/2023 0271832747 SAVLIBEN VARCHANDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-029-001/9565867354
(Tunki Vaju) 		1123004000NRG23180320231208868 19/03/2023 RATHOD KANUBHAI PREMABHAI 1123004WL062604 RATHOD KANUBHAI PREMABHAI 00045 BARB0CHANDW 885 885 Processed 29/03/2023 0271833313 RATHOD KANUBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-029-001/9565867356
(Tunki Vaju) 		1123004000NRG23180320231208869 19/03/2023 DHAKIYA CHANPABEN KALUBHAI 1123004WL062604 DHAKIYA CHANPABEN KALUBHAI 00045 BARB0CHANDW 883 883 Processed 30/03/2023 0271832897 DHAKIYA CHANPABEN KALUBHAI BANK OF BARODA(606985)
129 Garbada GJ-23-004-029-001/9565867356
(Tunki Vaju) 		1123004000NRG23180320231208870 19/03/2023 DHAKIYA SASHIBEN 1123004WL062604 DHAKIYA SASHIBEN 00045 BARB0CHANDW 883 883 Processed 29/03/2023 0271832896 DHANKIYA SASIBEN BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-029-002/9565867107
(Tunki Vaju) 		1123004000NRG23180320231208905 19/03/2023 DODIYAR RAMANBHAI MARCHIYABHAI 1123004WL062608 DODIYAR RAMANBHAI MARCHIYABHAI 00045 BARB0CHANDW 880 880 Processed 29/03/2023 0271832755 DODIYAR RAMANBHAI MARCHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-029-002/9565867108
(Tunki Vaju) 		1123004000NRG23180320231208906 19/03/2023 DODIYAR VIRSINGBHAI JAVLABHAI 1123004WL062608 DODIYAR VIRSINGBHAI JAVLABHAI 00045 BARB0CHANDW 880 880 Processed 29/03/2023 0271832899 VARSINGBHAI JAVLABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-029-002/9565867108
(Tunki Vaju) 		1123004000NRG23180320231208907 19/03/2023 VARDHIBEN VIRSINGBHAI 1123004WL062608 VARDHIBEN VIRSINGBHAI 00045 BARB0CHANDW 880 880 Processed 30/03/2023 0271832898 DODIYAR VARDHIBEN VARSINGBHAI BANK OF BARODA(606985)
133 Garbada GJ-23-004-032-001/9876678550
(Zari Bujarg) 		1123004000NRG23180320231206872 19/03/2023 Bamniya Kamleshbhai Pratapbhai 1123004WL062456 Bamniya Kamleshbhai Pratapbhai 00045 BARB0CHANDW 40 40 Processed 30/03/2023 0271832768 MASTER KAMLESHBHAI PRATAPBHAI BAMANYA STATE BANK OF INDIA(508548)
134 Garbada GJ-23-004-034-001/9567671430
(BHILWA (GARBADA)) 		1123004000NRG23180320231208014 19/03/2023 GANAVA VARSING HIRABHAI 1123004WL062563 GANAVA VARSING HIRABHAI 00045 BARB0CHANDW 1000 1000 Processed 30/03/2023 0271832760 MR GANAVA VARSINGBHAI HIRABHAI STATE BANK OF INDIA(508548)
135 Garbada GJ-23-004-034-001/9567671437
(BHILWA (GARBADA)) 		1123004000NRG23180320231208016 19/03/2023 GANAVA BHURA SURSING 1123004WL062563 GANAVA BHURA SURSING 00045 BARB0CHANDW 1000 1000 Processed 30/03/2023 0271832759 MR NOORABHAI SURSINGBHAI GANAVA STATE BANK OF INDIA(508548)
136 Garbada GJ-23-004-034-001/9567671440
(BHILWA (GARBADA)) 		1123004000NRG23180320231208019 19/03/2023 GANAVA LALIBEN MAGAN 1123004WL062563 GANAVA LALIBEN MAGAN 00045 BARB0CHANDW 1000 1000 Processed 29/03/2023 0271832758 LALIBEN MANGABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8723 8723
137 Garbada GJ-23-004-005-002/96657037
(Bhutardi) 		1123004000NRG23180320231207314 19/03/2023 BHURIYA HARSINGBHAI KHUIMABHAI 1123004WL062493 BHURIYA HARSINGBHAI KHUIMABHAI 00045 BARB0DOHADX 804 804 Processed 29/03/2023 0271832943 HARSINGBHAI BHURIYA ICICI BANK LTD(508534)
138 Garbada GJ-23-004-005-002/96657044
(Bhutardi) 		1123004000NRG23180320231207317 19/03/2023 BHURIYA VIPULKUMAR PANGLABHAI 1123004WL062493 BHURIYA VIPULKUMAR PANGLABHAI 00045 BARB0DOHADX 804 804 Processed 30/03/2023 0271832944 MR VIPULKUMAR PANGALABHAI BHURIYA STATE BANK OF INDIA(508548)
139 Garbada GJ-23-004-009-001/89
(Dadur) 		1123004000NRG23180320231207568 19/03/2023 ALPABEN PARVATBHAI 1123004WL062524 ALPABEN PARVATBHAI 00045 BARB0DOHADX 70 70 Processed 29/03/2023 0271833045 ALPABEN PARVATSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Garbada GJ-23-004-009-001/91
(Dadur) 		1123004000NRG23180320231207569 19/03/2023 Nitinkumar bhuriya 1123004WL062524 Nitinkumar bhuriya 00045 BARB0DOHADX 70 70 Processed 30/03/2023 0271833046 BHURIA NITINKUMAR PARVATSINH BANK OF BARODA(606985)
141 Garbada GJ-23-004-009-001/9564769
(Dadur) 		1123004000NRG23180320231208104 19/03/2023 bariya chandu kesvabhai 1123004WL062568 bariya chandu kesvabhai 00045 BARB0DOHADX 1540 1540 Processed 29/03/2023 0271833048 BARIA CHANDUBHAI KESAVABH ICICI BANK LTD(508534)
142 Garbada GJ-23-004-009-001/9564769
(Dadur) 		1123004000NRG23180320231208105 19/03/2023 bariya hasuben chandu 1123004WL062568 bariya hasuben chandu 00045 BARB0DOHADX 1540 1540 Processed 29/03/2023 0271833050 HASUBEN CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
143 Garbada GJ-23-004-009-001/96380251-A
(Dadur) 		1123004000NRG23180320231208107 19/03/2023 bamaniya raysinh makanabhai 1123004WL062568 bamaniya raysinh makanabhai 00045 BARB0DOHADX 1540 1540 Processed 29/03/2023 0271833047 RAYSINH MAKANA BAMANIYA CANARA BANK(508532)
144 Garbada GJ-23-004-013-001/9912349889
(Garbada) 		1123004000NRG23180320231208330 19/03/2023 MAKHODIYA HARISHBHAI BHAVSINGBHAI 1123004WL062577 MAKHODIYA HARISHBHAI BHAVSINGBHAI 00045 BARB0DOHADX 880 880 Processed 30/03/2023 0271833051 MAKHODIYA HARISHBHAI BHAVSINGBHAI BANK OF BARODA(606985)
145 Garbada GJ-23-004-013-001/9912349890
(Garbada) 		1123004000NRG23180320231208332 19/03/2023 MAKHODIYA JAYESHBHAI BHAVSINGBHAI 1123004WL062577 MAKHODIYA JAYESHBHAI BHAVSINGBHAI 00045 BARB0DOHADX 880 880 Processed 30/03/2023 0271833052 MR JAYESHBHAI BHAVSINHBHAI MAKHODIYA STATE BANK OF INDIA(508548)
146 Garbada GJ-23-004-021-001/956586440
(Nandva) 		1123004000NRG23180320231208225 19/03/2023 GOHIL KALPESHBHAI DITABHAI 1123004WL062572 GOHIL KALPESHBHAI DITABHAI 00045 BARB0DOHADX 1100 1100 Processed 30/03/2023 0271832730 KALPESHBHAI DITABHAI GOHIL BANK OF BARODA(606985)
147 Garbada GJ-23-004-021-001/96380153-A
(Nandva) 		1123004000NRG23180320231208227 19/03/2023 gohil surtiben ratansinh 1123004WL062572 gohil surtiben ratansinh 00045 BARB0DOHADX 1100 1100 Processed 30/03/2023 0271833316 SURTIBEN RATANSINH GOHIL BANK OF BARODA(606985)
148 Garbada GJ-23-004-021-001/96380173-C
(Nandva) 		1123004000NRG23180320231208230 19/03/2023 gohil beniben himasinh 1123004WL062572 gohil beniben himasinh 00045 BARB0DOHADX 1100 1100 Processed 29/03/2023 0271833049 BENIBEN GOHIL ICICI BANK LTD(508534)
149 Garbada GJ-23-004-021-001/96380178-A
(Nandva) 		1123004000NRG23180320231208232 19/03/2023 gohil maheshbhai ratansinh 1123004WL062572 gohil maheshbhai ratansinh 00045 BARB0DOHADX 1100 1100 Processed 30/03/2023 0271833043 MAHESHKUMAR RATANSINH GOHIL BANK OF BARODA(606985)
150 Garbada GJ-23-004-021-001/96380192-B
(Nandva) 		1123004000NRG23180320231208240 19/03/2023 gohil devabhai badubhai 1123004WL062572 gohil devabhai badubhai 00045 BARB0DOHADX 1100 1100 Processed 30/03/2023 0271833044 MR DEVABHAI BADUBHAI GOHIL STATE BANK OF INDIA(508548)
151 Garbada GJ-23-004-029-002/12230
(Tunki Vaju) 		1123004000NRG23180320231207883 19/03/2023 GOHIL DIPIKABEN SANJAYBHAI 1123004WL062553 GOHIL DIPIKABEN SANJAYBHAI 00045 BARB0DOHADX 800 800 Processed 30/03/2023 0271833042 DIPIKABEN SURESHBHAI JADAV BANK OF BARODA(606985)
SubTotal 14428 14428
152 Garbada GJ-23-004-007-001/9668720223
(Chandla) 		1123004000NRG23180320231207036 19/03/2023 KATARA SURESHBHAI BHAGABHAI 1123004WL062478 KATARA SURESHBHAI BHAGABHAI 00045 BARB0GODIRD 93 93 Processed 30/03/2023 0271833376 KATARA SURESHBHAI BHAGABHAI BANK OF BARODA(606985)
153 Garbada GJ-23-004-008-001/222038
(Chharchhoda) 		1123004000NRG23180320231207138 19/03/2023 varshaben mukesh 1123004WL062485 varshaben mukesh 00045 BARB0GODIRD 442 442 Processed 30/03/2023 0271833323 VARSHABEN MUKESHBHAI BHABHOR BANK OF BARODA(606985)
154 Garbada GJ-23-004-008-001/265816
(Chharchhoda) 		1123004000NRG23180320231207139 19/03/2023 LALCHAND 1123004WL062485 LALCHAND 00045 BARB0GODIRD 442 442 Processed 30/03/2023 0271832723 Lalchandbhai Anandsinh Bhabhor BANK OF BARODA(606985)
155 Garbada GJ-23-004-008-001/265820
(Chharchhoda) 		1123004000NRG23180320231207141 19/03/2023 SITABEN BHIMABHAI 1123004WL062485 SITABEN BHIMABHAI 00045 BARB0GODIRD 442 442 Processed 30/03/2023 0271832839 SITABEN BHIMABHAI BHABHOR BANK OF BARODA(606985)
156 Garbada GJ-23-004-008-001/44202003
(Chharchhoda) 		1123004000NRG23180320231207142 19/03/2023 pratap himsing 1123004WL062485 pratap himsing 00045 BARB0GODIRD 442 442 Processed 30/03/2023 0271833324 PRATAPBHAI HIMSING BHABHOR BANK OF BARODA(606985)
157 Garbada GJ-23-004-008-001/446656
(Chharchhoda) 		1123004000NRG23180320231207143 19/03/2023 Mehulbhai Dipsingbhai 1123004WL062485 Mehulbhai Dipsingbhai 00045 BARB0GODIRD 442 442 Processed 30/03/2023 0271833327 Bhabhor Mehulkumar Dipsinhbhai BANK OF BARODA(606985)
158 Garbada GJ-23-004-008-001/55425-A
(Chharchhoda) 		1123004000NRG23180320231207144 19/03/2023 abhesing mansingh 1123004WL062485 abhesing mansingh 00045 BARB0GODIRD 442 442 Processed 29/03/2023 0271833326 Mr. ABHESINH MANSINH BHABHOR CENTRAL BANK OF INDIA(607115)
159 Garbada GJ-23-004-008-001/956468346-B
(Chharchhoda) 		1123004000NRG23180320231207162 19/03/2023 ramsinh mathur 1123004WL062485 ramsinh mathur 00045 BARB0GODIRD 456 456 Processed 30/03/2023 0271833325 RAMSINGBHAI MATHURBHAI BHABHOR BANK OF BARODA(606985)
160 Garbada GJ-23-004-008-001/956468428-B
(Chharchhoda) 		1123004000NRG23180320231207164 19/03/2023 bhuriben rajubhai 1123004WL062485 bhuriben rajubhai 00045 BARB0GODIRD 20 20 Processed 30/03/2023 0271832840 BHURIBEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
161 Garbada GJ-23-004-008-001/9994689113
(Chharchhoda) 		1123004000NRG23180320231207094 19/03/2023 KHARAD PARESH CHANDU 1123004WL062481 KHARAD PARESH CHANDU 00045 BARB0GODIRD 1568 1568 Processed 30/03/2023 0271832843 Pareshkumar Chandubhai Kharad BANK OF BARODA(606985)
162 Garbada GJ-23-004-008-001/9994689118
(Chharchhoda) 		1123004000NRG23180320231207095 19/03/2023 BARIA JATANIBEN VIRSING 1123004WL062481 BARIA JATANIBEN VIRSING 00045 BARB0GODIRD 1568 1568 Processed 30/03/2023 0271833361 Jatniben Virsingbhai Bariya BANK OF BARODA(606985)
163 Garbada GJ-23-004-009-001/9564697
(Dadur) 		1123004000NRG23180320231208168 19/03/2023 SAJANABEN 1123004WL062570 SAJANABEN 00045 BARB0GODIRD 1540 1540 Processed 30/03/2023 0271832847 BAMANYA SAJANABEN KALUBHAI BANK OF BARODA(606985)
164 Garbada GJ-23-004-009-001/996652885
(Dadur) 		1123004000NRG23180320231207580 19/03/2023 Baria Rajubhai Valabhai 1123004WL062525 Baria Rajubhai Valabhai 00045 BARB0GODIRD 1320 1320 Processed 30/03/2023 0271832834 RAJUBHAIVALABHAIBARIA BANK OF BARODA(606985)
165 Garbada GJ-23-004-009-001/999665170
(Dadur) 		1123004000NRG23180320231208197 19/03/2023 BARIA MOGIBEN SENABHAI 1123004WL062570 BARIA MOGIBEN SENABHAI 00045 BARB0GODIRD 1540 1540 Processed 29/03/2023 0271832750 BARIA MOGIBEN CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Garbada GJ-23-004-009-001/999665170
(Dadur) 		1123004000NRG23180320231208196 19/03/2023 BARIA SENABHAI MANABHAI 1123004WL062570 BARIA SENABHAI MANABHAI 00045 BARB0GODIRD 1540 1540 Processed 30/03/2023 0271832836 CHENABHAI MANABHAI BARIA BANK OF BARODA(606985)
167 Garbada GJ-23-004-009-001/9996652590
(Dadur) 		1123004000NRG23180320231208122 19/03/2023 ANKITABEN PUNAMSING 1123004WL062568 ANKITABEN PUNAMSING 00045 BARB0GODIRD 1540 1540 Processed 30/03/2023 0271832841 ANKITABEN PUNAMSINH RATHOD BANK OF BARODA(606985)
168 Garbada GJ-23-004-009-001/99966537
(Dadur) 		1123004000NRG23180320231208147 19/03/2023 PANKAJBHAI BABUBHAI 1123004WL062568 PANKAJBHAI BABUBHAI 00045 BARB0GODIRD 1540 1540 Processed 30/03/2023 0271832837 PANKAJBHAI BABUBHAI BARIA BANK OF BARODA(606985)
169 Garbada GJ-23-004-012-001/96380114
(Gangardi) 		1123004000NRG23180320231207786 19/03/2023 DHARAMSINH MANSINH 1123004WL062545 DHARAMSINH MANSINH 00045 BARB0GODIRD 412 412 Processed 30/03/2023 0271832835 DHARAMSINHMANSINHBARIA BANK OF BARODA(606985)
170 Garbada GJ-23-004-019-001/9868892750
(Nadhelav) 		1123004000NRG23180320231208814 19/03/2023 DAMOR MALUBHAI VICHIYABHAI 1123004WL062603 DAMOR MALUBHAI VICHIYABHAI 00045 BARB0GODIRD 313 313 Processed 29/03/2023 0271832838 MALUBHAI VICHHIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Garbada GJ-23-004-021-001/96380151-A
(Nandva) 		1123004000NRG23180320231208226 19/03/2023 anjanaben 1123004WL062572 anjanaben 00045 BARB0GODIRD 1100 1100 Processed 29/03/2023 0271832833 GOHIL ANJANABEN ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Garbada GJ-23-004-021-001/96380170-A
(Nandva) 		1123004000NRG23180320231208229 19/03/2023 parmar makansinh mavjibhai 1123004WL062572 parmar makansinh mavjibhai 00045 BARB0GODIRD 1100 1100 Processed 30/03/2023 0271833319 MAKANSINGBHAI MAVAJIBHAIPARMAR BANK OF BARODA(606985)
173 Garbada GJ-23-004-021-001/96380177-A
(Nandva) 		1123004000NRG23180320231208231 19/03/2023 gohil vanitaben maheshbhai 1123004WL062572 gohil vanitaben maheshbhai 00045 BARB0GODIRD 1100 1100 Processed 30/03/2023 0271833321 MRS BARIA VANITABEN RAMANBHAI STATE BANK OF INDIA(508548)
174 Garbada GJ-23-004-021-001/96380178-B
(Nandva) 		1123004000NRG23180320231208233 19/03/2023 gohil mansinh parthibhai 1123004WL062572 gohil mansinh parthibhai 00045 BARB0GODIRD 1100 1100 Processed 29/03/2023 0271833320 Mansigbhai ICICI BANK LTD(508534)
175 Garbada GJ-23-004-021-001/96380180-A
(Nandva) 		1123004000NRG23180320231208235 19/03/2023 parmar kantaben ramesbhai 1123004WL062572 parmar kantaben ramesbhai 00045 BARB0GODIRD 1100 1100 Processed 29/03/2023 0271833322 PARMAR KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Garbada GJ-23-004-021-001/96380181-A
(Nandva) 		1123004000NRG23180320231208236 19/03/2023 zaniya manishaben rajubhai 1123004WL062572 zaniya manishaben rajubhai 00045 BARB0GODIRD 1100 1100 Processed 29/03/2023 0271833318 ZANIYA MANISHBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Garbada GJ-23-004-029-001/9565867477
(Tunki Vaju) 		1123004000NRG23180320231208872 19/03/2023 Gohil Rahulkumar Kamleshbhai 1123004WL062604 Gohil Rahulkumar Kamleshbhai 00045 BARB0GODIRD 883 883 Processed 30/03/2023 0271832753 Gohil Rahulkumar Kamleshbhai BANK OF BARODA(606985)
178 Garbada GJ-23-004-029-002/9565866703
(Tunki Vaju) 		1123004000NRG23180320231208889 19/03/2023 parmar madhuben karanbhai 1123004WL062606 parmar madhuben karanbhai 00045 BARB0GODIRD 999 999 Processed 29/03/2023 0271833343 PARMAR MADHUBEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Garbada GJ-23-004-029-002/956586683
(Tunki Vaju) 		1123004000NRG23180320231208890 19/03/2023 LILABEN 1123004WL062606 LILABEN 00045 BARB0GODIRD 993 993 Processed 29/03/2023 0271833342 LALITABEN DITABHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-029-002/9565866992
(Tunki Vaju) 		1123004000NRG23180320231207905 19/03/2023 Chauhan Sumitraben Dalsingbhai 1123004WL062555 Chauhan Sumitraben Dalsingbhai 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0271832829 CHAUHAN SUMITRABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-029-002/9565867160
(Tunki Vaju) 		1123004000NRG23180320231208876 19/03/2023 RATHOD ISHWARBHAI PUNABHAI 1123004WL062604 RATHOD ISHWARBHAI PUNABHAI 00045 BARB0GODIRD 883 883 Processed 30/03/2023 0271832752 Rathod Ishvarbhai Punabhai BANK OF BARODA(606985)
182 Garbada GJ-23-004-029-002/9565867201
(Tunki Vaju) 		1123004000NRG23180320231208878 19/03/2023 Gohil Rudvibhai Mukeshbhai 1123004WL062605 Gohil Rudvibhai Mukeshbhai 00045 BARB0GODIRD 1093 1093 Processed 30/03/2023 0271833337 MR RUDVIBHAI MUKESHBHAI GOHIL STATE BANK OF INDIA(508548)
183 Garbada GJ-23-004-029-002/9565867252
(Tunki Vaju) 		1123004000NRG23180320231207888 19/03/2023 SUMITRABEN RAMESHBHAI 1123004WL062553 SUMITRABEN RAMESHBHAI 00045 BARB0GODIRD 800 800 Processed 30/03/2023 0271833362 Bamaniya Sumitraben Nayankumar BANK OF BARODA(606985)
184 Garbada GJ-23-004-029-002/9565867414
(Tunki Vaju) 		1123004000NRG23180320231208880 19/03/2023 GOHIL ASHOKKUMAR PARSINGBHAI 1123004WL062605 GOHIL ASHOKKUMAR PARSINGBHAI 00045 BARB0GODIRD 1093 1093 Processed 30/03/2023 0271833333 MR ASHOKBHAI PARSINGBHAI GOHIL STATE BANK OF INDIA(508548)
185 Garbada GJ-23-004-029-002/9565867420
(Tunki Vaju) 		1123004000NRG23180320231208881 19/03/2023 Gohil Kapilkumar Mukeshbhai 1123004WL062605 Gohil Kapilkumar Mukeshbhai 00045 BARB0GODIRD 1093 1093 Processed 29/03/2023 0271833339 KAPILBHAI MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-029-002/9565867459
(Tunki Vaju) 		1123004000NRG23180320231207892 19/03/2023 Chauhan Kalubhai Mangalabhai 1123004WL062554 Chauhan Kalubhai Mangalabhai 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0271832765 KALUBHAI MANGLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-029-002/9565867459
(Tunki Vaju) 		1123004000NRG23180320231207893 19/03/2023 Chauhan Rangaliben Kalubhai 1123004WL062554 Chauhan Rangaliben Kalubhai 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0271832787 RANGLIBEN KALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-029-002/9565867473
(Tunki Vaju) 		1123004000NRG23180320231207895 19/03/2023 Chauhan Vanshkumar Dharmeshbhai 1123004WL062554 Chauhan Vanshkumar Dharmeshbhai 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0271832767 VANSHKUMAR DHARMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-029-002/9565867473
(Tunki Vaju) 		1123004000NRG23180320231207894 19/03/2023 Chuhan Rajendrkumar Balvantsinh 1123004WL062554 Chuhan Rajendrkumar Balvantsinh 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0271832766 CHUHANRAJENDRKUMARBALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-029-002/9565867499
(Tunki Vaju) 		1123004000NRG23180320231208883 19/03/2023 Gohil Jayaben Kirankumar 1123004WL062605 Gohil Jayaben Kirankumar 00045 BARB0GODIRD 1093 1093 Processed 29/03/2023 0271833334 JAYABEN KIRANKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-029-002/9565867499
(Tunki Vaju) 		1123004000NRG23180320231208882 19/03/2023 Gohil Kirankumar Pratapsinh 1123004WL062605 Gohil Kirankumar Pratapsinh 00045 BARB0GODIRD 1093 1093 Processed 29/03/2023 0271833340 KIRANKUMAR PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-029-002/9565867501
(Tunki Vaju) 		1123004000NRG23180320231208884 19/03/2023 Katara CHandrikaben Govindbhai 1123004WL062605 Katara CHandrikaben Govindbhai 00045 BARB0GODIRD 1093 1093 Processed 29/03/2023 0271833341 KATARA CHANDRIKABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Garbada GJ-23-004-029-002/9565867503
(Tunki Vaju) 		1123004000NRG23180320231208886 19/03/2023 Gohil Dilipkumar Manabhai 1123004WL062605 Gohil Dilipkumar Manabhai 00045 BARB0GODIRD 1093 1093 Processed 29/03/2023 0271833335 DILIPBHAI MANABHAI GOHIL BANK OF INDIA(508505)
194 Garbada GJ-23-004-029-002/9565867503
(Tunki Vaju) 		1123004000NRG23180320231208885 19/03/2023 Gohil Manishaben Dilipkumar 1123004WL062605 Gohil Manishaben Dilipkumar 00045 BARB0GODIRD 1093 1093 Processed 30/03/2023 0271833338 GOHIL MANISHABEN DILIPKUMAR BANK OF BARODA(606985)
195 Garbada GJ-23-004-029-002/9565867504
(Tunki Vaju) 		1123004000NRG23180320231208888 19/03/2023 Gohil Urvashiben Mukeshbhai 1123004WL062605 Gohil Urvashiben Mukeshbhai 00045 BARB0GODIRD 1098 1098 Processed 29/03/2023 0271833336 URVASHIBEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-029-002/9565867558
(Tunki Vaju) 		1123004000NRG23180320231207896 19/03/2023 Chauhan Balavantsinhbhai Hinmatsinhbhai 1123004WL062554 Chauhan Balavantsinhbhai Hinmatsinhbhai 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0271832831 CHAUHAN BALAVANTSINHBHAI HINMATSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-029-002/9565867558
(Tunki Vaju) 		1123004000NRG23180320231207897 19/03/2023 Chauhan Saralaben Balavantsinhbhai 1123004WL062554 Chauhan Saralaben Balavantsinhbhai 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0271832832 SARLABEN BALVANTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-029-002/9565867559
(Tunki Vaju) 		1123004000NRG23180320231207898 19/03/2023 Chuhan Mamtaben Dharmeshbhai 1123004WL062554 Chuhan Mamtaben Dharmeshbhai 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0271832830 MAMTABEN DHRMESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-032-001/9876678321
(Zari Bujarg) 		1123004000NRG23180320231206953 19/03/2023 MAVI MANJUBEN FATIYABHAI 1123004WL062467 MAVI MANJUBEN FATIYABHAI 00045 BARB0GODIRD 704 704 Processed 30/03/2023 0271832751 Mavi Manjuben Fatiyabhai BANK OF BARODA(606985)
200 Garbada GJ-23-004-033-001/9562563
(BHILOI (GARBADA)) 		1123004000NRG23180320231206850 19/03/2023 BHURIYA HUMALABHAI NANIYABHAI 1123004WL062455 BHURIYA HUMALABHAI NANIYABHAI 00045 BARB0GODIRD 1085 1085 Processed 30/03/2023 0271832842 MR SUMLABHAI NANIYABHAI BHURIYA STATE BANK OF INDIA(508548)
201 Garbada GJ-23-004-033-001/9562663
(BHILOI (GARBADA)) 		1123004000NRG23180320231206852 19/03/2023 LILABEN SHAMBHUBHAI 1123004WL062455 LILABEN SHAMBHUBHAI 00045 BARB0GODIRD 1085 1085 Processed 30/03/2023 0271832724 LILABEN SHAMBHUBHAI BHURIYA BANK OF BARODA(606985)
202 Garbada GJ-23-004-033-001/9562665
(BHILOI (GARBADA)) 		1123004000NRG23180320231206853 19/03/2023 SUMLIBEN PAPPUBHAI 1123004WL062455 SUMLIBEN PAPPUBHAI 00045 BARB0GODIRD 1085 1085 Processed 30/03/2023 0271832725 SUMIBEN PAPUBHAI BHURIYA BANK OF BARODA(606985)
203 Garbada GJ-23-004-033-001/9562674
(BHILOI (GARBADA)) 		1123004000NRG23180320231206854 19/03/2023 BHURIYA BADHIYABHAI CHUNIYABHAI 1123004WL062455 BHURIYA BADHIYABHAI CHUNIYABHAI 00045 BARB0GODIRD 1085 1085 Processed 30/03/2023 0271832727 BADIYABHAI CHUNIYABHAI BHURIYA BANK OF BARODA(606985)
204 Garbada GJ-23-004-033-001/9562674
(BHILOI (GARBADA)) 		1123004000NRG23180320231206856 19/03/2023 VINODBHAI BADHIYABHAI 1123004WL062455 VINODBHAI BADHIYABHAI 00045 BARB0GODIRD 1085 1085 Processed 29/03/2023 0271833305 BHURIYA VINODBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-033-001/9565866799
(BHILOI (GARBADA)) 		1123004000NRG23180320231206857 19/03/2023 kamilaben somlabhai 1123004WL062455 kamilaben somlabhai 00045 BARB0GODIRD 1085 1085 Processed 30/03/2023 0271832845 Bhuriya Kamilaben Somlabhai BANK OF BARODA(606985)
206 Garbada GJ-23-004-033-001/9565866801
(BHILOI (GARBADA)) 		1123004000NRG23180320231206858 19/03/2023 bhuriya ramanbhai zitharabhai 1123004WL062455 bhuriya ramanbhai zitharabhai 00045 BARB0GODIRD 1085 1085 Processed 30/03/2023 0271832846 Bhuriya Ramanbhai Zhitharabhai BANK OF BARODA(606985)
207 Garbada GJ-23-004-034-001/9567670427
(BHILWA (GARBADA)) 		1123004000NRG23180320231207998 19/03/2023 ganava pradipbhai khunjibhai 1123004WL062563 ganava pradipbhai khunjibhai 00045 BARB0GODIRD 1000 1000 Processed 29/03/2023 0271832726 GANAVA PRADIPBHAI KHUNJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Garbada GJ-23-004-035-001/9567670876
(GUNGARDI (GARBADA)) 		1123004000NRG23180320231207189 19/03/2023 vala ratanbhai dalabhai 1123004WL062487 vala ratanbhai dalabhai 00045 BARB0GODIRD 1160 1160 Processed 29/03/2023 0271832844 RATANSINH DALABHAI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52361 52361
209 Garbada GJ-23-004-031-001/9565196
(Vajelav) 		1123004000NRG23180320231207126 19/03/2023 CHAUHAN SANGITABEN BABUBHAI 1123004WL062483 CHAUHAN SANGITABEN BABUBHAI 00045 BARB0RANDHI 932 932 Processed 30/03/2023 0271833060 SANGITABEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 932 932
210 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG23180320231206847 19/03/2023 Nalvaya Rameshbhai Javsinh 1123004WL062454 Nalvaya Rameshbhai Javsinh 00048 BKID0002082 603 603 Processed 29/03/2023 0271833084 RAMESHBHAI JAVSINH NALVAYA BANK OF INDIA(508505)
211 Garbada GJ-23-004-015-001/230042057
(Jambua) 		1123004000NRG23180320231208495 19/03/2023 Rinkuben Kalsingbhai Mandod 1123004WL062587 Rinkuben Kalsingbhai Mandod 00048 BKID0002082 600 600 Processed 29/03/2023 0271833087 RINKUBEN KALSINGBHAI MANDOD BANK OF INDIA(508505)
212 Garbada GJ-23-004-015-001/2300420575
(Jambua) 		1123004000NRG23180320231208496 19/03/2023 Mandod Dilipbhai Ratnabhai 1123004WL062587 Mandod Dilipbhai Ratnabhai 00048 BKID0002082 600 600 Processed 29/03/2023 0271833094 Dilipbhai Ratanabhai Mandod AIRTEL PAYMENTS BANK LIMITED(990288)
213 Garbada GJ-23-004-015-001/57505
(Jambua) 		1123004000NRG23180320231208498 19/03/2023 mandod mukesh ratna 1123004WL062587 mandod mukesh ratna 00048 BKID0002082 600 600 Processed 30/03/2023 0271833090 MUKESHKUMAR RATNABHAI MANDOD BANK OF BARODA(606985)
214 Garbada GJ-23-004-015-001/9563056
(Jambua) 		1123004000NRG23180320231208529 19/03/2023 Mandod Kanubhai Badhubhai 1123004WL062588 Mandod Kanubhai Badhubhai 00048 BKID0002082 400 400 Processed 30/03/2023 0271833100 MR KANUBHAI BUDHUBHAI MANDOD STATE BANK OF INDIA(508548)
215 Garbada GJ-23-004-015-001/9564880
(Jambua) 		1123004000NRG23180320231208503 19/03/2023 DUBLABHAI KHEMCHAND 1123004WL062587 DUBLABHAI KHEMCHAND 00048 BKID0002082 1000 1000 Processed 29/03/2023 0271833085 DUBALA KHEMCHAND BHABHOR BANK OF INDIA(508505)
216 Garbada GJ-23-004-015-001/9567439
(Jambua) 		1123004000NRG23180320231208504 19/03/2023 Parvatiben G 1123004WL062587 Parvatiben G 00048 BKID0002082 600 600 Processed 29/03/2023 0271833104 PARVATIBEN GAVARSINH MAND ICICI BANK LTD(508534)
217 Garbada GJ-23-004-015-001/95697482
(Jambua) 		1123004000NRG23180320231208532 19/03/2023 TINABEN MANSINGBHAI ROZ 1123004WL062588 TINABEN MANSINGBHAI ROZ 00048 BKID0002082 600 600 Processed 29/03/2023 0271833091 TINABEN MANSINH ROZ BANK OF INDIA(508505)
218 Garbada GJ-23-004-015-001/95697525
(Jambua) 		1123004000NRG23180320231208507 19/03/2023 Mandod Kavitaben Natvarsinh 1123004WL062587 Mandod Kavitaben Natvarsinh 00048 BKID0002082 600 600 Processed 29/03/2023 0271833086 KAVITA JESINGBHAI KHARADIYA BANK OF INDIA(508505)
219 Garbada GJ-23-004-015-001/95697548
(Jambua) 		1123004000NRG23180320231208509 19/03/2023 kela samsu 1123004WL062587 kela samsu 00048 BKID0002082 600 600 Processed 29/03/2023 0271833095 NIKITABEN DINESHBHAI RATHOD BANK OF INDIA(508505)
220 Garbada GJ-23-004-015-001/95697548
(Jambua) 		1123004000NRG23180320231208508 19/03/2023 Samsubhai Malabhai 1123004WL062587 Samsubhai Malabhai 00048 BKID0002082 600 600 Processed 29/03/2023 0271833097 SAMSUBHAI MALABHAI MANDOD BANK OF INDIA(508505)
221 Garbada GJ-23-004-015-001/95697557
(Jambua) 		1123004000NRG23180320231208533 19/03/2023 METABEN KALSING 1123004WL062588 METABEN KALSING 00048 BKID0002082 600 600 Processed 29/03/2023 0271833096 MENTABEN KALSINGBHAI MANDOD BANK OF INDIA(508505)
222 Garbada GJ-23-004-015-001/95698071
(Jambua) 		1123004000NRG23180320231208516 19/03/2023 naynaben ditabhai 1123004WL062587 naynaben ditabhai 00048 BKID0002082 1000 1000 Processed 29/03/2023 0271833101 NAYNABEN DITABHAI BHABHOR BANK OF INDIA(508505)
223 Garbada GJ-23-004-015-001/95698071
(Jambua) 		1123004000NRG23180320231208515 19/03/2023 NITABEN VINUBHAI 1123004WL062587 NITABEN VINUBHAI 00048 BKID0002082 1000 1000 Processed 29/03/2023 0271833092 NITABEN VINUBHAI BHABHOR BANK OF INDIA(508505)
224 Garbada GJ-23-004-015-001/95698100
(Jambua) 		1123004000NRG23180320231208540 19/03/2023 Mandod Dineshbhai Samsubhai 1123004WL062588 Mandod Dineshbhai Samsubhai 00048 BKID0002082 600 600 Processed 29/03/2023 0271833088 DINESHBHAI SMASUBHAI MANDOD BANK OF INDIA(508505)
225 Garbada GJ-23-004-015-001/95698101
(Jambua) 		1123004000NRG23180320231208543 19/03/2023 Mandod Kokilaben Rakeshbhai 1123004WL062588 Mandod Kokilaben Rakeshbhai 00048 BKID0002082 600 600 Processed 29/03/2023 0271833105 MANDOD KOKILABEN RAKESHBHAI BANK OF INDIA(508505)
226 Garbada GJ-23-004-015-001/95698101
(Jambua) 		1123004000NRG23180320231208542 19/03/2023 Mandod Rakeshbhai Ratanabhai 1123004WL062588 Mandod Rakeshbhai Ratanabhai 00048 BKID0002082 600 600 Processed 29/03/2023 0271833103 RAKESHBHAI RATANABHAI MANDOD BANK OF INDIA(508505)
227 Garbada GJ-23-004-015-001/95698104
(Jambua) 		1123004000NRG23180320231208547 19/03/2023 Mandod Shaileshbhai Dalabhai 1123004WL062588 Mandod Shaileshbhai Dalabhai 00048 BKID0002082 600 600 Processed 29/03/2023 0271833098 SHAILESHBHAI DALABHAI MANDOD BANK OF INDIA(508505)
228 Garbada GJ-23-004-015-001/9665868028
(Jambua) 		1123004000NRG23180320231208552 19/03/2023 RAMANIBEN SHANKARBHAI ROZ 1123004WL062588 RAMANIBEN SHANKARBHAI ROZ 00048 BKID0002082 600 600 Processed 30/03/2023 0271833093 MRS RAMNIBEN SHANKARBHAI ROZ STATE BANK OF INDIA(508548)
229 Garbada GJ-23-004-015-001/9665868347
(Jambua) 		1123004000NRG23180320231208519 19/03/2023 GANAVA ANDARBHAI KHIMABHAI 1123004WL062587 GANAVA ANDARBHAI KHIMABHAI 00048 BKID0002082 300 300 Processed 29/03/2023 0271833106 ANDARBHAI KHIMABHAI GANAVA BANK OF INDIA(508505)
230 Garbada GJ-23-004-015-001/9867006
(Jambua) 		1123004000NRG23180320231208555 19/03/2023 PARGI MAJITBHAI BADIYABHAI 1123004WL062588 PARGI MAJITBHAI BADIYABHAI 00048 BKID0002082 300 300 Processed 29/03/2023 0271833099 MAJITBHAI BADIYABHAI PARGI BANK OF INDIA(508505)
231 Garbada GJ-23-004-017-001/9667834075
(Matwa) 		1123004000NRG23180320231207217 19/03/2023 Bhuriya Kijalben Mansing 1123004WL062488 Bhuriya Kijalben Mansing 00048 BKID0002082 860 860 Processed 29/03/2023 0271833102 KINJALBEN MANSING BHURIYA BANK OF INDIA(508505)
232 Garbada GJ-23-004-019-001/9868900573
(Nadhelav) 		1123004000NRG23180320231208923 19/03/2023 HATHILA VINODBHAI GANABHAI 1123004WL062610 HATHILA VINODBHAI GANABHAI 00048 BKID0002082 594 594 Processed 30/03/2023 0271833089 MR VINODBHAI GANABHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
233 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG23180320231207962 19/03/2023 kalaben rakeshbhai 1123004WL062560 kalaben rakeshbhai 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832674 KALABEN RAKESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-001-001/9568769983
(Abhlod) 		1123004000NRG23180320231207963 19/03/2023 RAJUBHAI DEVABHAI 1123004WL062560 RAJUBHAI DEVABHAI 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832659 RAJUBHAI DEVABHIA ROZ BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG23180320231207964 19/03/2023 parmar mathur javsing 1123004WL062560 parmar mathur javsing 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832661 MATHURBHAI JAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG23180320231207965 19/03/2023 renukaben mathurbhai 1123004WL062560 renukaben mathurbhai 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832670 RENUKABEN MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG23180320231207968 19/03/2023 roz vikram balvant 1123004WL062560 roz vikram balvant 00057 BARB0BGGBXX 880 880 Processed 30/03/2023 0271832662 Vikrambhai Balvantsinh Roz BANK OF BARODA(606985)
238 Garbada GJ-23-004-001-001/9968771046
(Abhlod) 		1123004000NRG23180320231206801 19/03/2023 Bhabhor Varjuben Vaghalabhai 1123004WL062453 Bhabhor Varjuben Vaghalabhai 00057 BARB0BGGBXX 699 699 Processed 29/03/2023 0271832666 VARJUBEN VAGHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG23180320231206802 19/03/2023 bhabhor SURMALBHAI PUNIYABHAI 1123004WL062453 bhabhor SURMALBHAI PUNIYABHAI 00057 BARB0BGGBXX 699 699 Processed 29/03/2023 0271832667 SURMALBHAI PUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG23180320231206803 19/03/2023 MANABEN SURMALBHAI BHABHOR 1123004WL062453 MANABEN SURMALBHAI BHABHOR 00057 BARB0BGGBXX 699 699 Processed 29/03/2023 0271832681 MANBEN SURMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG23180320231206805 19/03/2023 BHABHOR RAMANIBEN SUMANBHAI 1123004WL062453 BHABHOR RAMANIBEN SUMANBHAI 00057 BARB0BGGBXX 699 699 Processed 29/03/2023 0271832675 RAMNIBEN SUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG23180320231206806 19/03/2023 Samshubhai Maliyabhai Bhabhor 1123004WL062453 Samshubhai Maliyabhai Bhabhor 00057 BARB0BGGBXX 699 699 Processed 29/03/2023 0271832691 SAMSUBHAI MALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-001-001/9996798463
(Abhlod) 		1123004000NRG23180320231207977 19/03/2023 SOLANKI PRGNESHKUMAR PARVATSINH 1123004WL062560 SOLANKI PRGNESHKUMAR PARVATSINH 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832684 PRAGNESHKUMAR PARVATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-001-001/9996798737
(Abhlod) 		1123004000NRG23180320231206810 19/03/2023 BHABHOR REKHABEN SANJAYBHAI 1123004WL062453 BHABHOR REKHABEN SANJAYBHAI 00057 BARB0BGGBXX 687 687 Processed 29/03/2023 0271832689 REKHABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG23180320231206675 19/03/2023 PANABEN MANSUKHBHAI MANDOD 1123004WL062442 PANABEN MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 440 440 Processed 29/03/2023 0271832673 PANABEN MANSUKHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG23180320231206676 19/03/2023 VIPULKUMAR MANSUKHBHAI MANDOD 1123004WL062442 VIPULKUMAR MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 440 440 Processed 29/03/2023 0271832693 VIPULKUMARMANSUKHBHAIMANDOD BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG23180320231206677 19/03/2023 DAMOR DINESHBHAI BACHUBHA 1123004WL062442 DAMOR DINESHBHAI BACHUBHA 00057 BARB0BGGBXX 440 440 Processed 30/03/2023 0271832695 MR DAMOR DINESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
248 Garbada GJ-23-004-004-001/956583301
(Bhe) 		1123004000NRG23180320231207699 19/03/2023 ASHABEN 1123004WL062537 ASHABEN 00057 BARB0BGGBXX 1017 1017 Processed 29/03/2023 0271833249 ASHABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-004-001/9566346031
(Bhe) 		1123004000NRG23180320231207702 19/03/2023 Bhuriya Pankajbhai Gababhai 1123004WL062537 Bhuriya Pankajbhai Gababhai 00057 BARB0BGGBXX 1012 1012 Processed 29/03/2023 0271833288 BHURIYA PANKAJBHAI GABABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-004-001/9566346031
(Bhe) 		1123004000NRG23180320231207703 19/03/2023 Bhuriya Surikaben Pankajbhai 1123004WL062537 Bhuriya Surikaben Pankajbhai 00057 BARB0BGGBXX 1012 1012 Processed 29/03/2023 0271833281 SURIKABEN PANKAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-007-001/95686879
(Chandla) 		1123004000NRG23180320231207012 19/03/2023 KATARA MANGALA BABARA 1123004WL062478 KATARA MANGALA BABARA 00057 BARB0BGGBXX 300 300 Processed 30/03/2023 0271833236 Katara Mangalabhai Babrabhai BANK OF BARODA(606985)
252 Garbada GJ-23-004-007-001/9668720006
(Chandla) 		1123004000NRG23180320231207019 19/03/2023 KATARA SAMASUBHAI MANGLABHAI 1123004WL062478 KATARA SAMASUBHAI MANGLABHAI 00057 BARB0BGGBXX 300 300 Processed 29/03/2023 0271833237 SAMSUBHAI MANGLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-007-001/9668720006
(Chandla) 		1123004000NRG23180320231207020 19/03/2023 KATARA SAVLIBEN SAMSUBHAI 1123004WL062478 KATARA SAVLIBEN SAMSUBHAI 00057 BARB0BGGBXX 300 300 Processed 29/03/2023 0271833370 KATARA SAVLIBEN SAMSUBHAI ICICI BANK LTD(508534)
254 Garbada GJ-23-004-007-001/9668720136
(Chandla) 		1123004000NRG23180320231207027 19/03/2023 Katara Lebuben Vinabhai 1123004WL062478 Katara Lebuben Vinabhai 00057 BARB0BGGBXX 93 93 Processed 29/03/2023 0271832809 KATARA LEBUBEN VINABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-007-001/9668720161
(Chandla) 		1123004000NRG23180320231207029 19/03/2023 Katara Lilaben Kalubhai 1123004WL062478 Katara Lilaben Kalubhai 00057 BARB0BGGBXX 300 300 Processed 29/03/2023 0271832814 KATARA LILABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-007-001/9668720162
(Chandla) 		1123004000NRG23180320231207030 19/03/2023 Katara Varshaben Ramsubhai 1123004WL062478 Katara Varshaben Ramsubhai 00057 BARB0BGGBXX 300 300 Processed 29/03/2023 0271832821 KATARA VARSHABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-007-001/9668720223
(Chandla) 		1123004000NRG23180320231207037 19/03/2023 KATARA METLIBEN SURESHBHAI 1123004WL062478 KATARA METLIBEN SURESHBHAI 00057 BARB0BGGBXX 93 93 Processed 29/03/2023 0271833374 Mrs. METALIBEN SURESHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
258 Garbada GJ-23-004-007-001/9668720247
(Chandla) 		1123004000NRG23180320231207038 19/03/2023 Katara Hansaen Rameshbhai 1123004WL062478 Katara Hansaen Rameshbhai 00057 BARB0BGGBXX 93 93 Processed 29/03/2023 0271832810 KATARA HANSABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-007-001/9668720252
(Chandla) 		1123004000NRG23180320231207040 19/03/2023 Katara Hasmitaben Dipabhai 1123004WL062478 Katara Hasmitaben Dipabhai 00057 BARB0BGGBXX 93 93 Processed 29/03/2023 0271832805 KATARA HASMITABEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-007-001/9668720265
(Chandla) 		1123004000NRG23180320231207042 19/03/2023 Katara Kalubhai Maganbhai 1123004WL062478 Katara Kalubhai Maganbhai 00057 BARB0BGGBXX 300 300 Processed 29/03/2023 0271833373 KATARA KALUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-007-001/9668720266
(Chandla) 		1123004000NRG23180320231207043 19/03/2023 Katara Ramsubhai Gulabhai 1123004WL062478 Katara Ramsubhai Gulabhai 00057 BARB0BGGBXX 300 300 Processed 29/03/2023 0271833284 KATARA RAMSUBHAI GULBABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-007-001/9668720269
(Chandla) 		1123004000NRG23180320231207045 19/03/2023 Katara Ajaybhai Parsubhai 1123004WL062478 Katara Ajaybhai Parsubhai 00057 BARB0BGGBXX 129 129 Processed 29/03/2023 0271832820 KATARA AJAYBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-007-001/9668720271
(Chandla) 		1123004000NRG23180320231207047 19/03/2023 Katara Rameshbhai Bhagabhai 1123004WL062478 Katara Rameshbhai Bhagabhai 00057 BARB0BGGBXX 93 93 Processed 30/03/2023 0271832818 KATARA RAMESHBHAI BHAGABHAI BANK OF BARODA(606985)
264 Garbada GJ-23-004-007-001/9668720272
(Chandla) 		1123004000NRG23180320231207048 19/03/2023 Katara Arjunbhai Katiyabhai 1123004WL062478 Katara Arjunbhai Katiyabhai 00057 BARB0BGGBXX 93 93 Processed 29/03/2023 0271832804 KATARA ARAJUNBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-007-001/9668720273
(Chandla) 		1123004000NRG23180320231207049 19/03/2023 Katara Dipakbhai Katiyabhai 1123004WL062478 Katara Dipakbhai Katiyabhai 00057 BARB0BGGBXX 93 93 Processed 29/03/2023 0271833371 KATARA DIPAKBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-008-001/9994689053
(Chharchhoda) 		1123004000NRG23180320231207178 19/03/2023 Sureshbhai Senabhai Bhabhor 1123004WL062485 Sureshbhai Senabhai Bhabhor 00057 BARB0BGGBXX 447 447 Processed 30/03/2023 0271832824 SURESHKUMAR SENABHAI BHABHOR BANK OF BARODA(606985)
267 Garbada GJ-23-004-009-001/94256251
(Dadur) 		1123004000NRG23180320231207576 19/03/2023 Baria Shardaben Rajubhai 1123004WL062525 Baria Shardaben Rajubhai 00057 BARB0BGGBXX 1320 1320 Processed 29/03/2023 0271833245 SHARDABEN RAJUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-009-001/9564386
(Dadur) 		1123004000NRG23180320231208167 19/03/2023 Parmar Hasumatiben Nareshbhai 1123004WL062570 Parmar Hasumatiben Nareshbhai 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271833294 PARMAR HASUMATIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Garbada GJ-23-004-009-001/9564388
(Dadur) 		1123004000NRG23180320231207571 19/03/2023 Mansing Ditabhai 1123004WL062524 Mansing Ditabhai 00057 BARB0BGGBXX 70 70 Processed 29/03/2023 0271833295 BAMANYA MANASINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-009-001/9564856
(Dadur) 		1123004000NRG23180320231207575 19/03/2023 Aaryan 1123004WL062524 Aaryan 00057 BARB0BGGBXX 70 70 Processed 29/03/2023 0271833261 LAXMANSINH RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-009-001/9564879
(Dadur) 		1123004000NRG23180320231207577 19/03/2023 Baria Tinaben Rakeshbhai 1123004WL062525 Baria Tinaben Rakeshbhai 00057 BARB0BGGBXX 1320 1320 Processed 29/03/2023 0271833285 BARIYA TINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-009-001/96380260-A
(Dadur) 		1123004000NRG23180320231208108 19/03/2023 baria rataniben simalabhai 1123004WL062568 baria rataniben simalabhai 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0271833292 Rataniben Simalabhai Baria BANK OF BARODA(606985)
273 Garbada GJ-23-004-009-001/96381144
(Dadur) 		1123004000NRG23180320231208110 19/03/2023 Bhuriya Kanubhai Makanabhai 1123004WL062568 Bhuriya Kanubhai Makanabhai 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271832997 KANUBHAI MAKNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-009-001/9825687
(Dadur) 		1123004000NRG23180320231208111 19/03/2023 Makavana Mahendrabhai Laxmanbhai 1123004WL062568 Makavana Mahendrabhai Laxmanbhai 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271833001 MAHENDRAKUMAR LAXMANBHAI MAKWA BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-009-001/9825690
(Dadur) 		1123004000NRG23180320231208189 19/03/2023 Ushaben Sanjaybhai 1123004WL062570 Ushaben Sanjaybhai 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271833302 BARIA USHABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 Garbada GJ-23-004-009-001/9825691
(Dadur) 		1123004000NRG23180320231208190 19/03/2023 Yohan Pradipbhai Baria 1123004WL062570 Yohan Pradipbhai Baria 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271833298 YOHAN PRADIPKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-009-001/99662782
(Dadur) 		1123004000NRG23180320231208192 19/03/2023 Dhankiben babubhai Parmar 1123004WL062570 Dhankiben babubhai Parmar 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271832715 DHANKIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-009-001/99662785
(Dadur) 		1123004000NRG23180320231208195 19/03/2023 Baria Yogeshkumar Navalsinh 1123004WL062570 Baria Yogeshkumar Navalsinh 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271833248 BARIA YOGESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
279 Garbada GJ-23-004-009-001/996652886
(Dadur) 		1123004000NRG23180320231207581 19/03/2023 Bamanya Kamleshkumar Navalbhai 1123004WL062525 Bamanya Kamleshkumar Navalbhai 00057 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0271833303 KAMALESHKUMAR NAVALSING BAMANIYA BANK OF BARODA(606985)
280 Garbada GJ-23-004-009-001/99966516
(Dadur) 		1123004000NRG23180320231207582 19/03/2023 Bariya Manjulaben Sureshbhai 1123004WL062525 Bariya Manjulaben Sureshbhai 00057 BARB0BGGBXX 1320 1320 Processed 29/03/2023 0271833283 BARIYA MANJULABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-009-001/999665208
(Dadur) 		1123004000NRG23180320231208116 19/03/2023 BARIYA ABHESING DALSING 1123004WL062568 BARIYA ABHESING DALSING 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271833244 ABHESINH DALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-009-001/999665211
(Dadur) 		1123004000NRG23180320231208117 19/03/2023 BARIYA BEBIBEN DALSING 1123004WL062568 BARIYA BEBIBEN DALSING 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271833253 BEBIBEN DALSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-009-001/999665221
(Dadur) 		1123004000NRG23180320231208118 19/03/2023 Bariya Bhavnaben Kanubhai 1123004WL062568 Bariya Bhavnaben Kanubhai 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271833251 BHAVNABEN KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-009-001/9996652596
(Dadur) 		1123004000NRG23180320231208123 19/03/2023 BARIYA JAVSINGBHAI RANCHODBHAI 1123004WL062568 BARIYA JAVSINGBHAI RANCHODBHAI 00057 BARB0BGGBXX 1540 1540 Processed 29/03/2023 0271833235 JAVSINGBHAI RANCHHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-009-001/9996652654
(Dadur) 		1123004000NRG23180320231208124 19/03/2023 Baria Prakashkumar Shankrabhai 1123004WL062568 Baria Prakashkumar Shankrabhai 00057 BARB0BGGBXX 1540 1540 Processed 30/03/2023 0271833299 MR PRAKASHKUMAR SHANKARABHAI BARIA STATE BANK OF INDIA(508548)
286 Garbada GJ-23-004-009-001/9996652761
(Dadur) 		1123004000NRG23180320231208134 19/03/2023 BAMNIYA PRIYANKABEN JAVSINGBHAI 1123004WL062568 BAMNIYA PRIYANKABEN JAVSINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0271833250 PRIYANKABEN JAVSINHBHAI BAMANAYA BANK OF BARODA(606985)
287 Garbada GJ-23-004-009-001/9996652875
(Dadur) 		1123004000NRG23180320231208145 19/03/2023 sangod rinkuben Sanjaykumar 1123004WL062568 sangod rinkuben Sanjaykumar 00057 BARB0BGGBXX 60 60 Processed 29/03/2023 0271833287 SANGOD RINKABEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-011-001/9563311
(Gangarda) 		1123004000NRG23180320231208252 19/03/2023 Damor Hareshbhai Dineshbhai 1123004WL062574 Damor Hareshbhai Dineshbhai 00057 BARB0BGGBXX 750 750 Processed 29/03/2023 0271832697 HARESHBHAI DINUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-011-001/9563311
(Gangarda) 		1123004000NRG23180320231208253 19/03/2023 Damor Rimulbhai Dineshbhai 1123004WL062574 Damor Rimulbhai Dineshbhai 00057 BARB0BGGBXX 750 750 Processed 29/03/2023 0271832700 DAMOR RIMULBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG23180320231208257 19/03/2023 Damor Payalben Prakashbhai 1123004WL062574 Damor Payalben Prakashbhai 00057 BARB0BGGBXX 50 50 Processed 29/03/2023 0271832657 Miss. Bhuriya Payal Payalben Hindubhai CENTRAL BANK OF INDIA(607115)
291 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG23180320231208256 19/03/2023 Damor Prakashbhai Rajubhai 1123004WL062574 Damor Prakashbhai Rajubhai 00057 BARB0BGGBXX 50 50 Processed 29/03/2023 0271832698 PARKASHBHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG23180320231208258 19/03/2023 Damor Bhopatbhai Rajubhai 1123004WL062574 Damor Bhopatbhai Rajubhai 00057 BARB0BGGBXX 50 50 Processed 29/03/2023 0271832713 BHOPATBHAI RAJUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG23180320231208259 19/03/2023 Damor Jagruti Rajubhai 1123004WL062574 Damor Jagruti Rajubhai 00057 BARB0BGGBXX 50 50 Processed 29/03/2023 0271832714 JAGRUTIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG23180320231208261 19/03/2023 Damor Josanaben Juvansinh 1123004WL062574 Damor Josanaben Juvansinh 00057 BARB0BGGBXX 50 50 Processed 29/03/2023 0271832699 JOSHANBEN JUVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG23180320231208260 19/03/2023 Damor Kalaben Juvansinh 1123004WL062574 Damor Kalaben Juvansinh 00057 BARB0BGGBXX 50 50 Processed 30/03/2023 0271832711 KALABEN JUVANSINH DAMOR BANK OF BARODA(606985)
296 Garbada GJ-23-004-012-001/60004
(Gangardi) 		1123004000NRG23180320231207777 19/03/2023 Ramilaben 1123004WL062545 Ramilaben 00057 BARB0BGGBXX 417 417 Processed 30/03/2023 0271833269 RAMILABENCHIMANBHAIGOHIL BANK OF BARODA(606985)
297 Garbada GJ-23-004-012-001/60005
(Gangardi) 		1123004000NRG23180320231207778 19/03/2023 Jaykumar Gohil 1123004WL062545 Jaykumar Gohil 00057 BARB0BGGBXX 412 412 Processed 30/03/2023 0271833300 JAYKUMAR SHAILESHBHAI GOHIL BANK OF BARODA(606985)
298 Garbada GJ-23-004-012-001/9425687
(Gangardi) 		1123004000NRG23180320231207779 19/03/2023 Jatinkumar Pravinchandra 1123004WL062545 Jatinkumar Pravinchandra 00057 BARB0BGGBXX 1070 1070 Processed 29/03/2023 0271833256 LIMBACHIYA JATILKUMAR PRAVINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-012-001/9425773
(Gangardi) 		1123004000NRG23180320231207781 19/03/2023 Manojbhai Mathurbhai 1123004WL062545 Manojbhai Mathurbhai 00057 BARB0BGGBXX 1070 1070 Processed 29/03/2023 0271832696 RATHOD MANOJBHAI MATHURBH ICICI BANK LTD(508534)
300 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG23180320231207782 19/03/2023 BARIA NABUBEN HIMMATSINH 1123004WL062545 BARIA NABUBEN HIMMATSINH 00057 BARB0BGGBXX 398 398 Processed 29/03/2023 0271833247 NABUBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-012-001/9568822
(Gangardi) 		1123004000NRG23180320231207783 19/03/2023 Panchal Vijaybhai Kodarbhai 1123004WL062545 Panchal Vijaybhai Kodarbhai 00057 BARB0BGGBXX 412 412 Processed 29/03/2023 0271833003 PANCHAL VIJAYBHAI KODRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Garbada GJ-23-004-012-001/95688786
(Gangardi) 		1123004000NRG23180320231207784 19/03/2023 Panchal Kashish 1123004WL062545 Panchal Kashish 00057 BARB0BGGBXX 412 412 Processed 29/03/2023 0271833252 KASHISH VIJAYBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-012-001/9568898
(Gangardi) 		1123004000NRG23180320231207785 19/03/2023 Niyajbhai 1123004WL062545 Niyajbhai 00057 BARB0BGGBXX 412 412 Processed 29/03/2023 0271833233 NIYAZKHAN LIYAKATKHAN PATHANGA BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-012-001/96380147
(Gangardi) 		1123004000NRG23180320231207787 19/03/2023 NANDNIBEN SURESHBHAI 1123004WL062545 NANDNIBEN SURESHBHAI 00057 BARB0BGGBXX 1070 1070 Processed 29/03/2023 0271833258 NANDNIBEN SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-012-001/96688809
(Gangardi) 		1123004000NRG23180320231207788 19/03/2023 Bamanaya Arpitaben madhav 1123004WL062545 Bamanaya Arpitaben madhav 00057 BARB0BGGBXX 1070 1070 Processed 29/03/2023 0271833264 ARPITABEN MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-012-001/96688821
(Gangardi) 		1123004000NRG23180320231207789 19/03/2023 Panchal Parvatiben 1123004WL062545 Panchal Parvatiben 00057 BARB0BGGBXX 412 412 Processed 29/03/2023 0271832994 PARVATIBEN VIJAYAKUMAR PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-012-001/96688832
(Gangardi) 		1123004000NRG23180320231207790 19/03/2023 Panchal Aryankumar 1123004WL062545 Panchal Aryankumar 00057 BARB0BGGBXX 412 412 Processed 29/03/2023 0271833255 ARYANKUMAR VIJAYKUMAR PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-012-001/96688842
(Gangardi) 		1123004000NRG23180320231207791 19/03/2023 BAMANYA KAVANBHAI 1123004WL062545 BAMANYA KAVANBHAI 00057 BARB0BGGBXX 1070 1070 Processed 29/03/2023 0271833263 KAVANKUMAR MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-012-001/96688847
(Gangardi) 		1123004000NRG23180320231207792 19/03/2023 BARIA BHAVYABEN 1123004WL062545 BARIA BHAVYABEN 00057 BARB0BGGBXX 1070 1070 Processed 29/03/2023 0271833270 BARIA BHAVYABEN CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Garbada GJ-23-004-012-001/96688849
(Gangardi) 		1123004000NRG23180320231207793 19/03/2023 BARIA NIDHIBEN 1123004WL062545 BARIA NIDHIBEN 00057 BARB0BGGBXX 1070 1070 Processed 29/03/2023 0271833265 NIDHIBEN CHHATRASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-012-001/96688942
(Gangardi) 		1123004000NRG23180320231207794 19/03/2023 Baria Vijaykumar Ratansing 1123004WL062545 Baria Vijaykumar Ratansing 00057 BARB0BGGBXX 1070 1070 Processed 29/03/2023 0271833246 BARIA VIJAYKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
312 Garbada GJ-23-004-012-001/96688944
(Gangardi) 		1123004000NRG23180320231207795 19/03/2023 NEHABEN ROHITBHAI 1123004WL062545 NEHABEN ROHITBHAI 00057 BARB0BGGBXX 1070 1070 Processed 29/03/2023 0271833280 NEHABEN ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-012-001/966889838
(Gangardi) 		1123004000NRG23180320231207796 19/03/2023 BARIA KANUBHAI HIMMATSINH 1123004WL062545 BARIA KANUBHAI HIMMATSINH 00057 BARB0BGGBXX 392 392 Processed 29/03/2023 0271833231 KANUBHAI HIMMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-012-001/966889877
(Gangardi) 		1123004000NRG23180320231207797 19/03/2023 BARIA SHARDABEN JASUBHAI 1123004WL062545 BARIA SHARDABEN JASUBHAI 00057 BARB0BGGBXX 392 392 Processed 29/03/2023 0271833286 BARIYA SHARDABEN JASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-012-001/966889878
(Gangardi) 		1123004000NRG23180320231207799 19/03/2023 BARIA RENUKABEN SURESHBHAI 1123004WL062545 BARIA RENUKABEN SURESHBHAI 00057 BARB0BGGBXX 392 392 Processed 29/03/2023 0271833272 RENUKABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-012-001/966889878
(Gangardi) 		1123004000NRG23180320231207798 19/03/2023 BARIA SURESHBHAI MANSINGBHAI 1123004WL062545 BARIA SURESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 392 392 Processed 29/03/2023 0271833271 BARIA SURESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-012-001/966889903
(Gangardi) 		1123004000NRG23180320231207800 19/03/2023 Devrajkumar Sureshbhai 1123004WL062545 Devrajkumar Sureshbhai 00057 BARB0BGGBXX 1073 1073 Processed 29/03/2023 0271833257 DEVRAJKUMAR SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-012-001/982566001
(Gangardi) 		1123004000NRG23180320231207802 19/03/2023 Kaushikbhai Rohitbhai 1123004WL062545 Kaushikbhai Rohitbhai 00057 BARB0BGGBXX 1071 1071 Processed 29/03/2023 0271833273 KAUSHIKKUMAR ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-012-001/982566002
(Gangardi) 		1123004000NRG23180320231207803 19/03/2023 Gundiya Madhuben Rajubhai 1123004WL062545 Gundiya Madhuben Rajubhai 00057 BARB0BGGBXX 1071 1071 Processed 29/03/2023 0271833262 GUNDIYA MADHUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Garbada GJ-23-004-012-001/982566011
(Gangardi) 		1123004000NRG23180320231207806 19/03/2023 Chauhan Chandreshkumar Shakrabhai 1123004WL062545 Chauhan Chandreshkumar Shakrabhai 00057 BARB0BGGBXX 392 392 Processed 29/03/2023 0271833304 CHAUHAN CHANDRESHKUMAR SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Garbada GJ-23-004-019-001/9868899327
(Nadhelav) 		1123004000NRG23180320231208822 19/03/2023 Pravinkumar 1123004WL062603 Pravinkumar 00057 BARB0BGGBXX 350 350 Processed 30/03/2023 0271832682 Damor Pravinkumar Harsingbhai BANK OF BARODA(606985)
322 Garbada GJ-23-004-019-001/9868900323
(Nadhelav) 		1123004000NRG23180320231208851 19/03/2023 MINAMA DURGABEN RAKESHBHAI 1123004WL062603 MINAMA DURGABEN RAKESHBHAI 00057 BARB0BGGBXX 318 318 Processed 29/03/2023 0271832685 DURGHABEN RAKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-019-001/9868900592
(Nadhelav) 		1123004000NRG23180320231208858 19/03/2023 MINAMA KAJUBHAI MALUBHAI 1123004WL062603 MINAMA KAJUBHAI MALUBHAI 00057 BARB0BGGBXX 313 313 Processed 29/03/2023 0271832686 KAJUBHAI MALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-019-001/9868900592
(Nadhelav) 		1123004000NRG23180320231208859 19/03/2023 MINAMA SANGITABEN KAJUBHAI 1123004WL062603 MINAMA SANGITABEN KAJUBHAI 00057 BARB0BGGBXX 313 313 Processed 29/03/2023 0271832687 SANGITABEN KAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-019-001/9868900597
(Nadhelav) 		1123004000NRG23180320231208864 19/03/2023 MINAMA DITUBEN KASANABHAI 1123004WL062603 MINAMA DITUBEN KASANABHAI 00057 BARB0BGGBXX 313 313 Processed 29/03/2023 0271833279 MINAMADITUBENKASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-019-001/9868900597
(Nadhelav) 		1123004000NRG23180320231208863 19/03/2023 MINAMA KASANABHAI VIRSINGBHAI 1123004WL062603 MINAMA KASANABHAI VIRSINGBHAI 00057 BARB0BGGBXX 313 313 Processed 29/03/2023 0271833278 MINAMAKASANABHAIVIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-019-001/9868901003
(Nadhelav) 		1123004000NRG23180320231208934 19/03/2023 Bhuriya Karjanbhai Premchandbhai 1123004WL062610 Bhuriya Karjanbhai Premchandbhai 00057 BARB0BGGBXX 598 598 Processed 29/03/2023 0271832690 KARJANBHAI PREMCHANDBHAI BHURYA BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-021-001/96380166-A
(Nandva) 		1123004000NRG23180320231208228 19/03/2023 gohil ratansinh anopbhai 1123004WL062572 gohil ratansinh anopbhai 00057 BARB0BGGBXX 1100 1100 Processed 29/03/2023 0271833301 GOHIL RATANSINH ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-028-001/966346505
(Simaliya Bujarg) 		1123004000NRG23180320231208799 19/03/2023 Parmar Kamilaben Maheshbhai 1123004WL062602 Parmar Kamilaben Maheshbhai 00057 BARB0BGGBXX 1363 1363 Processed 29/03/2023 0271832811 PARMAR KAMILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-028-001/966546504
(Simaliya Bujarg) 		1123004000NRG23180320231208807 19/03/2023 Bhuriya Zngaben Meshabhai 1123004WL062602 Bhuriya Zngaben Meshabhai 00057 BARB0BGGBXX 1363 1363 Processed 30/03/2023 0271832817 BHURIYA ZANGABEN MESABHAI BANK OF BARODA(606985)
331 Garbada GJ-23-004-029-001/9565867407
(Tunki Vaju) 		1123004000NRG23180320231208871 19/03/2023 GOHIL MANSINGBHAI GOKALBHAI 1123004WL062604 GOHIL MANSINGBHAI GOKALBHAI 00057 BARB0BGGBXX 883 883 Processed 29/03/2023 0271833266 MANSINGBHAI GOKALBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-029-001/9565867477
(Tunki Vaju) 		1123004000NRG23180320231208873 19/03/2023 Gohil Urmilaben Kamleshbhai 1123004WL062604 Gohil Urmilaben Kamleshbhai 00057 BARB0BGGBXX 883 883 Processed 29/03/2023 0271833293 GOHIL URMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-029-001/9565867486
(Tunki Vaju) 		1123004000NRG23180320231208903 19/03/2023 Bhurya Madhuben Gordhanbhai 1123004WL062608 Bhurya Madhuben Gordhanbhai 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271833297 BHURYA MADHUBEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-029-002/12230
(Tunki Vaju) 		1123004000NRG23180320231207882 19/03/2023 GOHIL KALABEN NILESHKUMAR 1123004WL062553 GOHIL KALABEN NILESHKUMAR 00057 BARB0BGGBXX 800 800 Processed 29/03/2023 0271832712 Miss. KALABEN NILESHKUAMR GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
335 Garbada GJ-23-004-029-002/12230
(Tunki Vaju) 		1123004000NRG23180320231207881 19/03/2023 GOHIL NILESHKUMAR BHARATSING 1123004WL062553 GOHIL NILESHKUMAR BHARATSING 00057 BARB0BGGBXX 800 800 Processed 29/03/2023 0271833000 NILESHKUMAR BHARTSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-029-002/9565867009
(Tunki Vaju) 		1123004000NRG23180320231208874 19/03/2023 DHAKIYA RAMANBHAI DHANABHAI 1123004WL062604 DHAKIYA RAMANBHAI DHANABHAI 00057 BARB0BGGBXX 883 883 Processed 29/03/2023 0271833230 RAMANBHAI DHANABHAI DHAKIYA BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-029-002/9565867009
(Tunki Vaju) 		1123004000NRG23180320231208875 19/03/2023 Dhakiya Suniben Ramanbhai 1123004WL062604 Dhakiya Suniben Ramanbhai 00057 BARB0BGGBXX 883 883 Processed 29/03/2023 0271833275 DHAKIYA SUMIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-029-002/9565867151
(Tunki Vaju) 		1123004000NRG23180320231208909 19/03/2023 PINKIBEN SHAKARABHAI 1123004WL062608 PINKIBEN SHAKARABHAI 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271833055 PUNKIBEN SHAKRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-029-002/9565867152
(Tunki Vaju) 		1123004000NRG23180320231208910 19/03/2023 NARJUBEN SANDIYABHAI 1123004WL062608 NARJUBEN SANDIYABHAI 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271833059 NARJUBEN CHNDIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-029-002/9565867177
(Tunki Vaju) 		1123004000NRG23180320231208898 19/03/2023 KALIBEN RAJUBHAI 1123004WL062607 KALIBEN RAJUBHAI 00057 BARB0BGGBXX 860 860 Processed 29/03/2023 0271833291 MEDA KALIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-029-002/9565867181
(Tunki Vaju) 		1123004000NRG23180320231208899 19/03/2023 MEDA JALUBHAI NATARABHAI 1123004WL062607 MEDA JALUBHAI NATARABHAI 00057 BARB0BGGBXX 860 860 Processed 29/03/2023 0271833290 MEDA JALUBHAI NATARABHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-029-002/9565867181
(Tunki Vaju) 		1123004000NRG23180320231208900 19/03/2023 VANABEN JALUBHAI 1123004WL062607 VANABEN JALUBHAI 00057 BARB0BGGBXX 860 860 Processed 29/03/2023 0271833282 MEDA VANABEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-029-002/9565867184
(Tunki Vaju) 		1123004000NRG23180320231208901 19/03/2023 REMABEN BALUBHAI 1123004WL062607 REMABEN BALUBHAI 00057 BARB0BGGBXX 860 860 Processed 29/03/2023 0271833277 MEDA REMABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-029-002/9565867187
(Tunki Vaju) 		1123004000NRG23180320231208911 19/03/2023 KHARAD SANJAYBHAI 1123004WL062608 KHARAD SANJAYBHAI 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832672 SANJAYKUMAR JAVSING KHARAD BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-029-002/9565867189
(Tunki Vaju) 		1123004000NRG23180320231208902 19/03/2023 MEDA CHHAGANBHAI JAGUDABHAI 1123004WL062607 MEDA CHHAGANBHAI JAGUDABHAI 00057 BARB0BGGBXX 860 860 Processed 29/03/2023 0271833289 MEDA CHHAGANBHAI JAGUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-029-002/9565867201
(Tunki Vaju) 		1123004000NRG23180320231208877 19/03/2023 champaben mukeshbhai gohil 1123004WL062605 champaben mukeshbhai gohil 00057 BARB0BGGBXX 1093 1093 Processed 29/03/2023 0271833276 GOHIL CHNPABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-029-002/9565867248
(Tunki Vaju) 		1123004000NRG23180320231207884 19/03/2023 ZAMKUBEN JAVSINGBHAI 1123004WL062553 ZAMKUBEN JAVSINGBHAI 00057 BARB0BGGBXX 800 800 Processed 29/03/2023 0271833239 Gohil zamkuben ICICI BANK LTD(508534)
348 Garbada GJ-23-004-029-002/9565867251
(Tunki Vaju) 		1123004000NRG23180320231207885 19/03/2023 BAMANIYA GENDIBEN RAMESHBHAI 1123004WL062553 BAMANIYA GENDIBEN RAMESHBHAI 00057 BARB0BGGBXX 800 800 Processed 29/03/2023 0271833259 BAMANIYA GENDIBEN RAMESHB ICICI BANK LTD(508534)
349 Garbada GJ-23-004-029-002/9565867251
(Tunki Vaju) 		1123004000NRG23180320231207886 19/03/2023 PRIYANKABEN RAMESHBHAI 1123004WL062553 PRIYANKABEN RAMESHBHAI 00057 BARB0BGGBXX 800 800 Processed 29/03/2023 0271833254 PRIYNKABEN RAMESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-029-002/9565867253
(Tunki Vaju) 		1123004000NRG23180320231207889 19/03/2023 BAMANIYA BABUBHAI KALUBHAI 1123004WL062553 BAMANIYA BABUBHAI KALUBHAI 00057 BARB0BGGBXX 800 800 Processed 29/03/2023 0271833241 BAMANIYA BABUBHAI KALUBHA ICICI BANK LTD(508534)
351 Garbada GJ-23-004-029-002/9565867253
(Tunki Vaju) 		1123004000NRG23180320231207890 19/03/2023 URMELABEN BABUBHAI 1123004WL062553 URMELABEN BABUBHAI 00057 BARB0BGGBXX 800 800 Processed 29/03/2023 0271833242 URMILABEN BABUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-029-002/9565867415
(Tunki Vaju) 		1123004000NRG23180320231208891 19/03/2023 PARMAR SENABHAI BHARTABHAI 1123004WL062606 PARMAR SENABHAI BHARTABHAI 00057 BARB0BGGBXX 993 993 Processed 29/03/2023 0271833267 SENABHAI BHARTABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
353 Garbada GJ-23-004-029-002/9565867415
(Tunki Vaju) 		1123004000NRG23180320231208892 19/03/2023 Parmar Seniben Senabhai 1123004WL062606 Parmar Seniben Senabhai 00057 BARB0BGGBXX 993 993 Processed 29/03/2023 0271833240 CHENIBEN CHENABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-029-002/9565867515
(Tunki Vaju) 		1123004000NRG23180320231208896 19/03/2023 Parmar Shantibhai Senabhai 1123004WL062606 Parmar Shantibhai Senabhai 00057 BARB0BGGBXX 993 993 Processed 29/03/2023 0271833296 PARMAR SHANTIBHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-031-001/9565190
(Vajelav) 		1123004000NRG23180320231207123 19/03/2023 Chauhan Premilaben Shaileshbhai 1123004WL062483 Chauhan Premilaben Shaileshbhai 00057 BARB0BGGBXX 932 932 Processed 30/03/2023 0271833053 CHAUHAN PREMILABEN SHAILESHBHAI BANK OF BARODA(606985)
356 Garbada GJ-23-004-031-001/9565190
(Vajelav) 		1123004000NRG23180320231207122 19/03/2023 Shaileshbhai Ditabhai Chauhan 1123004WL062483 Shaileshbhai Ditabhai Chauhan 00057 BARB0BGGBXX 932 932 Processed 29/03/2023 0271833054 SHAILESHBHAI DITABHAI CHAUHAN UCO BANK(607066)
357 Garbada GJ-23-004-031-001/95655613
(Vajelav) 		1123004000NRG23180320231207306 19/03/2023 ganpatbhai somabhai 1123004WL062492 ganpatbhai somabhai 00057 BARB0BGGBXX 940 940 Processed 29/03/2023 0271833056 BHURIYA AJITBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-031-001/9565577515
(Vajelav) 		1123004000NRG23180320231207308 19/03/2023 chaihan paratiben virabhai 1123004WL062492 chaihan paratiben virabhai 00057 BARB0BGGBXX 932 932 Processed 30/03/2023 0271833081 Parvatiben Virabhai Chauhan BANK OF BARODA(606985)
359 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG23180320231206900 19/03/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL062461 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 660 660 Processed 29/03/2023 0271832716 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
360 Garbada GJ-23-004-032-001/9567722
(Zari Bujarg) 		1123004000NRG23180320231207006 19/03/2023 PARMAR NARESHBHAI SEVABHAI 1123004WL062477 PARMAR NARESHBHAI SEVABHAI 00057 BARB0BGGBXX 944 944 Processed 29/03/2023 0271833057 PARMAR NARESHKUMAR SEVABH ICICI BANK LTD(508534)
361 Garbada GJ-23-004-032-001/9876677845
(Zari Bujarg) 		1123004000NRG23180320231206895 19/03/2023 GANAVA ARVINDBHAI HARSINGBHAI 1123004WL062460 GANAVA ARVINDBHAI HARSINGBHAI 00057 BARB0BGGBXX 888 888 Processed 29/03/2023 0271832800 GANAVA ARVINDBHAI HARSING BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-032-001/9876677845
(Zari Bujarg) 		1123004000NRG23180320231206896 19/03/2023 GANAVA MINABEN ARVINDBHAI 1123004WL062460 GANAVA MINABEN ARVINDBHAI 00057 BARB0BGGBXX 888 888 Processed 29/03/2023 0271832719 GANAVA MINABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Garbada GJ-23-004-032-001/9876677845
(Zari Bujarg) 		1123004000NRG23180320231206897 19/03/2023 GANAVA NABLABHAI HARSINGBHAI 1123004WL062460 GANAVA NABLABHAI HARSINGBHAI 00057 BARB0BGGBXX 888 888 Processed 29/03/2023 0271832802 GANAVA NABABHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Garbada GJ-23-004-032-001/9876677847
(Zari Bujarg) 		1123004000NRG23180320231206898 19/03/2023 GANAVA SURYABHAI BACHUBHAI 1123004WL062460 GANAVA SURYABHAI BACHUBHAI 00057 BARB0BGGBXX 888 888 Processed 30/03/2023 0271832749 Ganava Suryabhai Bachubhai BANK OF BARODA(606985)
365 Garbada GJ-23-004-032-001/9876677848
(Zari Bujarg) 		1123004000NRG23180320231206899 19/03/2023 GANAVA RAKESHBHAI DINESHBHAI 1123004WL062460 GANAVA RAKESHBHAI DINESHBHAI 00057 BARB0BGGBXX 895 895 Processed 29/03/2023 0271832801 GANAVA RAKESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Garbada GJ-23-004-032-001/9876678052
(Zari Bujarg) 		1123004000NRG23180320231206875 19/03/2023 GANAVA LASABEN PARESHBHAI 1123004WL062457 GANAVA LASABEN PARESHBHAI 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271833260 LASABEN PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
367 Garbada GJ-23-004-032-001/9876678239
(Zari Bujarg) 		1123004000NRG23180320231206935 19/03/2023 MAVI SAVITRIBEN SANJAYBHAI 1123004WL062464 MAVI SAVITRIBEN SANJAYBHAI 00057 BARB0BGGBXX 888 888 Processed 29/03/2023 0271832718 MAVI SAVITRIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-032-001/9876678336
(Zari Bujarg) 		1123004000NRG23180320231207010 19/03/2023 Parmar Manjulaben Maknabhai 1123004WL062477 Parmar Manjulaben Maknabhai 00057 BARB0BGGBXX 944 944 Processed 29/03/2023 0271833372 PARMAR MANJULABEN MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Garbada GJ-23-004-032-001/9876678522
(Zari Bujarg) 		1123004000NRG23180320231206963 19/03/2023 PARMAR SUREKHABEN MUKESHBHAI 1123004WL062469 PARMAR SUREKHABEN MUKESHBHAI 00057 BARB0BGGBXX 628 628 Processed 29/03/2023 0271832816 PARMAR SUREKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG23180320231206905 19/03/2023 Vikrambhai Javsinhbhai Bhabhor 1123004WL062461 Vikrambhai Javsinhbhai Bhabhor 00057 BARB0BGGBXX 660 660 Processed 29/03/2023 0271833359 VIKRAMBHAI JAVSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
371 Garbada GJ-23-004-032-001/9876678689
(Zari Bujarg) 		1123004000NRG23180320231206876 19/03/2023 Palas Susiben Arvindbhai 1123004WL062457 Palas Susiben Arvindbhai 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832806 PALAS SUSIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Garbada GJ-23-004-032-001/9876678690
(Zari Bujarg) 		1123004000NRG23180320231206877 19/03/2023 Palas Payalben Pravinbhai 1123004WL062457 Palas Payalben Pravinbhai 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0271832815 Miss. PAYAL(M) U/G BARIA CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-032-001/9876678692
(Zari Bujarg) 		1123004000NRG23180320231206906 19/03/2023 Champaben 1123004WL062461 Champaben 00057 BARB0BGGBXX 675 675 Processed 29/03/2023 0271833360 BHABHOR CHAMPABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-032-001/9876678694
(Zari Bujarg) 		1123004000NRG23180320231207057 19/03/2023 Parmar Dineshbhai Pasvabhai 1123004WL062479 Parmar Dineshbhai Pasvabhai 00057 BARB0BGGBXX 660 660 Processed 29/03/2023 0271832819 PARMAR DINESHBHAI PASVABHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-032-001/9876678694
(Zari Bujarg) 		1123004000NRG23180320231207058 19/03/2023 Parmar Sakudiben Dineshbhai 1123004WL062479 Parmar Sakudiben Dineshbhai 00057 BARB0BGGBXX 660 660 Processed 29/03/2023 0271832807 PARMAR SAKUDIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-033-001/9565866820
(BHILOI (GARBADA)) 		1123004000NRG23180320231206860 19/03/2023 bhuriya varsingbhai thavariyabhai 1123004WL062455 bhuriya varsingbhai thavariyabhai 00057 BARB0BGGBXX 1085 1085 Processed 29/03/2023 0271832770 Mr. VARSINGBHAI THAVARYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
377 Garbada GJ-23-004-033-001/9565866820
(BHILOI (GARBADA)) 		1123004000NRG23180320231206861 19/03/2023 galuben varsingbhai 1123004WL062455 galuben varsingbhai 00057 BARB0BGGBXX 1085 1085 Processed 29/03/2023 0271832848 Miss. GALUBEN VARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
378 Garbada GJ-23-004-033-001/9567670958
(BHILOI (GARBADA)) 		1123004000NRG23180320231206864 19/03/2023 Kantaben Vijaybhai Bhuriya 1123004WL062455 Kantaben Vijaybhai Bhuriya 00057 BARB0BGGBXX 1070 1070 Processed 29/03/2023 0271832717 KANTABEN VIJAYBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
379 Garbada GJ-23-004-034-001/1235014
(BHILWA (GARBADA)) 		1123004000NRG23180320231207993 19/03/2023 savitaben ditaben 1123004WL062563 savitaben ditaben 00057 BARB0BGGBXX 400 400 Processed 30/03/2023 0271832953 Ganava Savitriben Ditabhai BANK OF BARODA(606985)
380 Garbada GJ-23-004-034-001/9567670674
(BHILWA (GARBADA)) 		1123004000NRG23180320231207999 19/03/2023 GANAVA BHARATBHAI RAMCHNDBHAI 1123004WL062563 GANAVA BHARATBHAI RAMCHNDBHAI 00057 BARB0BGGBXX 1000 1000 Processed 29/03/2023 0271832808 GANAVA BHARATBHAI RAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-034-001/9567671191
(BHILWA (GARBADA)) 		1123004000NRG23180320231208013 19/03/2023 GANAVA ARUNABEN PANKESHBHAI 1123004WL062563 GANAVA ARUNABEN PANKESHBHAI 00057 BARB0BGGBXX 400 400 Processed 29/03/2023 0271832763 GANAVA ARUNABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-034-001/9567671191
(BHILWA (GARBADA)) 		1123004000NRG23180320231208012 19/03/2023 GANAVA PANKESHBHAI MALSINGBHAI 1123004WL062563 GANAVA PANKESHBHAI MALSINGBHAI 00057 BARB0BGGBXX 400 400 Processed 30/03/2023 0271832762 GANAVA PANKAJBHAI MALSINGBHAI BANK OF BARODA(606985)
383 Garbada GJ-23-004-034-001/9567671523
(BHILWA (GARBADA)) 		1123004000NRG23180320231208023 19/03/2023 Ganava Nayanbhai Dineshbhai 1123004WL062563 Ganava Nayanbhai Dineshbhai 00057 BARB0BGGBXX 800 800 Processed 29/03/2023 0271832812 GANAVA NAYAN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Garbada GJ-23-004-034-001/9567671523
(BHILWA (GARBADA)) 		1123004000NRG23180320231208024 19/03/2023 Ganava Umaben Nayanbhai 1123004WL062563 Ganava Umaben Nayanbhai 00057 BARB0BGGBXX 800 800 Processed 29/03/2023 0271832813 GANAVA UMABEN NAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Garbada GJ-23-004-035-001/95698082
(GUNGARDI (GARBADA)) 		1123004000NRG23180320231207195 19/03/2023 VALA RANJITBHAI DALABHAI 1123004WL062487 VALA RANJITBHAI DALABHAI 00057 BARB0BGGBXX 1160 1160 Processed 29/03/2023 0271833243 VALA RANJITKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116972 116972
386 Garbada GJ-23-004-019-001/9868892750
(Nadhelav) 		1123004000NRG23180320231208816 19/03/2023 PARSUBHAI VICHIYABHAI 1123004WL062603 PARSUBHAI VICHIYABHAI 00078 CNRB0003308 313 313 Processed 29/03/2023 0271832828 PARSUBHAI VICHIYABHAI DAMOR CANARA BANK(508532)
SubTotal 313 313
387 Garbada GJ-23-004-002-001/9563190
(Ambli) 		1123004000NRG23180320231206818 19/03/2023 DEVAL KARAN VIRSINH 1123004WL062454 DEVAL KARAN VIRSINH 00089 CBIN0281647 648 648 Processed 29/03/2023 0271832704 Mr. KARANSINH VIESING DEVAL CENTRAL BANK OF INDIA(607115)
388 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG23180320231206823 19/03/2023 SOLANKI MALKESHBHAI DILIPSINH 1123004WL062454 SOLANKI MALKESHBHAI DILIPSINH 00089 CBIN0281647 579 579 Processed 29/03/2023 0271832966 Mr. MALKESHBHAI DILIPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-002-001/9564910
(Ambli) 		1123004000NRG23180320231206824 19/03/2023 MACHHARA KANUBHAI DEETABHAI 1123004WL062454 MACHHARA KANUBHAI DEETABHAI 00089 CBIN0281647 648 648 Processed 29/03/2023 0271833073 KANUBHAI DITABHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG23180320231206825 19/03/2023 MACHHAR VALABHAI DINABHAI 1123004WL062454 MACHHAR VALABHAI DINABHAI 00089 CBIN0281647 648 648 Processed 29/03/2023 0271832705 Mr. VALABHAI DITABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG23180320231206826 19/03/2023 SUMITRABEN 1123004WL062454 SUMITRABEN 00089 CBIN0281647 648 648 Processed 29/03/2023 0271833222 SUMITRABEN VALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
392 Garbada GJ-23-004-002-001/95650030
(Ambli) 		1123004000NRG23180320231206828 19/03/2023 DEVAL RAMSING SEVA 1123004WL062454 DEVAL RAMSING SEVA 00089 CBIN0281647 648 648 Processed 29/03/2023 0271833061 Mr. RAMSINH SEVABHAI DEVAL CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-002-001/95650201
(Ambli) 		1123004000NRG23180320231206829 19/03/2023 PANCHAL JASHAVNT MANILAL 1123004WL062454 PANCHAL JASHAVNT MANILAL 00089 CBIN0281647 648 648 Processed 29/03/2023 0271833068 Mr. JASVANT MANILAL PANCHAL CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG23180320231206831 19/03/2023 PANCHAL BHARATKUMAR KESHAVLAL 1123004WL062454 PANCHAL BHARATKUMAR KESHAVLAL 00089 CBIN0281647 648 648 Processed 29/03/2023 0271833079 Mr. BHARATKUMAR KESHAVLAL PANCHAL CENTRAL BANK OF INDIA(607115)
395 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG23180320231206832 19/03/2023 PANCHAL SAVITRIBEN BHARATKUMAR 1123004WL062454 PANCHAL SAVITRIBEN BHARATKUMAR 00089 CBIN0281647 648 648 Processed 29/03/2023 0271833306 Mrs. SAVITRIBEN BHARATKUMAR PANCHAL CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-008-001/187
(Chharchhoda) 		1123004000NRG23180320231207079 19/03/2023 DHULIBEN 1123004WL062481 DHULIBEN 00089 CBIN0281647 1547 1547 Processed 29/03/2023 0271832881 Mrs. DHULIBEN BHURABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-008-001/265817
(Chharchhoda) 		1123004000NRG23180320231207140 19/03/2023 MINAMA REKHABEN KESHAVBHAI 1123004WL062485 MINAMA REKHABEN KESHAVBHAI 00089 CBIN0281647 442 442 Processed 29/03/2023 0271832655 Miss. REKHABEN KESHAVBHAI MINAMA CENTRAL BANK OF INDIA(607115)
398 Garbada GJ-23-004-008-001/95646762
(Chharchhoda) 		1123004000NRG23180320231207147 19/03/2023 RAMAN BAHI 1123004WL062485 RAMAN BAHI 00089 CBIN0281647 456 456 Processed 29/03/2023 0271832653 Mr. RAMAN BHAI MANSIGH BHABHOR CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-008-001/956467977
(Chharchhoda) 		1123004000NRG23180320231207154 19/03/2023 Sumiben Rasputbhai Bhabhor 1123004WL062485 Sumiben Rasputbhai Bhabhor 00089 CBIN0281647 446 446 Processed 30/03/2023 0271832902 SUMIBEN RASPUTBHAI BHABHOR BANK OF BARODA(606985)
400 Garbada GJ-23-004-008-001/956467979
(Chharchhoda) 		1123004000NRG23180320231207155 19/03/2023 Bhabhor Ramtuben Varsing 1123004WL062485 Bhabhor Ramtuben Varsing 00089 CBIN0281647 446 446 Processed 29/03/2023 0271832870 BHABHOR RAMTUBEN VARSING UNION BANK OF INDIA(508500)
401 Garbada GJ-23-004-008-001/956467979
(Chharchhoda) 		1123004000NRG23180320231207156 19/03/2023 Sumitraben Kajubhai Bhabhor 1123004WL062485 Sumitraben Kajubhai Bhabhor 00089 CBIN0281647 446 446 Processed 29/03/2023 0271832886 SUMITRABEN KAJUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
402 Garbada GJ-23-004-008-001/956468022
(Chharchhoda) 		1123004000NRG23180320231207085 19/03/2023 Bariya Sushilaben Shambhubhai 1123004WL062481 Bariya Sushilaben Shambhubhai 00089 CBIN0281647 1603 1603 Processed 30/03/2023 0271832901 SHUSHILABEN MALABHAI MAKVANA BANK OF BARODA(606985)
403 Garbada GJ-23-004-008-001/956468023
(Chharchhoda) 		1123004000NRG23180320231207086 19/03/2023 Bariya Ramilaben Kalabhai 1123004WL062481 Bariya Ramilaben Kalabhai 00089 CBIN0281647 1603 1603 Processed 29/03/2023 0271832887 BARIYA RAMILABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Garbada GJ-23-004-008-001/956468100
(Chharchhoda) 		1123004000NRG23180320231207088 19/03/2023 MANSING 1123004WL062481 MANSING 00089 CBIN0281647 1603 1603 Processed 29/03/2023 0271833064 Mr. MANSINHBHAI ZITHRABHAI BARIA CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-008-001/956468412-A
(Chharchhoda) 		1123004000NRG23180320231207163 19/03/2023 DHARMESHBHAI SURESHBHAI BHABHOR 1123004WL062485 DHARMESHBHAI SURESHBHAI BHABHOR 00089 CBIN0281647 20 20 Processed 29/03/2023 0271833329 DHARMESHBHAI SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Garbada GJ-23-004-008-001/9566132-B
(Chharchhoda) 		1123004000NRG23180320231207165 19/03/2023 sumiben jimal minama 1123004WL062485 sumiben jimal minama 00089 CBIN0281647 20 20 Processed 29/03/2023 0271833227 Mrs. SUMIBEN JIMALBHAI MINAMA CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-008-001/9638048513
(Chharchhoda) 		1123004000NRG23180320231207167 19/03/2023 NINAMA MESHABEN DILIPBHAI 1123004WL062485 NINAMA MESHABEN DILIPBHAI 00089 CBIN0281647 20 20 Processed 29/03/2023 0271832729 NINAMA MESABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Garbada GJ-23-004-008-001/98250198
(Chharchhoda) 		1123004000NRG23180320231207090 19/03/2023 dhaniben asalabhaii 1123004WL062481 dhaniben asalabhaii 00089 CBIN0281647 1568 1568 Processed 29/03/2023 0271833226 Mrs. DHANIBEN ASLABHAI KHARAD CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-008-001/9996798283
(Chharchhoda) 		1123004000NRG23180320231207096 19/03/2023 BARIYA BHAVSINGBHAI ZHITRABHAI 1123004WL062481 BARIYA BHAVSINGBHAI ZHITRABHAI 00089 CBIN0281647 1603 1603 Processed 29/03/2023 0271832860 Mr. BHAVSINGHBHAI JITHARABHAI BARIYA CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-008-001/9996798327
(Chharchhoda) 		1123004000NRG23180320231207099 19/03/2023 KHARAD RUMALIBEN SABURBHAI 1123004WL062481 KHARAD RUMALIBEN SABURBHAI 00089 CBIN0281647 1568 1568 Processed 30/03/2023 0271833221 Kharad Rumaliben Saburbhai BANK OF BARODA(606985)
411 Garbada GJ-23-004-008-001/9996798327
(Chharchhoda) 		1123004000NRG23180320231207098 19/03/2023 KHARAD SABURBHAI ZITHARABHAI 1123004WL062481 KHARAD SABURBHAI ZITHARABHAI 00089 CBIN0281647 1568 1568 Processed 30/03/2023 0271832878 Saburbhai Zithrabhai Kharad BANK OF BARODA(606985)
412 Garbada GJ-23-004-008-001/9996798384
(Chharchhoda) 		1123004000NRG23180320231207101 19/03/2023 PARSUBHAI KHUMLABHAI KHARAD 1123004WL062481 PARSUBHAI KHUMLABHAI KHARAD 00089 CBIN0281647 1568 1568 Processed 30/03/2023 0271832879 Parsubhai Khumlabhai Kharad BANK OF BARODA(606985)
413 Garbada GJ-23-004-008-001/9996798408
(Chharchhoda) 		1123004000NRG23180320231207105 19/03/2023 RAJUBHAI BHAVSINGBHAI BARIYA 1123004WL062481 RAJUBHAI BHAVSINGBHAI BARIYA 00089 CBIN0281647 1603 1603 Processed 29/03/2023 0271832957 Mr. RAJUBHAI BHAVSING BARIYA CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-017-001/956482160
(Matwa) 		1123004000NRG23180320231207238 19/03/2023 RATHOD REKHABEN MAKANSINH 1123004WL062489 RATHOD REKHABEN MAKANSINH 00089 CBIN0281647 666 666 Processed 29/03/2023 0271833328 REKHABEN PRATAP ICICI BANK LTD(508534)
415 Garbada GJ-23-004-017-001/956482195
(Matwa) 		1123004000NRG23180320231207240 19/03/2023 NEHABEN MATHURBHAI 1123004WL062489 NEHABEN MATHURBHAI 00089 CBIN0281647 666 666 Processed 29/03/2023 0271832742 Ms. NEHABEN MATHURBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
416 Garbada GJ-23-004-017-001/956482201
(Matwa) 		1123004000NRG23180320231207241 19/03/2023 AJAYBHAI DINESHBHAI 1123004WL062489 AJAYBHAI DINESHBHAI 00089 CBIN0281647 666 666 Processed 29/03/2023 0271832981 Master AJAYKUMAR DINESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-017-001/956482264
(Matwa) 		1123004000NRG23180320231207198 19/03/2023 Minama Kantaben Maheshbhai 1123004WL062488 Minama Kantaben Maheshbhai 00089 CBIN0281647 860 860 Processed 29/03/2023 0271832873 Mrs. KANTABEN MINAMA . . CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-017-001/956482273
(Matwa) 		1123004000NRG23180320231207243 19/03/2023 bhuriya laljibhai mulabai 1123004WL062489 bhuriya laljibhai mulabai 00089 CBIN0281647 1000 1000 Processed 29/03/2023 0271833066 Mr. LALJIBHAI MULABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
419 Garbada GJ-23-004-017-001/956482273
(Matwa) 		1123004000NRG23180320231207244 19/03/2023 bhuriya rangliben laljibhai 1123004WL062489 bhuriya rangliben laljibhai 00089 CBIN0281647 1000 1000 Processed 29/03/2023 0271833063 Mrs. RANGALIBEN LALABHAI BHURIA CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-017-001/956482377
(Matwa) 		1123004000NRG23180320231207199 19/03/2023 PALAS BHARTABHAI BACHU 1123004WL062488 PALAS BHARTABHAI BACHU 00089 CBIN0281647 836 836 Processed 29/03/2023 0271833076 Mr. BHARTABHAI BACHUBHAI PALAS CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-017-001/956482383
(Matwa) 		1123004000NRG23180320231207202 19/03/2023 ZAMKUBEN 1123004WL062488 ZAMKUBEN 00089 CBIN0281647 836 836 Processed 29/03/2023 0271833067 Mr. MANSINGBHAI ZAPADABHAI PARMAR CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-017-001/956482384
(Matwa) 		1123004000NRG23180320231207203 19/03/2023 BABUBHIA ABHESINH 1123004WL062488 BABUBHIA ABHESINH 00089 CBIN0281647 860 860 Processed 30/03/2023 0271832883 Makhodiya Babubhai Abhesing BANK OF BARODA(606985)
423 Garbada GJ-23-004-017-001/9564833896
(Matwa) 		1123004000NRG23180320231207205 19/03/2023 RATHOD BHIMABHAI MAGALABHAI 1123004WL062488 RATHOD BHIMABHAI MAGALABHAI 00089 CBIN0281647 630 630 Processed 29/03/2023 0271833069 Mr. BHIMSINH MANGALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-017-001/9667834066
(Matwa) 		1123004000NRG23180320231207212 19/03/2023 rathod valabhai devabhai 1123004WL062488 rathod valabhai devabhai 00089 CBIN0281647 630 630 Processed 29/03/2023 0271833075 Mr. VALABHAI BHARTABHAI RATHOD CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-017-001/9667834067
(Matwa) 		1123004000NRG23180320231207214 19/03/2023 KAMILABEN 1123004WL062488 KAMILABEN 00089 CBIN0281647 630 630 Processed 29/03/2023 0271832964 Mrs. KAMILABEN PANKAJKUMAR RATHOD CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-017-001/9667834068
(Matwa) 		1123004000NRG23180320231207216 19/03/2023 SARITABEN 1123004WL062488 SARITABEN 00089 CBIN0281647 630 630 Processed 29/03/2023 0271832877 Mrs. SARITABEN VALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-017-001/9667834086
(Matwa) 		1123004000NRG23180320231207218 19/03/2023 Palas Shantaben Mathurbhai 1123004WL062488 Palas Shantaben Mathurbhai 00089 CBIN0281647 836 836 Processed 29/03/2023 0271832903 Ms. Palas Shantaben Mathurbhai CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-017-001/9667894207
(Matwa) 		1123004000NRG23180320231207220 19/03/2023 RAMILABEN 1123004WL062488 RAMILABEN 00089 CBIN0281647 836 836 Processed 29/03/2023 0271833228 Mrs. RAMILABEN SUMLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
429 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG23180320231207249 19/03/2023 Bamniya. Puspaben Nareshbhai 1123004WL062489 Bamniya. Puspaben Nareshbhai 00089 CBIN0281647 666 666 Processed 29/03/2023 0271832746 Mrs. PUSHPABEN NARESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-017-001/9667894310
(Matwa) 		1123004000NRG23180320231207250 19/03/2023 katara kanubhai mahurbha 1123004WL062489 katara kanubhai mahurbha 00089 CBIN0281647 666 666 Processed 30/03/2023 0271832978 Katara Kanubhai Mathurbhai BANK OF BARODA(606985)
431 Garbada GJ-23-004-017-001/9667894316
(Matwa) 		1123004000NRG23180320231207221 19/03/2023 Sureshbhai 1123004WL062488 Sureshbhai 00089 CBIN0281647 836 836 Processed 29/03/2023 0271832741 Mr. SURESHBHAI MATHURBHAI PALAS CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-017-001/9667894317
(Matwa) 		1123004000NRG23180320231207222 19/03/2023 Punkiben 1123004WL062488 Punkiben 00089 CBIN0281647 836 836 Processed 29/03/2023 0271833108 Mrs. PUNKIBEN SURSING PALAS CENTRAL BANK OF INDIA(607115)
433 Garbada GJ-23-004-017-001/9667894325
(Matwa) 		1123004000NRG23180320231207251 19/03/2023 Damor Pratapbhai Saburbhai 1123004WL062489 Damor Pratapbhai Saburbhai 00089 CBIN0281647 3 3 Processed 29/03/2023 0271832984 Mr. PRATAPBHAI SABURBHAI DAMOR CENTRAL BANK OF INDIA(607115)
434 Garbada GJ-23-004-017-001/9667894325
(Matwa) 		1123004000NRG23180320231207252 19/03/2023 Madhuben Pratapbhai 1123004WL062489 Madhuben Pratapbhai 00089 CBIN0281647 3 3 Processed 29/03/2023 0271832960 Mr. MADHUBEN PRATAPBHAI DAMOR CENTRAL BANK OF INDIA(607115)
435 Garbada GJ-23-004-017-001/9996798169
(Matwa) 		1123004000NRG23180320231207253 19/03/2023 SOLANKI GANAGABEN SABURBHAI 1123004WL062489 SOLANKI GANAGABEN SABURBHAI 00089 CBIN0281647 666 666 Processed 29/03/2023 0271832971 Mrs. GANGABEN SABURBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
436 Garbada GJ-23-004-017-001/9996798173
(Matwa) 		1123004000NRG23180320231207224 19/03/2023 Meshaben Rameshbhai 1123004WL062488 Meshaben Rameshbhai 00089 CBIN0281647 860 860 Processed 29/03/2023 0271832979 Mrs. MESABEN RAMSINGBHAI MAKHODIA CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-017-001/9996798215
(Matwa) 		1123004000NRG23180320231207254 19/03/2023 REKHABEN KISHORBHAI 1123004WL062489 REKHABEN KISHORBHAI 00089 CBIN0281647 666 666 Processed 29/03/2023 0271832745 Mrs. REKHABEN KISHORBHAI SOLANK KISHO . CENTRAL BANK OF INDIA(607115)
438 Garbada GJ-23-004-017-001/9996798227
(Matwa) 		1123004000NRG23180320231207256 19/03/2023 RAMNIBEN 1123004WL062489 RAMNIBEN 00089 CBIN0281647 1000 1000 Processed 29/03/2023 0271832965 Mrs. RAMANIBEN ARVINDBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
439 Garbada GJ-23-004-017-001/9996798229
(Matwa) 		1123004000NRG23180320231207225 19/03/2023 RATHOD KANUBHAI DEVABHAI 1123004WL062488 RATHOD KANUBHAI DEVABHAI 00089 CBIN0281647 630 630 Processed 29/03/2023 0271832962 Mr. KANUBHAI BHARTABHAI RATHOD CENTRAL BANK OF INDIA(607115)
440 Garbada GJ-23-004-017-001/9996798230
(Matwa) 		1123004000NRG23180320231207227 19/03/2023 TINABEN ASHOKBHAI 1123004WL062488 TINABEN ASHOKBHAI 00089 CBIN0281647 634 634 Processed 29/03/2023 0271832880 Mrs. TINABEN ASHOKKUMAR RATHOD CENTRAL BANK OF INDIA(607115)
441 Garbada GJ-23-004-017-001/9996798232
(Matwa) 		1123004000NRG23180320231207259 19/03/2023 SOLANKI PRATAPBHAI ANOPBHAI 1123004WL062489 SOLANKI PRATAPBHAI ANOPBHAI 00089 CBIN0281647 3 3 Processed 29/03/2023 0271832975 Mr. PRATAPBHAI ANOPBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
442 Garbada GJ-23-004-017-001/9996798236
(Matwa) 		1123004000NRG23180320231207261 19/03/2023 SHILABEN 1123004WL062489 SHILABEN 00089 CBIN0281647 3 3 Processed 29/03/2023 0271832961 Mrs. SHILABEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-017-001/9996798236
(Matwa) 		1123004000NRG23180320231207260 19/03/2023 SOLANKI RAMESHBHAI CHHAGANBHAI 1123004WL062489 SOLANKI RAMESHBHAI CHHAGANBHAI 00089 CBIN0281647 3 3 Processed 29/03/2023 0271832977 Mr. RAMESHBHAI CHHAGANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
444 Garbada GJ-23-004-017-001/9996798242
(Matwa) 		1123004000NRG23180320231207263 19/03/2023 KASUDIBEN 1123004WL062489 KASUDIBEN 00089 CBIN0281647 3 3 Processed 29/03/2023 0271832882 Mrs. KASUDIBEN SENABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
445 Garbada GJ-23-004-017-001/9996798242
(Matwa) 		1123004000NRG23180320231207262 19/03/2023 SOLANKI SENABHAI AMARABHAI 1123004WL062489 SOLANKI SENABHAI AMARABHAI 00089 CBIN0281647 3 3 Processed 29/03/2023 0271833224 Mr. SENABHAI AMARBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
446 Garbada GJ-23-004-017-001/9996798276
(Matwa) 		1123004000NRG23180320231207230 19/03/2023 PALAS MANGIBEN CHATURBHAI 1123004WL062488 PALAS MANGIBEN CHATURBHAI 00089 CBIN0281647 840 840 Processed 29/03/2023 0271832986 Mrs. MANGALIBEN CHATURBHAI PALAS CENTRAL BANK OF INDIA(607115)
447 Garbada GJ-23-004-017-001/9996798282
(Matwa) 		1123004000NRG23180320231207231 19/03/2023 PALAS CHANPABEN CHANDUBHAI 1123004WL062488 PALAS CHANPABEN CHANDUBHAI 00089 CBIN0281647 840 840 Processed 29/03/2023 0271832972 Mrs. CHAMPABEN CHANDUBHAI PALAS CENTRAL BANK OF INDIA(607115)
448 Garbada GJ-23-004-017-001/9996798484
(Matwa) 		1123004000NRG23180320231207234 19/03/2023 GANAVA SANUBHAI HIMLABHAI 1123004WL062488 GANAVA SANUBHAI HIMLABHAI 00089 CBIN0281647 840 840 Processed 29/03/2023 0271833229 Mr. SHANUBHAI HIMSINGBHAI GANAVA CENTRAL BANK OF INDIA(607115)
449 Garbada GJ-23-004-017-001/9996798533
(Matwa) 		1123004000NRG23180320231207265 19/03/2023 KATARA NILESHBHAI KANUBHAI 1123004WL062489 KATARA NILESHBHAI KANUBHAI 00089 CBIN0281647 666 666 Processed 29/03/2023 0271832970 Mr. NILESHBHAI KANUBHAI KATARA CENTRAL BANK OF INDIA(607115)
450 Garbada GJ-23-004-019-001/986889176
(Nadhelav) 		1123004000NRG23180320231208953 19/03/2023 HATHILA KAMJI NATHIYA 1123004WL062613 HATHILA KAMJI NATHIYA 00089 CBIN0281647 549 549 Processed 30/03/2023 0271833078 Hathila Kamajibhai Nathabhai BANK OF BARODA(606985)
451 Garbada GJ-23-004-019-001/986889177
(Nadhelav) 		1123004000NRG23180320231208922 19/03/2023 HATHILA SANUDI GANA 1123004WL062610 HATHILA SANUDI GANA 00089 CBIN0281647 594 594 Processed 29/03/2023 0271833080 Mrs. SHANUDIBEN GANABHAI HATHILA CENTRAL BANK OF INDIA(607115)
452 Garbada GJ-23-004-019-001/9868892749
(Nadhelav) 		1123004000NRG23180320231208813 19/03/2023 harsingbhai badiyabhai damor 1123004WL062603 harsingbhai badiyabhai damor 00089 CBIN0281647 350 350 Processed 29/03/2023 0271833072 Mr. HARSINHBHAI BADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
453 Garbada GJ-23-004-019-001/9868892750
(Nadhelav) 		1123004000NRG23180320231208815 19/03/2023 surpaliben malubhai damor 1123004WL062603 surpaliben malubhai damor 00089 CBIN0281647 313 313 Processed 29/03/2023 0271833071 SURPALIBEN MALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
454 Garbada GJ-23-004-019-001/9868899263
(Nadhelav) 		1123004000NRG23180320231208819 19/03/2023 MINAMA GAVIBEN NAGARABHAI 1123004WL062603 MINAMA GAVIBEN NAGARABHAI 00089 CBIN0281647 350 350 Processed 29/03/2023 0271832954 Mrs. GAVIBEN KHUMCHANDBHAI MINAMA CENTRAL BANK OF INDIA(607115)
455 Garbada GJ-23-004-019-001/9868899263
(Nadhelav) 		1123004000NRG23180320231208818 19/03/2023 MINAMA KHUMCHANDBHAI NAGARA 1123004WL062603 MINAMA KHUMCHANDBHAI NAGARA 00089 CBIN0281647 350 350 Processed 29/03/2023 0271832874 Mr. KHUMCHANDBHAI NAGARABHAI MINAMA CENTRAL BANK OF INDIA(607115)
456 Garbada GJ-23-004-019-001/9868899332
(Nadhelav) 		1123004000NRG23180320231208823 19/03/2023 Gavriben 1123004WL062603 Gavriben 00089 CBIN0281647 350 350 Processed 29/03/2023 0271832956 Mrs. GAVARIBEN HIMMATBHAI MINAMA CENTRAL BANK OF INDIA(607115)
457 Garbada GJ-23-004-019-001/9868899939
(Nadhelav) 		1123004000NRG23180320231208837 19/03/2023 DAMOR SAVALIBEN KAMLESHBHAI 1123004WL062603 DAMOR SAVALIBEN KAMLESHBHAI 00089 CBIN0281647 313 313 Processed 29/03/2023 0271832987 Mrs. SAVLIBEN KAMLESHBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
458 Garbada GJ-23-004-019-001/9868899942
(Nadhelav) 		1123004000NRG23180320231208839 19/03/2023 MANDOD JUGALIBEN BABUBHAI 1123004WL062603 MANDOD JUGALIBEN BABUBHAI 00089 CBIN0281647 352 352 Processed 29/03/2023 0271832985 Mrs. JUGLIBEN BABUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
459 Garbada GJ-23-004-019-001/9868900138
(Nadhelav) 		1123004000NRG23180320231208845 19/03/2023 GANGABEN BODABHAI DAMOR 1123004WL062603 GANGABEN BODABHAI DAMOR 00089 CBIN0281647 313 313 Processed 29/03/2023 0271833225 Mrs. GANGABEN KHODABHAI DAMOR CENTRAL BANK OF INDIA(607115)
460 Garbada GJ-23-004-019-001/9868900265
(Nadhelav) 		1123004000NRG23180320231208846 19/03/2023 DAMOR RAMILABEN KESHUBHAI 1123004WL062603 DAMOR RAMILABEN KESHUBHAI 00089 CBIN0281647 350 350 Processed 29/03/2023 0271832982 Mrs. RAMILABEN KESHUBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
461 Garbada GJ-23-004-019-001/9868900998
(Nadhelav) 		1123004000NRG23180320231208926 19/03/2023 Hathila Varshaben Majubhai 1123004WL062610 Hathila Varshaben Majubhai 00089 CBIN0281647 594 594 Processed 30/03/2023 0271832955 VARSHABEN MAJUBHAI HATHILA BANK OF BARODA(606985)
462 Garbada GJ-23-004-019-001/9868901003
(Nadhelav) 		1123004000NRG23180320231208933 19/03/2023 Kanaben Premchandbhai Bhuriya 1123004WL062610 Kanaben Premchandbhai Bhuriya 00089 CBIN0281647 598 598 Processed 29/03/2023 0271833062 Mrs. KANABEN PREMCHAND BHURIA CENTRAL BANK OF INDIA(607115)
463 Garbada GJ-23-004-019-001/9868901004
(Nadhelav) 		1123004000NRG23180320231208954 19/03/2023 Nayanaben Kamjibhai hathila 1123004WL062613 Nayanaben Kamjibhai hathila 00089 CBIN0281647 549 549 Processed 29/03/2023 0271832875 Miss. NAYANABEN KAMJIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
464 Garbada GJ-23-004-019-001/9868901005
(Nadhelav) 		1123004000NRG23180320231208955 19/03/2023 Ramilaben Maljibhai Hathila 1123004WL062613 Ramilaben Maljibhai Hathila 00089 CBIN0281647 549 549 Processed 30/03/2023 0271832983 MRS RAMILABEN MALJIBHAI HATHILA STATE BANK OF INDIA(508548)
465 Garbada GJ-23-004-019-001/9868901006
(Nadhelav) 		1123004000NRG23180320231208957 19/03/2023 Hathila Rinkuben Pappubhai 1123004WL062613 Hathila Rinkuben Pappubhai 00089 CBIN0281647 549 549 Processed 29/03/2023 0271832864 Mrs. RINKUBEN PAPPUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
466 Garbada GJ-23-004-022-001/9967680286
(Nelsur) 		1123004000NRG23180320231207293 19/03/2023 MAVI SHILABEN MAJUBHAI 1123004WL062491 MAVI SHILABEN MAJUBHAI 00089 CBIN0281647 468 468 Processed 29/03/2023 0271832968 Mrs. SHILABEN MAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
467 Garbada GJ-23-004-030-001/9868868871
(Vadva) 		1123004000NRG23180320231207906 19/03/2023 RATHOD HANSHABEN MAHENDRABHAI 1123004WL062556 RATHOD HANSHABEN MAHENDRABHAI 00089 CBIN0281647 396 396 Processed 29/03/2023 0271832973 Mrs. HANSABEN MAHENDRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
468 Garbada GJ-23-004-030-001/9998771974
(Vadva) 		1123004000NRG23180320231207907 19/03/2023 BABUBHAI DITABHAI RATHOD 1123004WL062556 BABUBHAI DITABHAI RATHOD 00089 CBIN0281647 396 396 Processed 29/03/2023 0271832969 Mr. BABUBHAI DITABHAI RATHOD CENTRAL BANK OF INDIA(607115)
469 Garbada GJ-23-004-030-001/9998771974
(Vadva) 		1123004000NRG23180320231207908 19/03/2023 SAVITABEN BABUBHAI RATHOD 1123004WL062556 SAVITABEN BABUBHAI RATHOD 00089 CBIN0281647 396 396 Processed 29/03/2023 0271833070 Mrs. SAVITABEN BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
470 Garbada GJ-23-004-030-001/9998771976
(Vadva) 		1123004000NRG23180320231207912 19/03/2023 JAVLIBEN LALLUBHAI BARIYA 1123004WL062556 JAVLIBEN LALLUBHAI BARIYA 00089 CBIN0281647 396 396 Processed 29/03/2023 0271833223 JAVLIBEN JOKHALABHAI PALASH BARODA GUJARAT GRAMIN BANK(606995)
471 Garbada GJ-23-004-030-001/9998771976
(Vadva) 		1123004000NRG23180320231207911 19/03/2023 LALLUBHAI NURJIBHAI BARIYA 1123004WL062556 LALLUBHAI NURJIBHAI BARIYA 00089 CBIN0281647 396 396 Processed 30/03/2023 0271832967 LALLUBHAI NURJIBHAI BARIYA BANK OF BARODA(606985)
472 Garbada GJ-23-004-030-001/9998771977
(Vadva) 		1123004000NRG23180320231207913 19/03/2023 BEBIBEN RAMSINH RATHOD 1123004WL062556 BEBIBEN RAMSINH RATHOD 00089 CBIN0281647 396 396 Processed 29/03/2023 0271832976 Mrs. BEBIBEN RAMSING RATHOD CENTRAL BANK OF INDIA(607115)
473 Garbada GJ-23-004-030-001/9998771978
(Vadva) 		1123004000NRG23180320231207914 19/03/2023 JAVSINH RATANSINH RATHOD 1123004WL062556 JAVSINH RATANSINH RATHOD 00089 CBIN0281647 396 396 Processed 29/03/2023 0271832872 Mr. JAVSING RATANSING RATHOD CENTRAL BANK OF INDIA(607115)
474 Garbada GJ-23-004-030-001/9998771978
(Vadva) 		1123004000NRG23180320231207915 19/03/2023 SANUBEN JAVSINGBHAI RATHOD 1123004WL062556 SANUBEN JAVSINGBHAI RATHOD 00089 CBIN0281647 396 396 Processed 29/03/2023 0271832988 Mrs. SANUBEN JAVSING RATHOD CENTRAL BANK OF INDIA(607115)
475 Garbada GJ-23-004-030-001/9998771982
(Vadva) 		1123004000NRG23180320231207919 19/03/2023 BHABHOR MUKESHBHAI BABUBHAI 1123004WL062556 BHABHOR MUKESHBHAI BABUBHAI 00089 CBIN0281647 199 199 Processed 30/03/2023 0271833107 MUKESHBHAI BABUBHAI BHABHOR BANK OF BARODA(606985)
476 Garbada GJ-23-004-030-001/9998771985
(Vadva) 		1123004000NRG23180320231207923 19/03/2023 DITIYABHAI SAMSUBHAI BHABHOR 1123004WL062556 DITIYABHAI SAMSUBHAI BHABHOR 00089 CBIN0281647 199 199 Processed 29/03/2023 0271833220 Mr. DITIYABHAI SAMSUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
477 Garbada GJ-23-004-030-001/9998771985
(Vadva) 		1123004000NRG23180320231207924 19/03/2023 SAVITABEN DITIYABHAI BHABHOR 1123004WL062556 SAVITABEN DITIYABHAI BHABHOR 00089 CBIN0281647 199 199 Processed 29/03/2023 0271833109 Mrs. SAVITABEN DITYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
478 Garbada GJ-23-004-030-001/9998771986
(Vadva) 		1123004000NRG23180320231207925 19/03/2023 KATARA KALIBEN DHULIYABHAI 1123004WL062556 KATARA KALIBEN DHULIYABHAI 00089 CBIN0281647 199 199 Processed 29/03/2023 0271832958 Katara Kaliben Dhuliyabhai FINCARE SMALL FINANCE BANK LTD(608304)
479 Garbada GJ-23-004-031-001/9565192
(Vajelav) 		1123004000NRG23180320231207297 19/03/2023 CHAUHAN RAYSINGBHAI MAKANABHAI 1123004WL062492 CHAUHAN RAYSINGBHAI MAKANABHAI 00089 CBIN0281647 940 940 Processed 30/03/2023 0271833074 RAYSINH MAKANSINH CHAUHAN BANK OF BARODA(606985)
480 Garbada GJ-23-004-031-001/9565198
(Vajelav) 		1123004000NRG23180320231207127 19/03/2023 CHAUHAN KANUBHAI PUNJABHAI 1123004WL062483 CHAUHAN KANUBHAI PUNJABHAI 00089 CBIN0281647 932 932 Processed 30/03/2023 0271833077 Kanubhai Punjabhai Chauhan BANK OF BARODA(606985)
481 Garbada GJ-23-004-031-001/9565198
(Vajelav) 		1123004000NRG23180320231207128 19/03/2023 CHAUHAN REKHABEN PUNJABHAI 1123004WL062483 CHAUHAN REKHABEN PUNJABHAI 00089 CBIN0281647 932 932 Processed 30/03/2023 0271833348 Rekhaben Kanubhai Chauhan BANK OF BARODA(606985)
482 Garbada GJ-23-004-031-001/95655605
(Vajelav) 		1123004000NRG23180320231207301 19/03/2023 VALIBEN MUKESHBHAI 1123004WL062492 VALIBEN MUKESHBHAI 00089 CBIN0281647 940 940 Processed 30/03/2023 0271833065 Valiben Mukeshbhai Chauhan BANK OF BARODA(606985)
483 Garbada GJ-23-004-031-001/95655607
(Vajelav) 		1123004000NRG23180320231207302 19/03/2023 CHAUHAN BHALA KALU 1123004WL062492 CHAUHAN BHALA KALU 00089 CBIN0281647 940 940 Processed 29/03/2023 0271832959 Mr. BHALABHAI KALUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
484 Garbada GJ-23-004-031-001/95655613
(Vajelav) 		1123004000NRG23180320231207307 19/03/2023 CHAUHAN NANDABEN UDESING 1123004WL062492 CHAUHAN NANDABEN UDESING 00089 CBIN0281647 932 932 Processed 30/03/2023 0271832980 Nandaben Udesing Chauhan BANK OF BARODA(606985)
485 Garbada GJ-23-004-031-001/95655613
(Vajelav) 		1123004000NRG23180320231207305 19/03/2023 CHAUHAN UDESING RAYSING 1123004WL062492 CHAUHAN UDESING RAYSING 00089 CBIN0281647 940 940 Processed 30/03/2023 0271832963 MR UDESING RAYSING CHAUHAN STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-031-001/9565577506
(Vajelav) 		1123004000NRG23180320231207134 19/03/2023 Chauhan Sureshbhai Chhaganbhai 1123004WL062483 Chauhan Sureshbhai Chhaganbhai 00089 CBIN0281647 928 928 Processed 30/03/2023 0271833349 Sureshbhai Chhaganbhai Chauhan BANK OF BARODA(606985)
487 Garbada GJ-23-004-031-001/9565577538
(Vajelav) 		1123004000NRG23180320231207309 19/03/2023 gorakiben 1123004WL062492 gorakiben 00089 CBIN0281647 924 924 Processed 30/03/2023 0271832974 Gorkiben Malabhai Chauhan BANK OF BARODA(606985)
SubTotal 66005 66005
488 Garbada GJ-23-004-017-001/9564833897
(Matwa) 		1123004000NRG23180320231207207 19/03/2023 RATHOD JAVSINH MANGALABHAI 1123004WL062488 RATHOD JAVSINH MANGALABHAI 00168 ICIC0000466 630 630 Processed 29/03/2023 0271833112 Mr. JAVSING MANGLA RATHOD CENTRAL BANK OF INDIA(607115)
489 Garbada GJ-23-004-017-001/9564833897
(Matwa) 		1123004000NRG23180320231207208 19/03/2023 rathod parvatiben javsing 1123004WL062488 rathod parvatiben javsing 00168 ICIC0000466 630 630 Processed 29/03/2023 0271833113 Mrs. PARVATIBEN JAVSING RATHOD CENTRAL BANK OF INDIA(607115)
490 Garbada GJ-23-004-021-001/96380185-A
(Nandva) 		1123004000NRG23180320231208237 19/03/2023 gohil tibaliben mansinh 1123004WL062572 gohil tibaliben mansinh 00168 ICIC0000466 1100 1100 Processed 29/03/2023 0271833135 TIBLIBEN GOHIL ICICI BANK LTD(508534)
491 Garbada GJ-23-004-021-001/96380186-A
(Nandva) 		1123004000NRG23180320231208238 19/03/2023 gohil dhaniben rameshbhai 1123004WL062572 gohil dhaniben rameshbhai 00168 ICIC0000466 1100 1100 Processed 29/03/2023 0271833116 DHANIBEN R ICICI BANK LTD(508534)
492 Garbada GJ-23-004-021-001/96380187-A
(Nandva) 		1123004000NRG23180320231208239 19/03/2023 gohil lilaben himatbhai 1123004WL062572 gohil lilaben himatbhai 00168 ICIC0000466 1100 1100 Processed 29/03/2023 0271833114 GOHIL LILABEN HIMMATBHAI ICICI BANK LTD(508534)
493 Garbada GJ-23-004-022-001/95656756-A
(Nelsur) 		1123004000NRG23180320231207277 19/03/2023 PARMAR JORSINH GANABHA 1123004WL062491 PARMAR JORSINH GANABHA 00168 ICIC0000466 702 702 Processed 30/03/2023 0271833115 Parmar Jorsingbhai Ganabhai BANK OF BARODA(606985)
494 Garbada GJ-23-004-022-001/95656762-A
(Nelsur) 		1123004000NRG23180320231207279 19/03/2023 PARMAR RAMATUBEN RAMSINH 1123004WL062491 PARMAR RAMATUBEN RAMSINH 00168 ICIC0000466 702 702 Processed 29/03/2023 0271833137 RAMTUBEN RAMSINGBHAI PARMAR ICICI BANK LTD(508534)
SubTotal 5964 5964
495 Garbada GJ-23-004-009-001/9564385
(Dadur) 		1123004000NRG23180320231208098 19/03/2023 BARIYA HUMALIBEN VALABHAI 1123004WL062568 BARIYA HUMALIBEN VALABHAI 00168 ICIC0000538 1540 1540 Processed 29/03/2023 0271833131 SUMLIBEN VALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
496 Garbada GJ-23-004-009-001/9564385
(Dadur) 		1123004000NRG23180320231208097 19/03/2023 BARIYA VALABHAI KALUBHAI 1123004WL062568 BARIYA VALABHAI KALUBHAI 00168 ICIC0000538 1540 1540 Processed 29/03/2023 0271833132 Mr. VALABHAI KALUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
497 Garbada GJ-23-004-017-001/956482194
(Matwa) 		1123004000NRG23180320231207239 19/03/2023 TINABEN RAMESHBHAI 1123004WL062489 TINABEN RAMESHBHAI 00168 ICIC0000538 666 666 Processed 29/03/2023 0271833133 TARABEN ICICI BANK LTD(508534)
498 Garbada GJ-23-004-022-001/95656757
(Nelsur) 		1123004000NRG23180320231207278 19/03/2023 PARMAR LALITABEN ANUBHAI 1123004WL062491 PARMAR LALITABEN ANUBHAI 00168 ICIC0000538 702 702 Processed 29/03/2023 0271833111 LALITABEN ICICI BANK LTD(508534)
499 Garbada GJ-23-004-022-001/95656789
(Nelsur) 		1123004000NRG23180320231207284 19/03/2023 METALIBEN DIPABHAI PARMAR 1123004WL062491 METALIBEN DIPABHAI PARMAR 00168 ICIC0000538 702 702 Processed 29/03/2023 0271833134 METAL DIPA PARMAR ICICI BANK LTD(508534)
500 Garbada GJ-23-004-035-001/95698074
(GUNGARDI (GARBADA)) 		1123004000NRG23180320231207193 19/03/2023 NEGDI LALABHAI MADIYABHAI 1123004WL062487 NEGDI LALABHAI MADIYABHAI 00168 ICIC0000538 1160 1160 Processed 29/03/2023 0271833136 NEGDI LALABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6310 6310
501 Garbada GJ-23-004-009-001/99662784
(Dadur) 		1123004000NRG23180320231208194 19/03/2023 Rathod Devikaben dineshbhai 1123004WL062570 Rathod Devikaben dineshbhai 00176 IDIB000D508 1540 1540 Processed 30/03/2023 0271832799 MS DEVIKABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1540 1540
502 Garbada GJ-23-004-002-001/9564780
(Ambli) 		1123004000NRG23180320231206821 19/03/2023 Parvatsinh Kanubhai Nalvaya 1123004WL062454 Parvatsinh Kanubhai Nalvaya 00415 SBIN0000368 603 603 Processed 30/03/2023 0271832791 MR PARVATSINH KANUBHAI NALVAYA STATE BANK OF INDIA(508548)
503 Garbada GJ-23-004-002-001/9996798702
(Ambli) 		1123004000NRG23180320231206849 19/03/2023 Roz Lilaben Lalabhai 1123004WL062454 Roz Lilaben Lalabhai 00415 SBIN0000368 609 609 Processed 29/03/2023 0271832991 Mrs. LEELABEN LALABHAI ROZ CENTRAL BANK OF INDIA(607115)
504 Garbada GJ-23-004-009-001/9996652675
(Dadur) 		1123004000NRG23180320231208204 19/03/2023 Vinod karansing 1123004WL062570 Vinod karansing 00415 SBIN0000368 1540 1540 Processed 29/03/2023 0271833082 BARIA VINODKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
505 Garbada GJ-23-004-011-001/9665864523
(Gangarda) 		1123004000NRG23180320231208271 19/03/2023 Damor Himatbhai Ratnabhai 1123004WL062574 Damor Himatbhai Ratnabhai 00415 SBIN0000368 750 750 Processed 30/03/2023 0271832885 DAMOR HIMATBHAI RATANBHAI BANK OF BARODA(606985)
506 Garbada GJ-23-004-011-001/9665864523
(Gangarda) 		1123004000NRG23180320231208272 19/03/2023 Damor tajiyaben Himatbhai 1123004WL062574 Damor tajiyaben Himatbhai 00415 SBIN0000368 750 750 Processed 29/03/2023 0271833310 DAMOR TAJIYABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
507 Garbada GJ-23-004-024-001/9996798282
(Panchwada) 		1123004000NRG23180320231207358 19/03/2023 Ganava Himrajbhai Manubhai 1123004WL062497 Ganava Himrajbhai Manubhai 00415 SBIN0000368 912 912 Processed 29/03/2023 0271832895 GANAVA HIMRAJBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Garbada GJ-23-004-024-001/9996798282
(Panchwada) 		1123004000NRG23180320231207359 19/03/2023 Ganava Kanaben Himrajbhai 1123004WL062497 Ganava Kanaben Himrajbhai 00415 SBIN0000368 912 912 Processed 30/03/2023 0271832888 MRS GANAVA KANABEN HIMRAJBHAI STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-024-001/9996798283
(Panchwada) 		1123004000NRG23180320231207360 19/03/2023 Rathod Rakeshbhai Bharatshih 1123004WL062497 Rathod Rakeshbhai Bharatshih 00415 SBIN0000368 912 912 Processed 29/03/2023 0271832894 RATHOD R BHARATSHIH INDUSIND BANK(607189)
510 Garbada GJ-23-004-024-001/9996798284
(Panchwada) 		1123004000NRG23180320231207362 19/03/2023 Parmar Satishkumar Ramanbhai 1123004WL062497 Parmar Satishkumar Ramanbhai 00415 SBIN0000368 912 912 Processed 30/03/2023 0271832889 MR PARMAR SATISHKUMAR RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 7900 7900
511 Garbada GJ-23-004-019-001/9868899327
(Nadhelav) 		1123004000NRG23180320231208820 19/03/2023 Damor jitendra harshingbhai 1123004WL062603 Damor jitendra harshingbhai 00415 SBIN0000573 350 350 Processed 30/03/2023 0271832722 JITENDRABHAI HARSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 350 350
512 Garbada GJ-23-004-005-002/9565397
(Bhutardi) 		1123004000NRG23180320231207310 19/03/2023 KARMA PANGLA 1123004WL062493 KARMA PANGLA 00415 SBIN0002645 804 804 Processed 29/03/2023 0271832825 KARMA PANGLA ICICI BANK LTD(508534)
513 Garbada GJ-23-004-005-002/9665653
(Bhutardi) 		1123004000NRG23180320231207311 19/03/2023 BHURIYA LAXMANBHAI NURJIBHAI 1123004WL062493 BHURIYA LAXMANBHAI NURJIBHAI 00415 SBIN0002645 804 804 Processed 30/03/2023 0271832774 MR BHURIYA LAXMANKUMAR NURJIBHAI STATE BANK OF INDIA(508548)
514 Garbada GJ-23-004-007-001/9668720274
(Chandla) 		1123004000NRG23180320231207050 19/03/2023 Katara Vinabhai Katiyabhai 1123004WL062478 Katara Vinabhai Katiyabhai 00415 SBIN0002645 95 95 Processed 30/03/2023 0271832868 MR KATARA VINABHAI KATIYABHAI STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-009-001/9564472
(Dadur) 		1123004000NRG23180320231208099 19/03/2023 MANUBHAI 1123004WL062568 MANUBHAI 00415 SBIN0002645 1320 1320 Processed 30/03/2023 0271832710 MR BARIYA MANUBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-009-001/96380285-A
(Dadur) 		1123004000NRG23180320231208109 19/03/2023 MAKVANA JIGNESHKUMAR RANCHOD 1123004WL062568 MAKVANA JIGNESHKUMAR RANCHOD 00415 SBIN0002645 1540 1540 Processed 30/03/2023 0271832792 JIGNESHKUMAR RANCHHODBHAI MAKWANA BANK OF BARODA(606985)
517 Garbada GJ-23-004-009-001/9825686
(Dadur) 		1123004000NRG23180320231208187 19/03/2023 Yashkumar Dineshbhai 1123004WL062570 Yashkumar Dineshbhai 00415 SBIN0002645 1540 1540 Processed 30/03/2023 0271832788 MASTER RATHOD YASHAKUMAR DINESHBHAI STATE BANK OF INDIA(508548)
518 Garbada GJ-23-004-009-001/99662781
(Dadur) 		1123004000NRG23180320231208191 19/03/2023 Rathod dinesh Mansing 1123004WL062570 Rathod dinesh Mansing 00415 SBIN0002645 1540 1540 Processed 29/03/2023 0271832789 DINESHBHAI MANSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
519 Garbada GJ-23-004-009-001/999665181
(Dadur) 		1123004000NRG23180320231208198 19/03/2023 baria ramsingbhai punjabhai 1123004WL062570 baria ramsingbhai punjabhai 00415 SBIN0002645 1540 1540 Processed 29/03/2023 0271832754 RAMSINH PUNJABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Garbada GJ-23-004-009-001/999665189
(Dadur) 		1123004000NRG23180320231208115 19/03/2023 bariya hiteshbhai navalsing 1123004WL062568 bariya hiteshbhai navalsing 00415 SBIN0002645 1200 1200 Processed 29/03/2023 0271832740 BARIA HITESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
521 Garbada GJ-23-004-009-001/9996652674
(Dadur) 		1123004000NRG23180320231208203 19/03/2023 Niruben Rajubhai 1123004WL062570 Niruben Rajubhai 00415 SBIN0002645 1540 1540 Processed 29/03/2023 0271832893 BARIA NIRUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Garbada GJ-23-004-009-001/9996652761
(Dadur) 		1123004000NRG23180320231208133 19/03/2023 BAMNIYA JAVSINGBHAI KESHVABHAI 1123004WL062568 BAMNIYA JAVSINGBHAI KESHVABHAI 00415 SBIN0002645 1320 1320 Processed 30/03/2023 0271832989 JAVASINGBHAI KESHVABHAI BAMANYA BANK OF BARODA(606985)
523 Garbada GJ-23-004-009-001/9996652763
(Dadur) 		1123004000NRG23180320231208136 19/03/2023 SANGOD RAMILABEN MAGANBHAI 1123004WL062568 SANGOD RAMILABEN MAGANBHAI 00415 SBIN0002645 1320 1320 Processed 29/03/2023 0271833364 RAMILABEN MAGANBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
524 Garbada GJ-23-004-011-001/9665863757
(Gangarda) 		1123004000NRG23180320231208262 19/03/2023 Damor Rajubhai Narsingbhai 1123004WL062574 Damor Rajubhai Narsingbhai 00415 SBIN0002645 50 50 Processed 30/03/2023 0271833375 MR DAMOR RAJUBHAI NARSINHBHAI STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-013-001/9912349547
(Garbada) 		1123004000NRG23180320231208323 19/03/2023 Makhodiya Mangabhai Lalchandbhai 1123004WL062577 Makhodiya Mangabhai Lalchandbhai 00415 SBIN0002645 880 880 Processed 30/03/2023 0271832701 Makhodiya Mangabhai Lalchandbhai BANK OF BARODA(606985)
526 Garbada GJ-23-004-013-001/9912349886
(Garbada) 		1123004000NRG23180320231208329 19/03/2023 SONALBEN ANILBHAI 1123004WL062577 SONALBEN ANILBHAI 00415 SBIN0002645 880 880 Processed 29/03/2023 0271832992 MAKHODIYA SONALBEN ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 Garbada GJ-23-004-024-001/9996798284
(Panchwada) 		1123004000NRG23180320231207363 19/03/2023 Parmar Varshaben Satishbhai 1123004WL062497 Parmar Varshaben Satishbhai 00415 SBIN0002645 912 912 Processed 29/03/2023 0271832858 VARSHABEN SATISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
528 Garbada GJ-23-004-028-001/95634341
(Simaliya Bujarg) 		1123004000NRG23180320231207938 19/03/2023 BAMNYA NEVABHAI FATIYA 1123004WL062558 BAMNYA NEVABHAI FATIYA 00415 SBIN0002645 1202 1202 Processed 30/03/2023 0271832852 MR NEVABHAI FATIYABHAI BAMANYA STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-028-001/95634341
(Simaliya Bujarg) 		1123004000NRG23180320231207939 19/03/2023 JANABEN NEVABHAI 1123004WL062558 JANABEN NEVABHAI 00415 SBIN0002645 1196 1196 Processed 30/03/2023 0271832867 MRS BAMNYIA JUNABEN NEVABHAI STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-028-001/9663465380
(Simaliya Bujarg) 		1123004000NRG23180320231207942 19/03/2023 BAMNIYA VINUBEN MUKESHBHAI 1123004WL062558 BAMNIYA VINUBEN MUKESHBHAI 00415 SBIN0002645 1196 1196 Processed 30/03/2023 0271832859 MRS VINUBEN MUKESHBHAI BAMANYA STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-028-001/9663465381
(Simaliya Bujarg) 		1123004000NRG23180320231207944 19/03/2023 BAMNIYA MANJUBHAI RAKESHBHAI 1123004WL062558 BAMNIYA MANJUBHAI RAKESHBHAI 00415 SBIN0002645 1196 1196 Processed 30/03/2023 0271832849 MRS MANJUBEN RAKESHBHAI BAMANYA STATE BANK OF INDIA(508548)
532 Garbada GJ-23-004-028-001/9663465381
(Simaliya Bujarg) 		1123004000NRG23180320231207943 19/03/2023 BAMNIYA RAKESHBHAI NEVABHAI 1123004WL062558 BAMNIYA RAKESHBHAI NEVABHAI 00415 SBIN0002645 1196 1196 Processed 30/03/2023 0271832871 RAKESH NEVA BAMNIYA BANK OF BARODA(606985)
533 Garbada GJ-23-004-032-001/9562554
(Zari Bujarg) 		1123004000NRG23180320231206865 19/03/2023 Parmar Devabhai Nanabhai 1123004WL062456 Parmar Devabhai Nanabhai 00415 SBIN0002645 40 40 Processed 29/03/2023 0271832990 Mr. DEVABHAI NANABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
534 Garbada GJ-23-004-032-001/9562554
(Zari Bujarg) 		1123004000NRG23180320231206866 19/03/2023 Parmar Kashiben Devabhai 1123004WL062456 Parmar Kashiben Devabhai 00415 SBIN0002645 40 40 Processed 29/03/2023 0271833347 PARMAR KASHIBEN DEVABHAI ICICI BANK LTD(508534)
535 Garbada GJ-23-004-032-001/9566129
(Zari Bujarg) 		1123004000NRG23180320231206928 19/03/2023 Sangitaben Sareshbhai Bamaniya 1123004WL062464 Sangitaben Sareshbhai Bamaniya 00415 SBIN0002645 888 888 Processed 30/03/2023 0271832865 MRS SANGITABEN SARESHBHAI BAMANYA STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-032-001/956760995
(Zari Bujarg) 		1123004000NRG23180320231206873 19/03/2023 RADHABEN KALUBHAI 1123004WL062457 RADHABEN KALUBHAI 00415 SBIN0002645 880 880 Processed 29/03/2023 0271833332 CHAUHAN RADHIKABEN KALUBH ICICI BANK LTD(508534)
537 Garbada GJ-23-004-032-001/9567668284
(Zari Bujarg) 		1123004000NRG23180320231206931 19/03/2023 MANGALI 1123004WL062464 MANGALI 00415 SBIN0002645 888 888 Processed 29/03/2023 0271832654 MAVI MANGIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
538 Garbada GJ-23-004-032-001/9567668284
(Zari Bujarg) 		1123004000NRG23180320231206930 19/03/2023 MAVI RASUL ANANDSINH 1123004WL062464 MAVI RASUL ANANDSINH 00415 SBIN0002645 888 888 Processed 30/03/2023 0271832856 MR RASULBHAI ANANDSINH MAVI STATE BANK OF INDIA(508548)
539 Garbada GJ-23-004-032-001/9567670119
(Zari Bujarg) 		1123004000NRG23180320231206944 19/03/2023 BAMANIYA KANUBHAI BHARTABHAI 1123004WL062466 BAMANIYA KANUBHAI BHARTABHAI 00415 SBIN0002645 660 660 Processed 29/03/2023 0271832853 BAMANIYA KANUBHAI BHARATA ICICI BANK LTD(508534)
540 Garbada GJ-23-004-032-001/956767523
(Zari Bujarg) 		1123004000NRG23180320231206958 19/03/2023 PARMAR SAREGABEN RINESHBHAI 1123004WL062469 PARMAR SAREGABEN RINESHBHAI 00415 SBIN0002645 621 621 Processed 29/03/2023 0271832850 PARMAR SAREGABEN MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Garbada GJ-23-004-032-001/956767525
(Zari Bujarg) 		1123004000NRG23180320231206959 19/03/2023 KHARAD VIPULBHAI FATESINGBHAI 1123004WL062469 KHARAD VIPULBHAI FATESINGBHAI 00415 SBIN0002645 621 621 Processed 30/03/2023 0271832855 MASTER VIPULBHAI FATESING KHARAD STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-032-001/9567724
(Zari Bujarg) 		1123004000NRG23180320231207007 19/03/2023 PARMAR SEVABHAI KASANABHAI 1123004WL062477 PARMAR SEVABHAI KASANABHAI 00415 SBIN0002645 944 944 Processed 30/03/2023 0271832706 MR SEVABHAI KASANABHAI PARMAR STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-032-001/9567724
(Zari Bujarg) 		1123004000NRG23180320231207008 19/03/2023 RAMNIBEN SEVABHAI 1123004WL062477 RAMNIBEN SEVABHAI 00415 SBIN0002645 944 944 Processed 29/03/2023 0271832707 PARMAR RAMANIBEN SEVABHAI ICICI BANK LTD(508534)
544 Garbada GJ-23-004-032-001/9567984
(Zari Bujarg) 		1123004000NRG23180320231206955 19/03/2023 SANTA BEN R 1123004WL062468 SANTA BEN R 00415 SBIN0002645 660 660 Processed 30/03/2023 0271832708 MRS SHANTABEN RATNABHAI GANAVA STATE BANK OF INDIA(508548)
545 Garbada GJ-23-004-032-001/9867670482
(Zari Bujarg) 		1123004000NRG23180320231206949 19/03/2023 mavi javla thavry 1123004WL062467 mavi javla thavry 00415 SBIN0002645 705 705 Processed 30/03/2023 0271832993 MR JAVLABHAI THAVARIABHAI MAVI STATE BANK OF INDIA(508548)
546 Garbada GJ-23-004-032-001/9867677075
(Zari Bujarg) 		1123004000NRG23180320231206891 19/03/2023 Ganava rakeshbhai lallubhai 1123004WL062460 Ganava rakeshbhai lallubhai 00415 SBIN0002645 888 888 Processed 30/03/2023 0271833308 MR GANAVA RAKESHBHAI LALLUBHAI STATE BANK OF INDIA(508548)
547 Garbada GJ-23-004-032-001/9867677075
(Zari Bujarg) 		1123004000NRG23180320231206892 19/03/2023 Ganava ramliben rakeshbhai 1123004WL062460 Ganava ramliben rakeshbhai 00415 SBIN0002645 888 888 Processed 30/03/2023 0271832733 MRS GANAVA RAMALIBEN RAKESHBHAI STATE BANK OF INDIA(508548)
548 Garbada GJ-23-004-032-001/9867677077
(Zari Bujarg) 		1123004000NRG23180320231206893 19/03/2023 Ganava galubhai puniabhai 1123004WL062460 Ganava galubhai puniabhai 00415 SBIN0002645 888 888 Processed 30/03/2023 0271832734 MR GALUBHAI PUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
549 Garbada GJ-23-004-032-001/9867677077
(Zari Bujarg) 		1123004000NRG23180320231206894 19/03/2023 Ganava resmiben galubhai 1123004WL062460 Ganava resmiben galubhai 00415 SBIN0002645 888 888 Processed 30/03/2023 0271832732 MRS RESMIBEN GALUBHAI GANAVA STATE BANK OF INDIA(508548)
550 Garbada GJ-23-004-032-001/9867677163
(Zari Bujarg) 		1123004000NRG23180320231206964 19/03/2023 MANUBHAI FULJIBHAI SANGOD 1123004WL062470 MANUBHAI FULJIBHAI SANGOD 00415 SBIN0002645 856 856 Processed 29/03/2023 0271833346 SANGOD MANUBHAI FULAJIBHA ICICI BANK LTD(508534)
551 Garbada GJ-23-004-032-001/9867677176
(Zari Bujarg) 		1123004000NRG23180320231206945 19/03/2023 palas nathiyabhai chuniyabhai 1123004WL062466 palas nathiyabhai chuniyabhai 00415 SBIN0002645 660 660 Processed 30/03/2023 0271832869 MR PALAS NATHIYABHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
552 Garbada GJ-23-004-032-001/9867677370
(Zari Bujarg) 		1123004000NRG23180320231206956 19/03/2023 Ganava Hiraben Jumlabhai 1123004WL062468 Ganava Hiraben Jumlabhai 00415 SBIN0002645 660 660 Processed 29/03/2023 0271832709 GANAVA HIRABEN JUMLABHAI ICICI BANK LTD(508534)
553 Garbada GJ-23-004-032-001/9867677420
(Zari Bujarg) 		1123004000NRG23180320231206868 19/03/2023 Parmar Shantaben Salubhai 1123004WL062456 Parmar Shantaben Salubhai 00415 SBIN0002645 40 40 Processed 30/03/2023 0271832866 MRS SHANTABEN SALUBHAI PARMAR STATE BANK OF INDIA(508548)
554 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG23180320231206901 19/03/2023 BHABHOR RAKESHBHAI CHETANBHAI 1123004WL062461 BHABHOR RAKESHBHAI CHETANBHAI 00415 SBIN0002645 660 660 Processed 30/03/2023 0271832658 MR BHABHOR RAKESHBHAI CHETANBHAI STATE BANK OF INDIA(508548)
555 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG23180320231206903 19/03/2023 Bhabhor Gitaben Nareshbhai 1123004WL062461 Bhabhor Gitaben Nareshbhai 00415 SBIN0002645 660 660 Processed 29/03/2023 0271833366 Mrs. GITABEN NARESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
556 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG23180320231206902 19/03/2023 BHABHOR NARESHBHAI CHETANBHAII 1123004WL062461 BHABHOR NARESHBHAI CHETANBHAII 00415 SBIN0002645 660 660 Processed 30/03/2023 0271833363 MR NARESHBHAI CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
557 Garbada GJ-23-004-032-001/9876678116
(Zari Bujarg) 		1123004000NRG23180320231206871 19/03/2023 PARMAR KALABEN VIKRAMBHAI 1123004WL062456 PARMAR KALABEN VIKRAMBHAI 00415 SBIN0002645 40 40 Processed 29/03/2023 0271832950 PARMAR KALABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
558 Garbada GJ-23-004-032-001/9876678116
(Zari Bujarg) 		1123004000NRG23180320231206870 19/03/2023 PARMAR VIKRAMBHAI PUNABHAI 1123004WL062456 PARMAR VIKRAMBHAI PUNABHAI 00415 SBIN0002645 40 40 Processed 29/03/2023 0271832949 PARMAR VIKRAMBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-032-001/9876678207
(Zari Bujarg) 		1123004000NRG23180320231206961 19/03/2023 PARMAR KAMILABEN NILESHBHAI 1123004WL062469 PARMAR KAMILABEN NILESHBHAI 00415 SBIN0002645 621 621 Processed 30/03/2023 0271832826 MRS KAMILABEN NILESHBHAI PARMAR STATE BANK OF INDIA(508548)
560 Garbada GJ-23-004-032-001/9876678211
(Zari Bujarg) 		1123004000NRG23180320231206962 19/03/2023 MEDA AMDIBEN BADESINGBHAI 1123004WL062469 MEDA AMDIBEN BADESINGBHAI 00415 SBIN0002645 621 621 Processed 30/03/2023 0271832703 MRS AMDIBEN BADESINGBHAI MEDA STATE BANK OF INDIA(508548)
561 Garbada GJ-23-004-032-001/9876678239
(Zari Bujarg) 		1123004000NRG23180320231206934 19/03/2023 MAVI SANJAYBHAI RASULBHAI 1123004WL062464 MAVI SANJAYBHAI RASULBHAI 00415 SBIN0002645 888 888 Processed 30/03/2023 0271832876 MAVI SANJAYBHAI RASULBHAI BANK OF BARODA(606985)
562 Garbada GJ-23-004-032-001/9876678254
(Zari Bujarg) 		1123004000NRG23180320231207009 19/03/2023 PARMAR MANJULABEN ZITRABHAI 1123004WL062477 PARMAR MANJULABEN ZITRABHAI 00415 SBIN0002645 944 944 Processed 29/03/2023 0271833377 PARMAR MANJULABEN ZITHARA ICICI BANK LTD(508534)
563 Garbada GJ-23-004-032-001/9876678383
(Zari Bujarg) 		1123004000NRG23180320231206936 19/03/2023 VAHUNIYA MANUBHAI DEVABHAI 1123004WL062464 VAHUNIYA MANUBHAI DEVABHAI 00415 SBIN0002645 888 888 Processed 30/03/2023 0271832827 MR MANUBHAI DEVABHAI VAHUNIYA STATE BANK OF INDIA(508548)
564 Garbada GJ-23-004-032-001/9876678383
(Zari Bujarg) 		1123004000NRG23180320231206937 19/03/2023 VAHUNIYA MESHANBRN MANUBHAI 1123004WL062464 VAHUNIYA MESHANBRN MANUBHAI 00415 SBIN0002645 888 888 Processed 30/03/2023 0271832854 MRS VAHUNIYA MESHANBEN MANUBHAI STATE BANK OF INDIA(508548)
565 Garbada GJ-23-004-032-001/9876678398
(Zari Bujarg) 		1123004000NRG23180320231206948 19/03/2023 BAMANIYA NURUBEN KAMLESHBHAI 1123004WL062466 BAMANIYA NURUBEN KAMLESHBHAI 00415 SBIN0002645 660 660 Processed 30/03/2023 0271832822 MRS NIRUBEN KAMLESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
566 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG23180320231206904 19/03/2023 Bhabhor Javsinh Chetanbhai 1123004WL062461 Bhabhor Javsinh Chetanbhai 00415 SBIN0002645 660 660 Processed 30/03/2023 0271833365 MR BHABHOR JAVSINH CHETANBHAI STATE BANK OF INDIA(508548)
567 Garbada GJ-23-004-032-001/9876678702
(Zari Bujarg) 		1123004000NRG23180320231207011 19/03/2023 Parmar Lilaben Maganbhai 1123004WL062477 Parmar Lilaben Maganbhai 00415 SBIN0002645 929 929 Processed 29/03/2023 0271832862 PARMAR LILABEN MAGANBHAI ICICI BANK LTD(508534)
568 Garbada GJ-23-004-032-001/9876678703
(Zari Bujarg) 		1123004000NRG23180320231207059 19/03/2023 Parmar Dhirajbhai Javabhai 1123004WL062479 Parmar Dhirajbhai Javabhai 00415 SBIN0002645 660 660 Processed 29/03/2023 0271832857 DHIRAJBHAI JAVABHAI PARMAR KOTAK MAHINDRA BANK LTD(607420)
569 Garbada GJ-23-004-033-001/9562563
(BHILOI (GARBADA)) 		1123004000NRG23180320231206851 19/03/2023 NATHALIBEN HUMALABHAI 1123004WL062455 NATHALIBEN HUMALABHAI 00415 SBIN0002645 1085 1085 Processed 30/03/2023 0271832823 Bhuriya Nathaliben Humalabhai BANK OF BARODA(606985)
570 Garbada GJ-23-004-033-001/9565866853
(BHILOI (GARBADA)) 		1123004000NRG23180320231206862 19/03/2023 laliben bhartasing 1123004WL062455 laliben bhartasing 00415 SBIN0002645 1085 1085 Processed 30/03/2023 0271833058 MR CHAUHAN BHARATSINH KESHAVBHAI STATE BANK OF INDIA(508548)
571 Garbada GJ-23-004-033-001/9567670860
(BHILOI (GARBADA)) 		1123004000NRG23180320231206863 19/03/2023 BHURIYA RUMALBHAI MANGALIYA 1123004WL062455 BHURIYA RUMALBHAI MANGALIYA 00415 SBIN0002645 1085 1085 Processed 30/03/2023 0271832863 MR RUMALBHAI MANGALIYABHAI BHURIYA STATE BANK OF INDIA(508548)
572 Garbada GJ-23-004-034-001/956272
(BHILWA (GARBADA)) 		1123004000NRG23180320231207994 19/03/2023 Nalvaya Rashilaben Keshvbhai 1123004WL062563 Nalvaya Rashilaben Keshvbhai 00415 SBIN0002645 1000 1000 Processed 29/03/2023 0271832884 NALVAYA RASILABEN KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Garbada GJ-23-004-034-001/9567670808
(BHILWA (GARBADA)) 		1123004000NRG23180320231208004 19/03/2023 GANAVA RAMESHBHAI DITIYABHAI 1123004WL062563 GANAVA RAMESHBHAI DITIYABHAI 00415 SBIN0002645 800 800 Processed 30/03/2023 0271832861 MR RAMESHBHAI DITIYABHAI GANAVA STATE BANK OF INDIA(508548)
574 Garbada GJ-23-004-034-001/9567670958
(BHILWA (GARBADA)) 		1123004000NRG23180320231208005 19/03/2023 GANAVA VESTABHAI GALALBHAI 1123004WL062563 GANAVA VESTABHAI GALALBHAI 00415 SBIN0002645 800 800 Processed 29/03/2023 0271832702 Ganava vestabhai ICICI BANK LTD(508534)
SubTotal 53492 53492
575 Garbada GJ-23-004-031-001/95655591
(Vajelav) 		1123004000NRG23180320231207132 19/03/2023 CHAUHAN ISHWAR KANU 1123004WL062483 CHAUHAN ISHWAR KANU 00415 SBIN0003315 928 928 Processed 30/03/2023 0271833309 MR ISHWARBHAI KANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 928 928
576 Garbada GJ-23-004-009-001/9562477
(Dadur) 		1123004000NRG23180320231207570 19/03/2023 Baria Jayshreeben 1123004WL062524 Baria Jayshreeben 00415 SBIN0010959 70 70 Processed 30/03/2023 0271832736 MRS JAYSHREEBEN MITHABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 70 70
577 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG23180320231207566 19/03/2023 SARALABEN HARISHBHAI 1123004WL062524 SARALABEN HARISHBHAI 00415 SBIN0015500 70 70 Processed 29/03/2023 0271832738 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
578 Garbada GJ-23-004-009-001/600110
(Dadur) 		1123004000NRG23180320231207567 19/03/2023 Balvantbhai 1123004WL062524 Balvantbhai 00415 SBIN0015500 70 70 Processed 30/03/2023 0271832737 MR PRAJAPATI BALVANTBHAI JENTIBHAI STATE BANK OF INDIA(508548)
579 Garbada GJ-23-004-009-001/9564400
(Dadur) 		1123004000NRG23180320231207572 19/03/2023 Sajaykumar Mangalsinh 1123004WL062524 Sajaykumar Mangalsinh 00415 SBIN0015500 70 70 Processed 29/03/2023 0271832735 BAMANAYA SANJAYKUMAR MANGALSINH AXIS BANK(607153)
580 Garbada GJ-23-004-009-001/9564406
(Dadur) 		1123004000NRG23180320231207573 19/03/2023 Sunitaben Bamanya 1123004WL062524 Sunitaben Bamanya 00415 SBIN0015500 70 70 Processed 30/03/2023 0271832739 MRS BAMANYA SUNITABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
581 Garbada GJ-23-004-009-001/9564671
(Dadur) 		1123004000NRG23180320231208101 19/03/2023 Bariya Kusumben 1123004WL062568 Bariya Kusumben 00415 SBIN0015500 1540 1540 Processed 29/03/2023 0271832890 BARIYA KUSUMBEN VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
582 Garbada GJ-23-004-009-001/9564718
(Dadur) 		1123004000NRG23180320231208102 19/03/2023 Vanitaben Pankajbhai 1123004WL062568 Vanitaben Pankajbhai 00415 SBIN0015500 1540 1540 Processed 29/03/2023 0271832892 VANITABEN PANKAJBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
583 Garbada GJ-23-004-009-001/9564735
(Dadur) 		1123004000NRG23180320231208103 19/03/2023 lachudiben ramabhai 1123004WL062568 lachudiben ramabhai 00415 SBIN0015500 1540 1540 Processed 29/03/2023 0271832891 BARIA LASUBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
584 Garbada GJ-23-004-009-001/9564770
(Dadur) 		1123004000NRG23180320231207574 19/03/2023 bariya bharatsing simla 1123004WL062524 bariya bharatsing simla 00415 SBIN0015500 70 70 Processed 29/03/2023 0271832771 BHAVSINGH SIMLA BARIA BARODA GUJARAT GRAMIN BANK(606995)
585 Garbada GJ-23-004-009-001/9996652716
(Dadur) 		1123004000NRG23180320231208127 19/03/2023 BHURIYA BABUBHAI HIMSINGBHAI 1123004WL062568 BHURIYA BABUBHAI HIMSINGBHAI 00415 SBIN0015500 1540 1540 Processed 29/03/2023 0271832728 BABUBHAI HIMSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6510 6510
586 Garbada GJ-23-004-024-001/9996798283
(Panchwada) 		1123004000NRG23180320231207361 19/03/2023 Rathod Laxmiben 1123004WL062497 Rathod Laxmiben 00415 SBIN0019078 912 912 Processed 30/03/2023 0271833083 MRS LAXMIBEN RAKESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 912 912
587 Garbada GJ-23-004-032-001/9876678530
(Zari Bujarg) 		1123004000NRG23180320231207055 19/03/2023 PARMAR SHANTABEN KUKABHAI 1123004WL062479 PARMAR SHANTABEN KUKABHAI 00415 SBIN0060059 660 660 Processed 29/03/2023 0271832851 PARMAR SHANTABEN KUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
588 Garbada GJ-23-004-009-001/999665177
(Dadur) 		1123004000NRG23180320231208113 19/03/2023 BARIA MANIBE KAMALESHBHAI 1123004WL062568 BARIA MANIBE KAMALESHBHAI 00468 UBIN0531049 1200 1200 Processed 29/03/2023 0271832656 BARIYA MANIBEN KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Garbada GJ-23-004-029-002/9565867252
(Tunki Vaju) 		1123004000NRG23180320231207887 19/03/2023 BAMANIYA NAYANKUMAR RAMESHBHAI 1123004WL062553 BAMANIYA NAYANKUMAR RAMESHBHAI 00468 UBIN0531049 800 800 Processed 29/03/2023 0271833369 NAYANKUMAR RAMESHBHAI BAMANYA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
590 Garbada GJ-23-004-012-001/9425688
(Gangardi) 		1123004000NRG23180320231207780 19/03/2023 BAria Kailashbhai Nanjibhai 1123004WL062545 BAria Kailashbhai Nanjibhai 00468 UBIN0915980 1070 1070 Processed 29/03/2023 0271833367 BARIA KAILASHBHAI NANJIBH ICICI BANK LTD(508534)
SubTotal 1070 1070
591 Garbada GJ-23-004-009-001/9996652874
(Dadur) 		1123004000NRG23180320231207583 19/03/2023 Baria Hardikkumar Rajubhai 1123004WL062525 Baria Hardikkumar Rajubhai 00554 KKBK0000813 1320 1320 Processed 29/03/2023 0271832951 BARIA HARDIKKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
592 Garbada GJ-23-004-001-001/9996798865
(Abhlod) 		1123004000NRG23180320231206812 19/03/2023 PARMAR PRAKSHBHAI JOTIYABHAI 1123004WL062453 PARMAR PRAKSHBHAI JOTIYABHAI 00691 IPOS0000001 666 666 Processed 29/03/2023 0271833146 PARMAR PRAKASHBHAI JOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-001-001/9996798869
(Abhlod) 		1123004000NRG23180320231206813 19/03/2023 PARMAR AMARSINHBHAI PUNIYA 1123004WL062453 PARMAR AMARSINHBHAI PUNIYA 00691 IPOS0000001 666 666 Processed 29/03/2023 0271833147 PARMAR AMARSINGBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-001-001/9996798874
(Abhlod) 		1123004000NRG23180320231206814 19/03/2023 PARMAR VIJAYBHAI GAPURBHAI 1123004WL062453 PARMAR VIJAYBHAI GAPURBHAI 00691 IPOS0000001 666 666 Processed 29/03/2023 0271833148 VIJAYKUMAR GAPURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
595 Garbada GJ-23-004-001-001/9996798879
(Abhlod) 		1123004000NRG23180320231206815 19/03/2023 PARMAR SUMANBHAI PRADIPBHAI 1123004WL062453 PARMAR SUMANBHAI PRADIPBHAI 00691 IPOS0000001 671 671 Processed 29/03/2023 0271833149 SUMANBHAI PRADIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
596 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG23180320231206686 19/03/2023 BARIYA BHARATBHAI VARSINGBHAI 1123004WL062442 BARIYA BHARATBHAI VARSINGBHAI 00691 IPOS0000001 440 440 Processed 29/03/2023 0271832640 BHARAT VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
597 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG23180320231206688 19/03/2023 MANDOD KAJUBEN NAVALSINHBHAI 1123004WL062442 MANDOD KAJUBEN NAVALSINHBHAI 00691 IPOS0000001 440 440 Processed 29/03/2023 0271833007 MANDOD KAJUBEN NAVALSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG23180320231206687 19/03/2023 NAVLSINHBHAI HIMSINGBHAI MANDOD 1123004WL062442 NAVLSINHBHAI HIMSINGBHAI MANDOD 00691 IPOS0000001 440 440 Processed 29/03/2023 0271832639 NAVLSINHBHAI HIMSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-001-001/9996799539
(Abhlod) 		1123004000NRG23180320231206817 19/03/2023 Anitaben Vechatbhai Makwana 1123004WL062453 Anitaben Vechatbhai Makwana 00691 IPOS0000001 460 460 Processed 29/03/2023 0271833034 ANITABEN VECHATBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-001-001/9996799539
(Abhlod) 		1123004000NRG23180320231206816 19/03/2023 Vechatbhai Nathabhai Makwana 1123004WL062453 Vechatbhai Nathabhai Makwana 00691 IPOS0000001 687 687 Processed 29/03/2023 0271833035 VECHATBHAI NATHABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-002-001/9564744
(Ambli) 		1123004000NRG23180320231206820 19/03/2023 ROZ DINESHBHAI NEVABHAI 1123004WL062454 ROZ DINESHBHAI NEVABHAI 00691 IPOS0000001 579 579 Processed 29/03/2023 0271833156 DINESHBHAI NEVABHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
602 Garbada GJ-23-004-002-001/9564973
(Ambli) 		1123004000NRG23180320231206827 19/03/2023 ROZ DINESH KANU 1123004WL062454 ROZ DINESH KANU 00691 IPOS0000001 579 579 Processed 30/03/2023 0271833154 Roz Dineshbhai Kanubhai BANK OF BARODA(606985)
603 Garbada GJ-23-004-002-001/95650242
(Ambli) 		1123004000NRG23180320231206830 19/03/2023 ROZ LALITABEN BAB 1123004WL062454 ROZ LALITABEN BAB 00691 IPOS0000001 579 579 Processed 30/03/2023 0271833152 Roz Lalitaben Babubhai BANK OF BARODA(606985)
604 Garbada GJ-23-004-002-001/95650305
(Ambli) 		1123004000NRG23180320231206834 19/03/2023 BHABHOR DINESHBHAI BHAVALA 1123004WL062454 BHABHOR DINESHBHAI BHAVALA 00691 IPOS0000001 645 645 Processed 30/03/2023 0271833130 Mr. DINESHBHAI BHAVSINH BHABHOR BANK OF MAHARASHTRA(607387)
605 Garbada GJ-23-004-002-001/95650362
(Ambli) 		1123004000NRG23180320231206835 19/03/2023 HATHILA MANSING KALUBHAI 1123004WL062454 HATHILA MANSING KALUBHAI 00691 IPOS0000001 579 579 Processed 29/03/2023 0271833153 HATHILA MANSING MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-002-001/95650371
(Ambli) 		1123004000NRG23180320231206836 19/03/2023 NARMADABEN DINESHBHAI 1123004WL062454 NARMADABEN DINESHBHAI 00691 IPOS0000001 579 579 Processed 29/03/2023 0271833155 NARMADABEN DINESHBHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
607 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG23180320231206840 19/03/2023 Nalavaya Laliben Hirabhai 1123004WL062454 Nalavaya Laliben Hirabhai 00691 IPOS0000001 603 603 Processed 29/03/2023 0271833022 NALAVAYA LALIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-002-001/9996798558
(Ambli) 		1123004000NRG23180320231206843 19/03/2023 ASHVINKUMAR KANUBHAI MACHHAR 1123004WL062454 ASHVINKUMAR KANUBHAI MACHHAR 00691 IPOS0000001 645 645 Processed 29/03/2023 0271832641 ASHVINKUMAR KANUBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-002-001/9996798559
(Ambli) 		1123004000NRG23180320231206844 19/03/2023 BHABHOR RITABEN JAVSINH 1123004WL062454 BHABHOR RITABEN JAVSINH 00691 IPOS0000001 651 651 Processed 30/03/2023 0271832644 Bhabhor Ritaben BANK OF BARODA(606985)
610 Garbada GJ-23-004-007-001/95686892
(Chandla) 		1123004000NRG23180320231207013 19/03/2023 MANGUBEN MANUBHAI 1123004WL062478 MANGUBEN MANUBHAI 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833201 HATHILA MANGUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-007-001/9568719777
(Chandla) 		1123004000NRG23180320231207014 19/03/2023 BARIYA SAMLIBEN RATANSING 1123004WL062478 BARIYA SAMLIBEN RATANSING 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833218 BARIA SAMLIBEN RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-007-001/966871802
(Chandla) 		1123004000NRG23180320231207016 19/03/2023 Baria Nitalben Prakashbhai 1123004WL062478 Baria Nitalben Prakashbhai 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833120 BARIA NITALBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-007-001/966871802
(Chandla) 		1123004000NRG23180320231207015 19/03/2023 Bariya Prakashbhai Veshatbhai 1123004WL062478 Bariya Prakashbhai Veshatbhai 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833119 BARIYA PRAKASHBHAI VESHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-007-001/9668719831
(Chandla) 		1123004000NRG23180320231207018 19/03/2023 KATARA GORKHIBEN HIMRAJBHAI 1123004WL062478 KATARA GORKHIBEN HIMRAJBHAI 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833197 KATARA GORKHIBEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-007-001/9668720072
(Chandla) 		1123004000NRG23180320231207021 19/03/2023 KATARA JAVSINGBHAI MANSING 1123004WL062478 KATARA JAVSINGBHAI MANSING 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833198 KATARA JAVSINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garbada GJ-23-004-007-001/9668720094
(Chandla) 		1123004000NRG23180320231207022 19/03/2023 BARIYA PRAKASHBHAI RATANSINH 1123004WL062478 BARIYA PRAKASHBHAI RATANSINH 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833200 BARIA PRAKASHBHAI RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG23180320231207023 19/03/2023 RATHOD DINESHBHAI GOPALBHAI 1123004WL062478 RATHOD DINESHBHAI GOPALBHAI 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833202 RATHOD DINESHABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-007-001/9668720106
(Chandla) 		1123004000NRG23180320231207024 19/03/2023 KATARA GITABEN MANUBHAI 1123004WL062478 KATARA GITABEN MANUBHAI 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833199 KATARA GEETABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-007-001/9668720116
(Chandla) 		1123004000NRG23180320231207025 19/03/2023 RATHOD RAMNIBEN KALUBHAI 1123004WL062478 RATHOD RAMNIBEN KALUBHAI 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833190 RATHOD RAMANIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004000NRG23180320231207026 19/03/2023 KATARA VIDHYABENPRAVINCHANDRA 1123004WL062478 KATARA VIDHYABENPRAVINCHANDRA 00691 IPOS0000001 654 654 Processed 29/03/2023 0271833023 KATARA VIDHYABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-007-001/9668720146
(Chandla) 		1123004000NRG23180320231207060 19/03/2023 Parmar Narsinh Revabhai 1123004WL062480 Parmar Narsinh Revabhai 00691 IPOS0000001 675 675 Processed 29/03/2023 0271833005 PARMAR NARSINH REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-007-001/9668720149
(Chandla) 		1123004000NRG23180320231207028 19/03/2023 HATHILA USHABEN MANGUBHAI 1123004WL062478 HATHILA USHABEN MANGUBHAI 00691 IPOS0000001 640 640 Processed 29/03/2023 0271832633 HATHILA USHABEN MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004000NRG23180320231207062 19/03/2023 Rathod Daxaben VIjaykumar 1123004WL062480 Rathod Daxaben VIjaykumar 00691 IPOS0000001 675 675 Processed 29/03/2023 0271833128 RATHOD DAXABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004000NRG23180320231207061 19/03/2023 Rathod Vijaykumar Madubhai 1123004WL062480 Rathod Vijaykumar Madubhai 00691 IPOS0000001 675 675 Processed 29/03/2023 0271833129 JAVLABHAI MADIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
625 Garbada GJ-23-004-007-001/9668720152
(Chandla) 		1123004000NRG23180320231207063 19/03/2023 RATHOD SUMITRABEN BHAGATSINH 1123004WL062480 RATHOD SUMITRABEN BHAGATSINH 00691 IPOS0000001 675 675 Processed 29/03/2023 0271833195 RATHOD SUMITRABEN BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-007-001/9668720153
(Chandla) 		1123004000NRG23180320231207064 19/03/2023 BARIYA BADIYABHAI BHAVSINH 1123004WL062480 BARIYA BADIYABHAI BHAVSINH 00691 IPOS0000001 675 675 Processed 29/03/2023 0271832632 BARIYA BADIYABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-007-001/9668720155
(Chandla) 		1123004000NRG23180320231207065 19/03/2023 KATARA DINESHBHAI KHIMABHAI 1123004WL062480 KATARA DINESHBHAI KHIMABHAI 00691 IPOS0000001 666 666 Processed 29/03/2023 0271832634 KATARA DINESHBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-007-001/9668720155
(Chandla) 		1123004000NRG23180320231207066 19/03/2023 KATARA KALIBEN DINESHBHAI 1123004WL062480 KATARA KALIBEN DINESHBHAI 00691 IPOS0000001 666 666 Processed 29/03/2023 0271832635 KATARA KALIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG23180320231207067 19/03/2023 KATARA KANUBHAI CHAGANBHAI 1123004WL062480 KATARA KANUBHAI CHAGANBHAI 00691 IPOS0000001 675 675 Processed 29/03/2023 0271833204 KATARA KANUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-007-001/9668720160
(Chandla) 		1123004000NRG23180320231207068 19/03/2023 SOLANKI NABIBEN KANJIBHAI 1123004WL062480 SOLANKI NABIBEN KANJIBHAI 00691 IPOS0000001 675 675 Processed 29/03/2023 0271832637 SOLANKI NABIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-007-001/9668720166
(Chandla) 		1123004000NRG23180320231207069 19/03/2023 HATHILA PAYALBEN BHURABHAI 1123004WL062480 HATHILA PAYALBEN BHURABHAI 00691 IPOS0000001 675 675 Processed 29/03/2023 0271833194 HATHILA PAYALBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-007-001/9668720168
(Chandla) 		1123004000NRG23180320231207070 19/03/2023 PARMAR NARMADABEN MANGALBHAI 1123004WL062480 PARMAR NARMADABEN MANGALBHAI 00691 IPOS0000001 675 675 Processed 29/03/2023 0271833196 PARMAR NARMADABEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004000NRG23180320231207071 19/03/2023 NIMACHIYA KOMALBEN KISHORBHAI 1123004WL062480 NIMACHIYA KOMALBEN KISHORBHAI 00691 IPOS0000001 450 450 Processed 29/03/2023 0271832629 NIMCHIYA KOMALBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-007-001/9668720172
(Chandla) 		1123004000NRG23180320231207072 19/03/2023 SOLANKI BADIYABHAI LALABHAI 1123004WL062480 SOLANKI BADIYABHAI LALABHAI 00691 IPOS0000001 675 675 Processed 29/03/2023 0271833192 SOLANKI BADIYABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-007-001/9668720181
(Chandla) 		1123004000NRG23180320231207073 19/03/2023 rathod dharaben mukeshbhai 1123004WL062480 rathod dharaben mukeshbhai 00691 IPOS0000001 675 675 Processed 29/03/2023 0271833191 RATHOD DHARABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-007-001/9668720182
(Chandla) 		1123004000NRG23180320231207074 19/03/2023 NIMACHIYA NEHABEN SUDHIRBHAI 1123004WL062480 NIMACHIYA NEHABEN SUDHIRBHAI 00691 IPOS0000001 675 675 Processed 29/03/2023 0271832630 NIMACHIYA NEHABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-007-001/9668720183
(Chandla) 		1123004000NRG23180320231207075 19/03/2023 BARIYA MAKANSINH PARTHIBHAI 1123004WL062480 BARIYA MAKANSINH PARTHIBHAI 00691 IPOS0000001 666 666 Processed 29/03/2023 0271832638 BARIA MAKANSINH PARATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-007-001/9668720184
(Chandla) 		1123004000NRG23180320231207076 19/03/2023 HATHILA NIKHIL RAYSINH 1123004WL062480 HATHILA NIKHIL RAYSINH 00691 IPOS0000001 666 666 Processed 29/03/2023 0271833193 HATHILA NIKHILKUMAR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-007-001/9668720185
(Chandla) 		1123004000NRG23180320231207077 19/03/2023 HATHILA RAHULKUMAR GOPALBHAI 1123004WL062480 HATHILA RAHULKUMAR GOPALBHAI 00691 IPOS0000001 666 666 Processed 29/03/2023 0271832636 HATHILA RAHULKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-007-001/9668720249
(Chandla) 		1123004000NRG23180320231207078 19/03/2023 Baria Ambikaben Ditabhai 1123004WL062480 Baria Ambikaben Ditabhai 00691 IPOS0000001 652 652 Processed 29/03/2023 0271833006 BARIA AMBIKABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-007-001/9668720264
(Chandla) 		1123004000NRG23180320231207041 19/03/2023 Bhabhor Nareshbhai Kaljibhai 1123004WL062478 Bhabhor Nareshbhai Kaljibhai 00691 IPOS0000001 300 300 Processed 29/03/2023 0271833036 NARESHBHAI KALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
642 Garbada GJ-23-004-007-001/9668720275
(Chandla) 		1123004000NRG23180320231207052 19/03/2023 Katara Kajalben Shamsubhai 1123004WL062478 Katara Kajalben Shamsubhai 00691 IPOS0000001 129 129 Processed 30/03/2023 0271833021 MASTER KAJAL SAMSUBHAI KATARA STATE BANK OF INDIA(508548)
643 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004000NRG23180320231207054 19/03/2023 Katara Gulabbhai Mangalabhai 1123004WL062478 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 123 123 Processed 29/03/2023 0271832645 KATARA GORAKIBEN GULABABH ICICI BANK LTD(508534)
644 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004000NRG23180320231207053 19/03/2023 Katara Gulabbhai Mangalabhai 1123004WL062478 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 129 129 Processed 30/03/2023 0271832646 Katara Gulabbhai Mangalabhai BANK OF BARODA(606985)
645 Garbada GJ-23-004-008-001/956467963
(Chharchhoda) 		1123004000NRG23180320231207149 19/03/2023 Bindiyaben Manubhai Bhabhor 1123004WL062485 Bindiyaben Manubhai Bhabhor 00691 IPOS0000001 456 456 Processed 30/03/2023 0271833010 BINDIYABEN MANUBHAI BHABHOR BANK OF BARODA(606985)
646 Garbada GJ-23-004-008-001/956467965
(Chharchhoda) 		1123004000NRG23180320231207151 19/03/2023 Bhabhor Sangeetaben 1123004WL062485 Bhabhor Sangeetaben 00691 IPOS0000001 442 442 Processed 30/03/2023 0271833011 Bhabhor Sangeetaben Dharmeshbhai BANK OF BARODA(606985)
647 Garbada GJ-23-004-008-001/956467969
(Chharchhoda) 		1123004000NRG23180320231207152 19/03/2023 Chauhan Poojaben Parimalbhai 1123004WL062485 Chauhan Poojaben Parimalbhai 00691 IPOS0000001 442 442 Processed 30/03/2023 0271833012 MRS PUJABEN MADUBHAI BARIYA STATE BANK OF INDIA(508548)
648 Garbada GJ-23-004-008-001/956467976
(Chharchhoda) 		1123004000NRG23180320231207153 19/03/2023 Satishbhai Ramsing Bhabhor 1123004WL062485 Satishbhai Ramsing Bhabhor 00691 IPOS0000001 446 446 Processed 30/03/2023 0271833017 SATISHBHAI RAMSINH BHABHOR BANK OF BARODA(606985)
649 Garbada GJ-23-004-008-001/959468612
(Chharchhoda) 		1123004000NRG23180320231207166 19/03/2023 Katara Sunitaben 1123004WL062485 Katara Sunitaben 00691 IPOS0000001 1554 1554 Processed 30/03/2023 0271833180 KATARA SUNITABEN BANK OF BARODA(606985)
650 Garbada GJ-23-004-008-001/9638050502
(Chharchhoda) 		1123004000NRG23180320231207170 19/03/2023 BHABHOR MALESHBHAI JORSING 1123004WL062485 BHABHOR MALESHBHAI JORSING 00691 IPOS0000001 1554 1554 Processed 30/03/2023 0271832651 MAHESHBHAI NANABHAI MEDA BANK OF BARODA(606985)
651 Garbada GJ-23-004-008-001/9638050503
(Chharchhoda) 		1123004000NRG23180320231207172 19/03/2023 BHABHOR RAMESHBHAI SABURBHAI 1123004WL062485 BHABHOR RAMESHBHAI SABURBHAI 00691 IPOS0000001 1554 1554 Processed 30/03/2023 0271833205 RAMESHBHAI SABURBHAI BHABHOR BANK OF BARODA(606985)
652 Garbada GJ-23-004-008-001/9638050504
(Chharchhoda) 		1123004000NRG23180320231207173 19/03/2023 BHABHOR MADHUBHAI VALCHAND 1123004WL062485 BHABHOR MADHUBHAI VALCHAND 00691 IPOS0000001 1554 1554 Processed 29/03/2023 0271833206 BHABHOR MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-008-001/9638050504
(Chharchhoda) 		1123004000NRG23180320231207174 19/03/2023 BHABHOR SAVITABEN MADHUBHAI 1123004WL062485 BHABHOR SAVITABEN MADHUBHAI 00691 IPOS0000001 1554 1554 Processed 30/03/2023 0271833207 SAVITABEN MADUBHAI BHABHOR BANK OF BARODA(606985)
654 Garbada GJ-23-004-008-001/9638050505
(Chharchhoda) 		1123004000NRG23180320231207175 19/03/2023 BHABHOR LALITBHAI NAGARSING 1123004WL062485 BHABHOR LALITBHAI NAGARSING 00691 IPOS0000001 1554 1554 Processed 29/03/2023 0271832649 LALITKUMAR NAGARSINH BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-008-001/9638050509
(Chharchhoda) 		1123004000NRG23180320231207176 19/03/2023 BHABHOR NATVARBHAI MALUBHAI 1123004WL062485 BHABHOR NATVARBHAI MALUBHAI 00691 IPOS0000001 1554 1554 Processed 29/03/2023 0271832650 NATVARBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-008-001/9638050509
(Chharchhoda) 		1123004000NRG23180320231207177 19/03/2023 BHABHOR SUMIBEN NATVARBHAI 1123004WL062485 BHABHOR SUMIBEN NATVARBHAI 00691 IPOS0000001 1554 1554 Processed 29/03/2023 0271832652 BHABHOR SUMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-009-001/100
(Dadur) 		1123004000NRG23180320231208160 19/03/2023 Chetankumar Badubhai Parmar 1123004WL062570 Chetankumar Badubhai Parmar 00691 IPOS0000001 1540 1540 Processed 30/03/2023 0271833212 MASTER CHETANKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
658 Garbada GJ-23-004-009-001/101
(Dadur) 		1123004000NRG23180320231208161 19/03/2023 Baria Pradipkumar Ramsinh 1123004WL062570 Baria Pradipkumar Ramsinh 00691 IPOS0000001 1540 1540 Processed 30/03/2023 0271833213 PRADIPKUMAR RAMSINH BARIA BANK OF BARODA(606985)
659 Garbada GJ-23-004-009-001/112
(Dadur) 		1123004000NRG23180320231208092 19/03/2023 BARIYA BENIBEN BADUBHAI 1123004WL062568 BARIYA BENIBEN BADUBHAI 00691 IPOS0000001 1200 1200 Processed 29/03/2023 0271832631 BARIA BENIBEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-009-001/40
(Dadur) 		1123004000NRG23180320231208164 19/03/2023 Parmar Rakeshkumar Hirabhai 1123004WL062570 Parmar Rakeshkumar Hirabhai 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833216 PARMAR RAKESHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-009-001/600100
(Dadur) 		1123004000NRG23180320231208093 19/03/2023 Makvana Pragneshkumar 1123004WL062568 Makvana Pragneshkumar 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833028 PRAGNESHKUMAR RANCHHOSBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
662 Garbada GJ-23-004-009-001/600108
(Dadur) 		1123004000NRG23180320231208094 19/03/2023 Mori Dharmendra 1123004WL062568 Mori Dharmendra 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833038 MORI DHARMENDRKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-009-001/600111
(Dadur) 		1123004000NRG23180320231208095 19/03/2023 Lilaben Rameshbhai 1123004WL062568 Lilaben Rameshbhai 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833039 MORI LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-009-001/600112
(Dadur) 		1123004000NRG23180320231208096 19/03/2023 Rameshbhai Dhulabhai 1123004WL062568 Rameshbhai Dhulabhai 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833037 MORI RAMESHBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-009-001/600124
(Dadur) 		1123004000NRG23180320231208166 19/03/2023 Bamanaya Vishalkumar Udesihbhai 1123004WL062570 Bamanaya Vishalkumar Udesihbhai 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833209 BAMANAYA VISHALKUMAR UDESIHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-009-001/9564472
(Dadur) 		1123004000NRG23180320231208100 19/03/2023 BARIA LILABEN MANUBHAI 1123004WL062568 BARIA LILABEN MANUBHAI 00691 IPOS0000001 1320 1320 Processed 29/03/2023 0271833166 Miss. LILABEN MANUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
667 Garbada GJ-23-004-009-001/9825688
(Dadur) 		1123004000NRG23180320231208188 19/03/2023 Baria Pradipbhai Pratapsinh 1123004WL062570 Baria Pradipbhai Pratapsinh 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833141 BARIA PRADIPKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-009-001/99662783
(Dadur) 		1123004000NRG23180320231208193 19/03/2023 Savitaben Raysing Ratoid 1123004WL062570 Savitaben Raysing Ratoid 00691 IPOS0000001 1540 1540 Processed 30/03/2023 0271833026 MRS SAVITABEN SURYASINH RATHOD STATE BANK OF INDIA(508548)
669 Garbada GJ-23-004-009-001/996652870
(Dadur) 		1123004000NRG23180320231207579 19/03/2023 Hardinbhai Parthibhai Bamanya 1123004WL062525 Hardinbhai Parthibhai Bamanya 00691 IPOS0000001 1320 1320 Processed 29/03/2023 0271833183 HARDINBHAI PARTHIBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
670 Garbada GJ-23-004-009-001/999665172
(Dadur) 		1123004000NRG23180320231208112 19/03/2023 Sureshbhai Baria 1123004WL062568 Sureshbhai Baria 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0271833211 SURESHKUMAR RATANSINH BARIA BANK OF BARODA(606985)
671 Garbada GJ-23-004-009-001/999665182
(Dadur) 		1123004000NRG23180320231208114 19/03/2023 bhuriya bharatabhai kukabhai 1123004WL062568 bhuriya bharatabhai kukabhai 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0271833208 BHURIA BHARATBHAI KUKABHAI BANK OF BARODA(606985)
672 Garbada GJ-23-004-009-001/999665199
(Dadur) 		1123004000NRG23180320231208199 19/03/2023 Bamaniya Kalpeshkumar 1123004WL062570 Bamaniya Kalpeshkumar 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833215 BAMNIYA KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-009-001/9996652699
(Dadur) 		1123004000NRG23180320231208125 19/03/2023 PARMAR PREMABHAI BHURABHAI 1123004WL062568 PARMAR PREMABHAI BHURABHAI 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833151 PREMABHAI BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
674 Garbada GJ-23-004-009-001/9996652699
(Dadur) 		1123004000NRG23180320231208126 19/03/2023 PARVATIBEN PREMABHAI 1123004WL062568 PARVATIBEN PREMABHAI 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833150 PARVATIBEN PREMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
675 Garbada GJ-23-004-009-001/9996652759
(Dadur) 		1123004000NRG23180320231208130 19/03/2023 BARIA KANUBHAI MANSINGBHAI 1123004WL062568 BARIA KANUBHAI MANSINGBHAI 00691 IPOS0000001 1320 1320 Processed 29/03/2023 0271833167 KANUBHAI MANSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
676 Garbada GJ-23-004-009-001/9996652759
(Dadur) 		1123004000NRG23180320231208132 19/03/2023 BARIA RAHULKUMAR KANUBHAI 1123004WL062568 BARIA RAHULKUMAR KANUBHAI 00691 IPOS0000001 1320 1320 Processed 29/03/2023 0271833176 RAHULKUMAR KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
677 Garbada GJ-23-004-009-001/9996652759
(Dadur) 		1123004000NRG23180320231208131 19/03/2023 BARIA VALIBEN KANUBHAI 1123004WL062568 BARIA VALIBEN KANUBHAI 00691 IPOS0000001 1320 1320 Processed 30/03/2023 0271833170 VALIBEN KANUBHAI BARIA BANK OF BARODA(606985)
678 Garbada GJ-23-004-009-001/9996652763
(Dadur) 		1123004000NRG23180320231208135 19/03/2023 SANGOD MAGANBHAI CHUNABHAI 1123004WL062568 SANGOD MAGANBHAI CHUNABHAI 00691 IPOS0000001 1320 1320 Processed 29/03/2023 0271833168 MAGAN CHUNA SANGOD BARODA GUJARAT GRAMIN BANK(606995)
679 Garbada GJ-23-004-009-001/9996652763
(Dadur) 		1123004000NRG23180320231208137 19/03/2023 SANGOD SONALBEN MAGANBHAI 1123004WL062568 SANGOD SONALBEN MAGANBHAI 00691 IPOS0000001 60 60 Processed 30/03/2023 0271833169 SONALBEN MAGANBHAI SANGOD BANK OF BARODA(606985)
680 Garbada GJ-23-004-009-001/9996652764
(Dadur) 		1123004000NRG23180320231208138 19/03/2023 SANGOD JAVSINH MANGALABHAI 1123004WL062568 SANGOD JAVSINH MANGALABHAI 00691 IPOS0000001 60 60 Processed 29/03/2023 0271833175 JAVSINGBHAI MANGLABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
681 Garbada GJ-23-004-009-001/9996652764
(Dadur) 		1123004000NRG23180320231208139 19/03/2023 SANGOD SANGITABEN JAVSINH 1123004WL062568 SANGOD SANGITABEN JAVSINH 00691 IPOS0000001 60 60 Processed 29/03/2023 0271833174 SANGITABEN JASING SANGOD BARODA GUJARAT GRAMIN BANK(606995)
682 Garbada GJ-23-004-009-001/9996652765
(Dadur) 		1123004000NRG23180320231208141 19/03/2023 BAMNIYA GALIBEN NAVALSINH 1123004WL062568 BAMNIYA GALIBEN NAVALSINH 00691 IPOS0000001 60 60 Processed 30/03/2023 0271833172 GALIBEN NAVLSINH BAMANAYA BANK OF BARODA(606985)
683 Garbada GJ-23-004-009-001/9996652765
(Dadur) 		1123004000NRG23180320231208140 19/03/2023 BAMNIYA NAVALSINH LALABHAI 1123004WL062568 BAMNIYA NAVALSINH LALABHAI 00691 IPOS0000001 60 60 Processed 29/03/2023 0271833171 NAVALSINH LALABHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
684 Garbada GJ-23-004-009-001/9996652834
(Dadur) 		1123004000NRG23180320231208143 19/03/2023 Ghanshyam Navalsing 1123004WL062568 Ghanshyam Navalsing 00691 IPOS0000001 60 60 Processed 30/03/2023 0271833173 GHANSHYAMKUMAR NAVALSINH BAMANYA BANK OF BARODA(606985)
685 Garbada GJ-23-004-009-001/9996652836
(Dadur) 		1123004000NRG23180320231208205 19/03/2023 Rajubhai Somjibhai Parmar 1123004WL062570 Rajubhai Somjibhai Parmar 00691 IPOS0000001 1540 1540 Processed 30/03/2023 0271833217 RAJUBHAI SOMJIBHAI PARMAR BANK OF BARODA(606985)
686 Garbada GJ-23-004-009-001/9996652852
(Dadur) 		1123004000NRG23180320231208144 19/03/2023 Baria Yuvrajsinh Samabhai 1123004WL062568 Baria Yuvrajsinh Samabhai 00691 IPOS0000001 1200 1200 Processed 30/03/2023 0271833210 BARIA YUVRAJSINH SAMABHAI BANK OF BARODA(606985)
687 Garbada GJ-23-004-009-001/9996652853
(Dadur) 		1123004000NRG23180320231208206 19/03/2023 Baria Rajubhai Ratansinh 1123004WL062570 Baria Rajubhai Ratansinh 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833033 BARIA RAJUBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-009-001/9996652854
(Dadur) 		1123004000NRG23180320231208207 19/03/2023 Baria Yashodaben Bhartasinh 1123004WL062570 Baria Yashodaben Bhartasinh 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833214 BARIA YASHODABEN BHARTASINH INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-009-001/9996652874
(Dadur) 		1123004000NRG23180320231207584 19/03/2023 Baria Rohiniben Rajubhai 1123004WL062525 Baria Rohiniben Rajubhai 00691 IPOS0000001 1320 1320 Processed 30/03/2023 0271833219 ROHINIBEN RAJUBHAI BARIA BANK OF BARODA(606985)
690 Garbada GJ-23-004-009-001/9996652878
(Dadur) 		1123004000NRG23180320231208208 19/03/2023 Baria Kishankumar Chhatrasinh 1123004WL062570 Baria Kishankumar Chhatrasinh 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833027 BARIA KISHANKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-009-001/9996652880
(Dadur) 		1123004000NRG23180320231208209 19/03/2023 Bamanaya Ramniben Ramsingbhai 1123004WL062570 Bamanaya Ramniben Ramsingbhai 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833030 BAMANAYA RAMNIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-009-001/9996652881
(Dadur) 		1123004000NRG23180320231208210 19/03/2023 Baria Urmilaben Chhatyrasinh 1123004WL062570 Baria Urmilaben Chhatyrasinh 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833031 BARIA URMILABEN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-009-001/9996652882
(Dadur) 		1123004000NRG23180320231208211 19/03/2023 Bamanya Ramsingbhai 1123004WL062570 Bamanya Ramsingbhai 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833029 BAMANYA RAMSINGBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-009-001/9996652883
(Dadur) 		1123004000NRG23180320231208212 19/03/2023 Bariya Mayaben Yogeshbhai 1123004WL062570 Bariya Mayaben Yogeshbhai 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833032 BARIYA MAYABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-009-001/9996652884
(Dadur) 		1123004000NRG23180320231208213 19/03/2023 Bariya Bakulaben Vinodbhai 1123004WL062570 Bariya Bakulaben Vinodbhai 00691 IPOS0000001 1540 1540 Processed 29/03/2023 0271833025 BARIA BAKULABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG23180320231207804 19/03/2023 Pandya Kaushikbhai Bhalchandra 1123004WL062545 Pandya Kaushikbhai Bhalchandra 00691 IPOS0000001 412 412 Processed 29/03/2023 0271833040 PANDYA KAUSHIKKUMAR BHALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG23180320231207805 19/03/2023 Priyankaben Pandya 1123004WL062545 Priyankaben Pandya 00691 IPOS0000001 412 412 Processed 29/03/2023 0271833041 PRIYANKA PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-013-001/9912349547
(Garbada) 		1123004000NRG23180320231208324 19/03/2023 Makhodiya Simliben Mangabhai 1123004WL062577 Makhodiya Simliben Mangabhai 00691 IPOS0000001 880 880 Processed 30/03/2023 0271833161 Makhodiya Simliben Mangabhai BANK OF BARODA(606985)
699 Garbada GJ-23-004-013-001/9912349882
(Garbada) 		1123004000NRG23180320231208325 19/03/2023 GANAVA NATHABHAI RAVAJIBHAI 1123004WL062577 GANAVA NATHABHAI RAVAJIBHAI 00691 IPOS0000001 880 880 Processed 29/03/2023 0271833159 GANAVA NATHABHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
700 Garbada GJ-23-004-013-001/9912349882
(Garbada) 		1123004000NRG23180320231208326 19/03/2023 GEMUDIBEN NATHABHAI 1123004WL062577 GEMUDIBEN NATHABHAI 00691 IPOS0000001 880 880 Processed 30/03/2023 0271833160 MRS GEMUDIBEN NATHABHAI GANAVA STATE BANK OF INDIA(508548)
701 Garbada GJ-23-004-013-001/9912349884
(Garbada) 		1123004000NRG23180320231208328 19/03/2023 MAKHODIYA SUMITRABEN DINESHBHAI 1123004WL062577 MAKHODIYA SUMITRABEN DINESHBHAI 00691 IPOS0000001 880 880 Processed 30/03/2023 0271833162 MRS SUMITRABEN DINESHBHAI MAKHODIYA STATE BANK OF INDIA(508548)
702 Garbada GJ-23-004-013-001/9912349889
(Garbada) 		1123004000NRG23180320231208331 19/03/2023 SUREKABEN HARISHBHAI 1123004WL062577 SUREKABEN HARISHBHAI 00691 IPOS0000001 880 880 Processed 29/03/2023 0271833163 SUREKHABEN HARISHBHAI MAKHODIYA BARODA GUJARAT GRAMIN BANK(606995)
703 Garbada GJ-23-004-015-001/9567442
(Jambua) 		1123004000NRG23180320231208505 19/03/2023 MANDOD MALABHAI JEMAL BHAI 1123004WL062587 MANDOD MALABHAI JEMAL BHAI 00691 IPOS0000001 600 600 Processed 29/03/2023 0271833157 MANDOD MALABHAI JEMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-015-001/95697324
(Jambua) 		1123004000NRG23180320231208506 19/03/2023 PARGI FATABHAI CHITUBHAI 1123004WL062587 PARGI FATABHAI CHITUBHAI 00691 IPOS0000001 300 300 Processed 29/03/2023 0271833182 FATABHAI CHHINUBHAI PARGI BANK OF INDIA(508505)
705 Garbada GJ-23-004-015-001/95697365
(Jambua) 		1123004000NRG23180320231208531 19/03/2023 RATHOD CHATRASING KHTRABHAI 1123004WL062588 RATHOD CHATRASING KHTRABHAI 00691 IPOS0000001 700 700 Processed 29/03/2023 0271833139 CHHATRASINH KHATRABHAI RATHOD BANK OF INDIA(508505)
706 Garbada GJ-23-004-015-001/95697568
(Jambua) 		1123004000NRG23180320231208510 19/03/2023 Janaben Narajubhai Bhuriya 1123004WL062587 Janaben Narajubhai Bhuriya 00691 IPOS0000001 400 400 Processed 30/03/2023 0271833185 MRS JANABEN NARJUBHAI BHURIYA STATE BANK OF INDIA(508548)
707 Garbada GJ-23-004-015-001/95697627-A
(Jambua) 		1123004000NRG23180320231208511 19/03/2023 Pargi Zithrabhai Laljibhai 1123004WL062587 Pargi Zithrabhai Laljibhai 00691 IPOS0000001 300 300 Processed 29/03/2023 0271833118 ZITHARABHAI LALJIBHAI PARGI BANK OF INDIA(508505)
708 Garbada GJ-23-004-015-001/95697713
(Jambua) 		1123004000NRG23180320231208537 19/03/2023 Mahindraben Bachubhai Hathila 1123004WL062588 Mahindraben Bachubhai Hathila 00691 IPOS0000001 700 700 Processed 29/03/2023 0271833117 MAHENDRABEN BACHUBHAI HATHILA BANK OF INDIA(508505)
709 Garbada GJ-23-004-015-001/9569781
(Jambua) 		1123004000NRG23180320231208538 19/03/2023 RASALI CHHATRASINH 1123004WL062588 RASALI CHHATRASINH 00691 IPOS0000001 700 700 Processed 29/03/2023 0271833140 RASILABEN CHATRASINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
710 Garbada GJ-23-004-015-001/9665868023
(Jambua) 		1123004000NRG23180320231208550 19/03/2023 ROZ BENIBEN 1123004WL062588 ROZ BENIBEN 00691 IPOS0000001 600 600 Processed 29/03/2023 0271833158 BENIBEN MANSINH ROZ BANK OF INDIA(508505)
711 Garbada GJ-23-004-015-001/9665868404
(Jambua) 		1123004000NRG23180320231208521 19/03/2023 Bhuriya Manubhai Sobanbhai 1123004WL062587 Bhuriya Manubhai Sobanbhai 00691 IPOS0000001 400 400 Processed 29/03/2023 0271833186 MANUBHAI SOBANBHAI BHURIYA BANK OF INDIA(508505)
712 Garbada GJ-23-004-015-001/9665868405
(Jambua) 		1123004000NRG23180320231208523 19/03/2023 Bhuriya Harishbhai Sobanbhai 1123004WL062587 Bhuriya Harishbhai Sobanbhai 00691 IPOS0000001 400 400 Processed 29/03/2023 0271833187 HARISHBHAI SOBANBHAI BHURIYA BANK OF INDIA(508505)
713 Garbada GJ-23-004-015-001/9665868405
(Jambua) 		1123004000NRG23180320231208524 19/03/2023 Bhuriya Vanitaben Harishbhai 1123004WL062587 Bhuriya Vanitaben Harishbhai 00691 IPOS0000001 400 400 Processed 29/03/2023 0271833188 VANITABEN HARISHBHAI BHURIYA BANK OF INDIA(508505)
714 Garbada GJ-23-004-017-001/9996798535
(Matwa) 		1123004000NRG23180320231207266 19/03/2023 BHABHOR RAJESHKUMAR SALUBHAI 1123004WL062489 BHABHOR RAJESHKUMAR SALUBHAI 00691 IPOS0000001 676 676 Processed 29/03/2023 0271833142 Mr. RAJESHBHAI SALUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
715 Garbada GJ-23-004-019-001/9868900296
(Nadhelav) 		1123004000NRG23180320231208848 19/03/2023 PARMAR RANGITABEN AVINASHBHAI 1123004WL062603 PARMAR RANGITABEN AVINASHBHAI 00691 IPOS0000001 350 350 Processed 30/03/2023 0271833179 PARMAR RANGITABEN AVINASHBHAI BANK OF BARODA(606985)
716 Garbada GJ-23-004-019-001/9868900302
(Nadhelav) 		1123004000NRG23180320231208849 19/03/2023 PARMAR AVALSING NABLABHAI 1123004WL062603 PARMAR AVALSING NABLABHAI 00691 IPOS0000001 350 350 Processed 30/03/2023 0271833178 AVALBHAI NABALABHAI PARMAR BANK OF BARODA(606985)
717 Garbada GJ-23-004-019-001/9868900303
(Nadhelav) 		1123004000NRG23180320231208850 19/03/2023 PARMAR NAGARSINH HIMRAJBHAI 1123004WL062603 PARMAR NAGARSINH HIMRAJBHAI 00691 IPOS0000001 350 350 Processed 29/03/2023 0271833177 PARMAR NAGARSINH AXIS BANK(607153)
718 Garbada GJ-23-004-019-001/9868901000
(Nadhelav) 		1123004000NRG23180320231208929 19/03/2023 Dineshbhai Ganabhai Hathila 1123004WL062610 Dineshbhai Ganabhai Hathila 00691 IPOS0000001 594 594 Processed 29/03/2023 0271833024 DINESHBHAI GANABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Garbada GJ-23-004-021-001/956586425
(Nandva) 		1123004000NRG23180320231208222 19/03/2023 GOHIL SATIS CHENA 1123004WL062572 GOHIL SATIS CHENA 00691 IPOS0000001 1100 1100 Processed 30/03/2023 0271833145 SATISHBHAI CHENABHAI GOHIL BANK OF BARODA(606985)
720 Garbada GJ-23-004-021-001/956586429
(Nandva) 		1123004000NRG23180320231208223 19/03/2023 GOHIL MANI SAKARA 1123004WL062572 GOHIL MANI SAKARA 00691 IPOS0000001 1100 1100 Processed 29/03/2023 0271833143 MANIBEN SHAKRABHAI GOHIL ICICI BANK LTD(508534)
721 Garbada GJ-23-004-021-001/956586438
(Nandva) 		1123004000NRG23180320231208224 19/03/2023 GOHIL HARISHBHAI LAXMISAND 1123004WL062572 GOHIL HARISHBHAI LAXMISAND 00691 IPOS0000001 1100 1100 Processed 30/03/2023 0271833144 HARISHKUMAR LAXMICHAND GOHIL BANK OF BARODA(606985)
722 Garbada GJ-23-004-022-001/95656762-A
(Nelsur) 		1123004000NRG23180320231207280 19/03/2023 PARMAR HIMARAJ RAMSINH 1123004WL062491 PARMAR HIMARAJ RAMSINH 00691 IPOS0000001 702 702 Processed 30/03/2023 0271833189 Parmar Himrajbhai Ramsingbhai BANK OF BARODA(606985)
723 Garbada GJ-23-004-022-001/9967680088
(Nelsur) 		1123004000NRG23180320231207288 19/03/2023 PARMAR ARJUNBHAI RUPSINHBHAI 1123004WL062491 PARMAR ARJUNBHAI RUPSINHBHAI 00691 IPOS0000001 704 704 Processed 30/03/2023 0271833121 MR ARJUNBHAI RUPASINGBHAI PARMAR STATE BANK OF INDIA(508548)
724 Garbada GJ-23-004-022-001/9967680088
(Nelsur) 		1123004000NRG23180320231207289 19/03/2023 PARMAR CHANRIKABEN ARJUNBHAI 1123004WL062491 PARMAR CHANRIKABEN ARJUNBHAI 00691 IPOS0000001 468 468 Processed 30/03/2023 0271833004 PARMAR CHANDRIKABEN ARJUNSINH BANK OF BARODA(606985)
725 Garbada GJ-23-004-028-001/9663465195
(Simaliya Bujarg) 		1123004000NRG23180320231208802 19/03/2023 bhuriya pankajbhai chaganbhai 1123004WL062602 bhuriya pankajbhai chaganbhai 00691 IPOS0000001 1363 1363 Processed 29/03/2023 0271833184 Bhuriya Pankajbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
726 Garbada GJ-23-004-028-001/966346549
(Simaliya Bujarg) 		1123004000NRG23180320231208806 19/03/2023 Bhuriya rekhaben kanubhai 1123004WL062602 Bhuriya rekhaben kanubhai 00691 IPOS0000001 1150 1150 Processed 30/03/2023 0271832648 REKHABEN KANUBHAI BHURIYA BANK OF BARODA(606985)
727 Garbada GJ-23-004-028-001/9666346506
(Simaliya Bujarg) 		1123004000NRG23180320231208808 19/03/2023 Parmar Urmilaben Tersingbhai 1123004WL062602 Parmar Urmilaben Tersingbhai 00691 IPOS0000001 1363 1363 Processed 30/03/2023 0271833008 URMILABEN TERSINGBHAI PARMAR BANK OF BARODA(606985)
728 Garbada GJ-23-004-029-002/9565867008
(Tunki Vaju) 		1123004000NRG23180320231208897 19/03/2023 MEDA RAJUBHAI CHHAGANBHAI 1123004WL062607 MEDA RAJUBHAI CHHAGANBHAI 00691 IPOS0000001 864 864 Processed 29/03/2023 0271833110 MEDA RAJUBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-029-002/9565867344
(Tunki Vaju) 		1123004000NRG23180320231208879 19/03/2023 GOHIL AMADIBEN ASHOKKUMAR 1123004WL062605 GOHIL AMADIBEN ASHOKKUMAR 00691 IPOS0000001 1093 1093 Processed 29/03/2023 0271833138 GOHIL AMDIBEN ASHOKBHAI ICICI BANK LTD(508534)
730 Garbada GJ-23-004-031-001/9565149
(Vajelav) 		1123004000NRG23180320231207108 19/03/2023 Damor Jagjibhai Gumlabhai 1123004WL062482 Damor Jagjibhai Gumlabhai 00691 IPOS0000001 615 615 Processed 29/03/2023 0271833122 JAGJIBHAI GUMLABHAI DAMOR UCO BANK(607066)
731 Garbada GJ-23-004-031-001/9565184
(Vajelav) 		1123004000NRG23180320231207110 19/03/2023 Damor Payalben Chaturbhai 1123004WL062482 Damor Payalben Chaturbhai 00691 IPOS0000001 615 615 Processed 29/03/2023 0271833126 Miss. PAYALBEN CHATURBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
732 Garbada GJ-23-004-031-001/9565365-B
(Vajelav) 		1123004000NRG23180320231207112 19/03/2023 Damor Anjuben Harshdbhai 1123004WL062482 Damor Anjuben Harshdbhai 00691 IPOS0000001 615 615 Processed 30/03/2023 0271833124 DAMOR ANJUBEN HARSHDBHAI BANK OF BARODA(606985)
733 Garbada GJ-23-004-031-001/9565365-B
(Vajelav) 		1123004000NRG23180320231207111 19/03/2023 Damor Harshdbhai Himabhai 1123004WL062482 Damor Harshdbhai Himabhai 00691 IPOS0000001 615 615 Processed 30/03/2023 0271833123 DAMOR HARSHDBHAI HIMABHAI BANK OF BARODA(606985)
734 Garbada GJ-23-004-031-001/9565366-B
(Vajelav) 		1123004000NRG23180320231207113 19/03/2023 Javsing Singabhai Damor 1123004WL062482 Javsing Singabhai Damor 00691 IPOS0000001 615 615 Processed 29/03/2023 0271833125 JAVSING SINGABHAI DAMOR UCO BANK(607066)
735 Garbada GJ-23-004-031-001/9565442-B
(Vajelav) 		1123004000NRG23180320231207120 19/03/2023 Damor Nareshbhai Himabhai 1123004WL062482 Damor Nareshbhai Himabhai 00691 IPOS0000001 30 30 Processed 29/03/2023 0271833127 Mr. Damor Nareshbhai Himabhai CENTRAL BANK OF INDIA(607115)
736 Garbada GJ-23-004-032-001/956760898
(Zari Bujarg) 		1123004000NRG23180320231206929 19/03/2023 vahuniya rajubhai sakrabhai. 1123004WL062464 vahuniya rajubhai sakrabhai. 00691 IPOS0000001 888 888 Processed 30/03/2023 0271833018 MR VAHUNIYA RAJUBHAI SHAKRABHAI STATE BANK OF INDIA(508548)
737 Garbada GJ-23-004-032-001/9876678360
(Zari Bujarg) 		1123004000NRG23180320231206966 19/03/2023 SANGOD SURBABEN RAJUBHAI 1123004WL062470 SANGOD SURBABEN RAJUBHAI 00691 IPOS0000001 856 856 Processed 30/03/2023 0271833164 MRS SANGOD SURBABEN RAJUBHAI STATE BANK OF INDIA(508548)
738 Garbada GJ-23-004-032-001/9876678361
(Zari Bujarg) 		1123004000NRG23180320231206968 19/03/2023 SANGOD NARMADABEN SUNILBHAI 1123004WL062470 SANGOD NARMADABEN SUNILBHAI 00691 IPOS0000001 856 856 Processed 30/03/2023 0271833165 MRS SANGOD NARMIDABEN SUNILBHAI STATE BANK OF INDIA(508548)
739 Garbada GJ-23-004-032-001/9876678698
(Zari Bujarg) 		1123004000NRG23180320231206939 19/03/2023 Bamanya Kavitaben Sanjaybhai 1123004WL062464 Bamanya Kavitaben Sanjaybhai 00691 IPOS0000001 894 894 Processed 30/03/2023 0271833203 MRS BAMANYA KAVITABEN SANJAYBHAI STATE BANK OF INDIA(508548)
740 Garbada GJ-23-004-034-001/956272
(BHILWA (GARBADA)) 		1123004000NRG23180320231207995 19/03/2023 Nalvaya Manishbhai Keshvabhai 1123004WL062563 Nalvaya Manishbhai Keshvabhai 00691 IPOS0000001 1000 1000 Processed 29/03/2023 0271833014 NALVAYA MANISHBHAI KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-034-001/9567670370
(BHILWA (GARBADA)) 		1123004000NRG23180320231207997 19/03/2023 ritesh pradip 1123004WL062563 ritesh pradip 00691 IPOS0000001 1000 1000 Processed 29/03/2023 0271833181 GANAVA RITESHKUMAR PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-034-001/9567670766
(BHILWA (GARBADA)) 		1123004000NRG23180320231208000 19/03/2023 Ganava Kanubhai Harmalbhai 1123004WL062563 Ganava Kanubhai Harmalbhai 00691 IPOS0000001 1000 1000 Processed 29/03/2023 0271833015 GANAVA KANUBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-034-001/9567670771
(BHILWA (GARBADA)) 		1123004000NRG23180320231208003 19/03/2023 Ganava Amitbhai Dipeshbhai 1123004WL062563 Ganava Amitbhai Dipeshbhai 00691 IPOS0000001 400 400 Processed 29/03/2023 0271832952 GANAVA AMITBHAI DIPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-034-001/9567671049
(BHILWA (GARBADA)) 		1123004000NRG23180320231208008 19/03/2023 Ganava Majnaben Bharatbhai 1123004WL062563 Ganava Majnaben Bharatbhai 00691 IPOS0000001 1000 1000 Processed 29/03/2023 0271833016 GANAVA MAJANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-034-001/9567671522
(BHILWA (GARBADA)) 		1123004000NRG23180320231208022 19/03/2023 Rathod Manjulaben Rameshbhai 1123004WL062563 Rathod Manjulaben Rameshbhai 00691 IPOS0000001 1000 1000 Processed 29/03/2023 0271833013 RATHOD MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-034-001/9567671522
(BHILWA (GARBADA)) 		1123004000NRG23180320231208021 19/03/2023 Rathod Rameshbhai Kalubhai 1123004WL062563 Rathod Rameshbhai Kalubhai 00691 IPOS0000001 1000 1000 Processed 29/03/2023 0271833009 RATHOD RAMESBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-034-001/9567671527
(BHILWA (GARBADA)) 		1123004000NRG23180320231208025 19/03/2023 Ganava Nirajbhai Dipeshbhai 1123004WL062563 Ganava Nirajbhai Dipeshbhai 00691 IPOS0000001 400 400 Processed 29/03/2023 0271833019 GANAVA NIRJABHAI DIPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Garbada GJ-23-004-034-001/9567671527
(BHILWA (GARBADA)) 		1123004000NRG23180320231208026 19/03/2023 Ganava Purviben Dipeshbhai 1123004WL062563 Ganava Purviben Dipeshbhai 00691 IPOS0000001 400 400 Processed 29/03/2023 0271833020 GANAVA PURVIBEN DIPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garbada GJ-23-004-035-001/9567670877
(GUNGARDI (GARBADA)) 		1123004000NRG23180320231207191 19/03/2023 vala kantaben devshand 1123004WL062487 vala kantaben devshand 00691 IPOS0000001 1160 1160 Processed 29/03/2023 0271832647 VALA KANTABEN DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Garbada GJ-23-004-035-001/9567670893
(GUNGARDI (GARBADA)) 		1123004000NRG23180320231207192 19/03/2023 vala tarkabhai ganpatbhai 1123004WL062487 vala tarkabhai ganpatbhai 00691 IPOS0000001 1155 1155 Processed 29/03/2023 0271832642 VALA TARKABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-035-001/95698115
(GUNGARDI (GARBADA)) 		1123004000NRG23180320231207196 19/03/2023 VALA PRADIPKUMAR KASANABHAI 1123004WL062487 VALA PRADIPKUMAR KASANABHAI 00691 IPOS0000001 1155 1155 Processed 29/03/2023 0271832643 VALA PRADIPKUMAR KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135440 135440
Total 595143 595143

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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_211540 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1200
2 Garbada GJ1123004_190323APB_FTO_211540 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18901
3 Garbada GJ1123004_190323APB_FTO_211540 Bank of Baroda BARB0CHADAH CHANDWADA 66747
4 Garbada GJ1123004_190323APB_FTO_211540 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 9638
5 Garbada GJ1123004_190323APB_FTO_211540 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 8723
6 Garbada GJ1123004_190323APB_FTO_211540 Bank of Baroda BARB0DOHADX DOHAD BRANCH 14428
7 Garbada GJ1123004_190323APB_FTO_211540 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 52361
8 Garbada GJ1123004_190323APB_FTO_211540 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 932
9 Garbada GJ1123004_190323APB_FTO_211540 Bank of India BKID0002082 DAHOD BRANCH 14457
10 Garbada GJ1123004_190323APB_FTO_211540 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 16361
11 Garbada GJ1123004_190323APB_FTO_211540 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8440
12 Garbada GJ1123004_190323APB_FTO_211540 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 68766
13 Garbada GJ1123004_190323APB_FTO_211540 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 23405
14 Garbada GJ1123004_190323APB_FTO_211540 Canara Bank CNRB0003308 DAHOD 313
15 Garbada GJ1123004_190323APB_FTO_211540 Central Bank Of India CBIN0281647 JASWADA 65073
16 Garbada GJ1123004_190323APB_FTO_211540 Central Bank Of India CBIN0281647 jesawada 932
17 Garbada GJ1123004_190323APB_FTO_211540 ICICI BANK ICIC0000466 DAHOD 5964
18 Garbada GJ1123004_190323APB_FTO_211540 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6310
19 Garbada GJ1123004_190323APB_FTO_211540 Indian Bank IDIB000D508 Dahod 1540
20 Garbada GJ1123004_190323APB_FTO_211540 State Bank of India SBIN0000368 DAHOD 7900
21 Garbada GJ1123004_190323APB_FTO_211540 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 350
22 Garbada GJ1123004_190323APB_FTO_211540 State Bank of India SBIN0002645 GARBADA 53492
23 Garbada GJ1123004_190323APB_FTO_211540 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 928
24 Garbada GJ1123004_190323APB_FTO_211540 State Bank of India SBIN0010959 DHANPUR 70
25 Garbada GJ1123004_190323APB_FTO_211540 State Bank of India SBIN0015500 JHALOD 6510
26 Garbada GJ1123004_190323APB_FTO_211540 State Bank of India SBIN0019078 SBIINTOUCH,KALAWAD ROAD, RAJKOT 912
27 Garbada GJ1123004_190323APB_FTO_211540 State Bank of India SBIN0060059 BILKHA 660
28 Garbada GJ1123004_190323APB_FTO_211540 Union Bank of India UBIN0531049 DOHAD 2000
29 Garbada GJ1123004_190323APB_FTO_211540 Union Bank of India UBIN0915980 DAHOD 1070
30 Garbada GJ1123004_190323APB_FTO_211540 Kotak Mahindra Bank Ltd. KKBK0000813 GUJARAT - MEHSANA 1320
31 Garbada GJ1123004_190323APB_FTO_211540 India Post Payments Bank IPOS0000001 DAHOD 135440

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