Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:02:39 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_101222APB_FTO_153288
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-23-004-004-001/9566345869
(Bhe) 		1123004000NRG23101220221015742 10/12/2022 bhuriya javrabhai puniyabha 1123004WL047634 bhuriya javrabhai puniyabha 00045 BARB0BGGBXX 1302 1302 Processed 17/12/2022 7289570986 BHURIYA JAVRABHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-004-001/9566345871
(Bhe) 		1123004000NRG23101220221015743 10/12/2022 bhuriy puniyabhai varsingbhai 1123004WL047634 bhuriy puniyabhai varsingbhai 00045 BARB0BGGBXX 1299 1299 Processed 17/12/2022 7289570992 PUNIYABHAI VARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-029-002/9565867011
(Tunki Vaju) 		1123004000NRG23101220221016040 10/12/2022 MEDA MAGANBHAI JAGUDABHAI 1123004WL047642 MEDA MAGANBHAI JAGUDABHAI 00045 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289570994 Mr. MAGANBHA JHUDABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Garbada GJ-23-004-029-002/9565867106
(Tunki Vaju) 		1123004000NRG23101220221016043 10/12/2022 DODIYAR MAHENDRABHAI CHENIYABHAI 1123004WL047642 DODIYAR MAHENDRABHAI CHENIYABHAI 00045 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289570987 MAHENDRABHAI SHENABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4903 4903
5 Garbada GJ-23-004-011-001/9665864331
(Gangarda) 		1123004000NRG23101220221016210 10/12/2022 DAMOR ANKESHBHAI LALUBHAI 1123004WL047647 DAMOR ANKESHBHAI LALUBHAI 00045 BARB0BHANKL 1350 1350 Processed 17/12/2022 7289570944 ANKESHBHAI LALUBHAI DAMOR BANK OF INDIA(508505)
SubTotal 1350 1350
6 Garbada GJ-23-004-002-001/9564799
(Ambli) 		1123004000NRG23101220221015595 10/12/2022 MACHHAR NARSING HUNIYA 1123004WL047632 MACHHAR NARSING HUNIYA 00045 BARB0CHADAH 1026 1026 Processed 17/12/2022 7289570839 Mr. DITABHAI NARSINGBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Garbada GJ-23-004-004-001/9566345839
(Bhe) 		1123004000NRG23101220221015741 10/12/2022 RATHOD VINODBHAI MAKANSING 1123004WL047634 RATHOD VINODBHAI MAKANSING 00045 BARB0CHADAH 1333 1333 Processed 17/12/2022 7289570841 RATHOD VINODBHAI MAKANSIN ICICI BANK LTD(508534)
8 Garbada GJ-23-004-004-001/9566345959
(Bhe) 		1123004000NRG23101220221015748 10/12/2022 Rathod Navinbhai Malabhai 1123004WL047634 Rathod Navinbhai Malabhai 00045 BARB0CHADAH 1331 1331 Processed 17/12/2022 7289570836 RATHOD NAVINBHAI MALABHAI BANK OF BARODA(606985)
9 Garbada GJ-23-004-004-001/9566345959
(Bhe) 		1123004000NRG23101220221015749 10/12/2022 Rathod Nayanaben Malabhai 1123004WL047634 Rathod Nayanaben Malabhai 00045 BARB0CHADAH 1331 1331 Processed 17/12/2022 7289570835 NAYANABEN MALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-004-001/9566346047
(Bhe) 		1123004000NRG23101220221015751 10/12/2022 RATHOD MAKANA GALA 1123004WL047634 RATHOD MAKANA GALA 00045 BARB0CHADAH 1331 1331 Processed 17/12/2022 7289570833 Rathod Maknabhai Gamlabhai BANK OF BARODA(606985)
11 Garbada GJ-23-004-004-001/9996636556
(Bhe) 		1123004000NRG23101220221015757 10/12/2022 RATHOD PANKAJBHAI MALIYABHAI 1123004WL047634 RATHOD PANKAJBHAI MALIYABHAI 00045 BARB0CHADAH 1331 1331 Processed 17/12/2022 7289570840 PANKAJBHAI MALABHAI RATHO ICICI BANK LTD(508534)
12 Garbada GJ-23-004-004-001/9996636590
(Bhe) 		1123004000NRG23101220221015759 10/12/2022 MAVJIBHAI PIDYABHAI BHURIYA 1123004WL047634 MAVJIBHAI PIDYABHAI BHURIYA 00045 BARB0CHADAH 1299 1299 Processed 17/12/2022 7289570810 MAVJIBHAI PIDIYA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-004-001/9996636593
(Bhe) 		1123004000NRG23101220221015761 10/12/2022 BHURIYA MILABENBHARATABHAI 1123004WL047634 BHURIYA MILABENBHARATABHAI 00045 BARB0CHADAH 1299 1299 Processed 17/12/2022 7289570811 BHURIYA MILABEN BHARATABHAI BANK OF BARODA(606985)
14 Garbada GJ-23-004-004-001/9996636593
(Bhe) 		1123004000NRG23101220221015760 10/12/2022 BHURIYA NAMALESHBHAI BHARATABHAI 1123004WL047634 BHURIYA NAMALESHBHAI BHARATABHAI 00045 BARB0CHADAH 1299 1299 Processed 17/12/2022 7289570814 BHURIYA NAMALESHBHAI BHARATABHAI BANK OF BARODA(606985)
15 Garbada GJ-23-004-004-001/9996636594
(Bhe) 		1123004000NRG23101220221015762 10/12/2022 BHURIYA NARESHBHAI BHARATABHAI 1123004WL047634 BHURIYA NARESHBHAI BHARATABHAI 00045 BARB0CHADAH 1299 1299 Processed 17/12/2022 7289570806 BHURIYA NARESHBHAI BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-004-001/9996636594
(Bhe) 		1123004000NRG23101220221015763 10/12/2022 BHURIYA SARLABEN NARESHBHAI 1123004WL047634 BHURIYA SARLABEN NARESHBHAI 00045 BARB0CHADAH 1299 1299 Processed 17/12/2022 7289570807 BHURIYA SARLABEN NARESHBHAI BANK OF BARODA(606985)
17 Garbada GJ-23-004-004-001/9996636596
(Bhe) 		1123004000NRG23101220221015764 10/12/2022 BHURIYA BABUBHAI BARABHAI 1123004WL047634 BHURIYA BABUBHAI BARABHAI 00045 BARB0CHADAH 1299 1299 Processed 17/12/2022 7289570808 BHURIYA BABUBHAI BARABHAI BANK OF BARODA(606985)
18 Garbada GJ-23-004-004-001/9996636596
(Bhe) 		1123004000NRG23101220221015765 10/12/2022 BHURIYA REMABEN BABUBHAI 1123004WL047634 BHURIYA REMABEN BABUBHAI 00045 BARB0CHADAH 1299 1299 Processed 17/12/2022 7289570809 BHURIYA REMABEN BABUBHAI BANK OF BARODA(606985)
19 Garbada GJ-23-004-004-001/9996636597
(Bhe) 		1123004000NRG23101220221015766 10/12/2022 BHURIYA JASUBEN AMARABHAI 1123004WL047634 BHURIYA JASUBEN AMARABHAI 00045 BARB0CHADAH 1299 1299 Processed 17/12/2022 7289570812 BHURIA JASUEN AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garbada GJ-23-004-004-001/9996636598
(Bhe) 		1123004000NRG23101220221015767 10/12/2022 BHURIYA ANESHBHAI BHARATABHAI 1123004WL047634 BHURIYA ANESHBHAI BHARATABHAI 00045 BARB0CHADAH 1328 1328 Processed 17/12/2022 7289570813 ANESHBHAI BHARTABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-004-001/9996636599
(Bhe) 		1123004000NRG23101220221015768 10/12/2022 BHURIYA LALIBEN JAVARABHAI 1123004WL047634 BHURIYA LALIBEN JAVARABHAI 00045 BARB0CHADAH 1319 1319 Processed 17/12/2022 7289570805 LALIBEN JAVRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-009-001/999665185
(Dadur) 		1123004000NRG23091220221011014 10/12/2022 maheshbhai ratanabhai 1123004WL047369 maheshbhai ratanabhai 00045 BARB0CHADAH 1320 1320 Processed 17/12/2022 7289570838 BAMANYA MAHESHBHAI RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-017-001/9567834272
(Matwa) 		1123004000NRG23101220221016556 10/12/2022 BARIYA SHITALBEN NARESHBHAI 1123004WL047655 BARIYA SHITALBEN NARESHBHAI 00045 BARB0CHADAH 1182 1182 Processed 17/12/2022 7289570834 BARIYA SHITALBEN NARESHBHAI BANK OF BARODA(606985)
24 Garbada GJ-23-004-031-001/9565448
(Vajelav) 		1123004000NRG23101220221015370 10/12/2022 NARMDABEN 1123004WL047627 NARMDABEN 00045 BARB0CHADAH 1062 1062 Processed 17/12/2022 7289570825 Damor Narmadaben Chaturbhai BANK OF BARODA(606985)
25 Garbada GJ-23-004-031-001/9565512
(Vajelav) 		1123004000NRG23101220221015376 10/12/2022 Katara dhuliben manabhai 1123004WL047627 Katara dhuliben manabhai 00045 BARB0CHADAH 1284 1284 Processed 17/12/2022 7289570832 Katara Dhuliben Manabhai BANK OF BARODA(606985)
26 Garbada GJ-23-004-031-001/95655655
(Vajelav) 		1123004000NRG23101220221015384 10/12/2022 SANSRUTIBEN 1123004WL047627 SANSRUTIBEN 00045 BARB0CHADAH 1284 1284 Processed 17/12/2022 7289570822 SANSKRUTIBEN RAKESHBHAI BAMANYA BANK OF BARODA(606985)
27 Garbada GJ-23-004-031-001/9565577699
(Vajelav) 		1123004000NRG23101220221015396 10/12/2022 RINABEN MANOJBHAI 1123004WL047627 RINABEN MANOJBHAI 00045 BARB0CHADAH 1368 1368 Processed 17/12/2022 7289570820 Miss. RINABEN NAVALSINH SOALNKI CENTRAL BANK OF INDIA(607115)
28 Garbada GJ-23-004-031-001/9665577902
(Vajelav) 		1123004000NRG23101220221015400 10/12/2022 SHAKUNTLABEN 1123004WL047627 SHAKUNTLABEN 00045 BARB0CHADAH 1374 1374 Processed 17/12/2022 7289570824 Shakuntalaben Bhurabhai Dangi BANK OF BARODA(606985)
29 Garbada GJ-23-004-031-001/9665577907
(Vajelav) 		1123004000NRG23101220221015403 10/12/2022 JOSHNABEN 1123004WL047627 JOSHNABEN 00045 BARB0CHADAH 1368 1368 Processed 17/12/2022 7289570821 Miss. JAYOTNABEN NAVALSINH SOLANKI CENTRAL BANK OF INDIA(607115)
30 Garbada GJ-23-004-031-001/9665577912
(Vajelav) 		1123004000NRG23101220221015405 10/12/2022 DAKSHABEN 1123004WL047627 DAKSHABEN 00045 BARB0CHADAH 1362 1362 Processed 17/12/2022 7289570819 DAKSHABEN PANKAJKUMAR PARMAR BANK OF BARODA(606985)
31 Garbada GJ-23-004-031-001/9665577912
(Vajelav) 		1123004000NRG23101220221015404 10/12/2022 PARMAR PANKAJKUMAR BHAVSINH 1123004WL047627 PARMAR PANKAJKUMAR BHAVSINH 00045 BARB0CHADAH 1368 1368 Processed 17/12/2022 7289570818 Mrs. HARSHABEN BHAVSINH PARMAR CENTRAL BANK OF INDIA(607115)
32 Garbada GJ-23-004-031-001/9665577918
(Vajelav) 		1123004000NRG23101220221015406 10/12/2022 Parmar Babubhai Javsing 1123004WL047627 Parmar Babubhai Javsing 00045 BARB0CHADAH 1393 1393 Processed 17/12/2022 7289570837 BABUBHAI JAVSINH PARMAR BANK OF BARODA(606985)
SubTotal 35087 35087
33 Garbada GJ-23-004-011-001/9665863916
(Gangarda) 		1123004000NRG23101220221016185 10/12/2022 Bhabhor Kanubhai Khimabhai 1123004WL047646 Bhabhor Kanubhai Khimabhai 00045 BARB0CHANDW 1350 1350 Processed 17/12/2022 7289570782 MR KANUBHAI KHIMABHAI BHABHOR STATE BANK OF INDIA(508548)
34 Garbada GJ-23-004-011-001/9665864467
(Gangarda) 		1123004000NRG23101220221016214 10/12/2022 Muniya Kamleshbhai Rameshbhai 1123004WL047647 Muniya Kamleshbhai Rameshbhai 00045 BARB0CHANDW 1350 1350 Processed 17/12/2022 7289570797 MUNIYA KAMLESHBHAI RAMESH ICICI BANK LTD(508534)
35 Garbada GJ-23-004-011-001/9665864515
(Gangarda) 		1123004000NRG23101220221016204 10/12/2022 MINAMA HARUBHAI MRUPABHAI 1123004WL047646 MINAMA HARUBHAI MRUPABHAI 00045 BARB0CHANDW 1350 1350 Processed 17/12/2022 7289570803 MINAMA HARUBHAI RUPABHAI ICICI BANK LTD(508534)
36 Garbada GJ-23-004-011-001/9665864529
(Gangarda) 		1123004000NRG23101220221016233 10/12/2022 MAVI BHAVNABEN VIKRAMBHAI 1123004WL047647 MAVI BHAVNABEN VIKRAMBHAI 00045 BARB0CHANDW 1350 1350 Processed 17/12/2022 7289570802 MAVI HANSHABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Garbada GJ-23-004-011-001/9665864586
(Gangarda) 		1123004000NRG23101220221016238 10/12/2022 PARMAR PANKAJBHAI CUNIYABHAI 1123004WL047647 PARMAR PANKAJBHAI CUNIYABHAI 00045 BARB0CHANDW 1350 1350 Processed 17/12/2022 7289570798 PARMAR PANKAJBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Garbada GJ-23-004-011-001/9665864587
(Gangarda) 		1123004000NRG23101220221016239 10/12/2022 BHABHOR DIPAKBHAI MAGANBHAI 1123004WL047647 BHABHOR DIPAKBHAI MAGANBHAI 00045 BARB0CHANDW 1350 1350 Processed 17/12/2022 7289570801 BHABHOR DIPAKBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Garbada GJ-23-004-011-001/9665864599
(Gangarda) 		1123004000NRG23101220221016245 10/12/2022 BHABHOR MINABEN MUKESHBHAI 1123004WL047647 BHABHOR MINABEN MUKESHBHAI 00045 BARB0CHANDW 1350 1350 Processed 17/12/2022 7289570800 MEENABEN MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
40 Garbada GJ-23-004-011-001/9665864601
(Gangarda) 		1123004000NRG23101220221016246 10/12/2022 BHABHOR MANISHABEN SUBHASHBHAI 1123004WL047647 BHABHOR MANISHABEN SUBHASHBHAI 00045 BARB0CHANDW 1350 1350 Processed 17/12/2022 7289570799 BHABHOR MANISHABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Garbada GJ-23-004-012-001/966889922
(Gangardi) 		1123004000NRG23101220221016398 10/12/2022 Bamanya Manojbhai Vijaybhai 1123004WL047649 Bamanya Manojbhai Vijaybhai 00045 BARB0CHANDW 1327 1327 Processed 17/12/2022 7289570804 MANOJ VIJAYBHAI BAMANYA THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
42 Garbada GJ-23-004-029-001/9565867354
(Tunki Vaju) 		1123004000NRG23101220221016024 10/12/2022 RATHOD BHURIBEN KANUBHAI 1123004WL047642 RATHOD BHURIBEN KANUBHAI 00045 BARB0CHANDW 1074 1074 Processed 17/12/2022 7289570816 RATHOD BHURIBEN KANUBHAI BANK OF BARODA(606985)
43 Garbada GJ-23-004-029-001/9565867354
(Tunki Vaju) 		1123004000NRG23101220221016023 10/12/2022 RATHOD KANUBHAI PREMABHAI 1123004WL047642 RATHOD KANUBHAI PREMABHAI 00045 BARB0CHANDW 1074 1074 Processed 17/12/2022 7289570815 RATHOD KANUBHAI PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-029-002/9565867389
(Tunki Vaju) 		1123004000NRG23101220221016067 10/12/2022 DODIYAR SURESHBHAI KANUBHAI 1123004WL047642 DODIYAR SURESHBHAI KANUBHAI 00045 BARB0CHANDW 1151 1151 Processed 17/12/2022 7289570817 DODIYAR SURESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15426 15426
45 Garbada GJ-23-004-004-001/9566345803
(Bhe) 		1123004000NRG23101220221015736 10/12/2022 bhartabhai navlabhai 1123004WL047634 bhartabhai navlabhai 00045 BARB0DOHADX 1295 1295 Processed 17/12/2022 7289570828 Bhuria Bharatbhai Navalabhai BANK OF BARODA(606985)
46 Garbada GJ-23-004-004-001/9566345804
(Bhe) 		1123004000NRG23101220221015737 10/12/2022 fatiyabhai khatrabhai 1123004WL047634 fatiyabhai khatrabhai 00045 BARB0DOHADX 1295 1295 Processed 17/12/2022 7289570829 Fatiyabhai Khatarabhai Bhuriya BANK OF BARODA(606985)
47 Garbada GJ-23-004-004-001/9566345812
(Bhe) 		1123004000NRG23101220221015738 10/12/2022 VIPULBHAI JUNGAL 1123004WL047634 VIPULBHAI JUNGAL 00045 BARB0DOHADX 1295 1295 Processed 17/12/2022 7289570781 Bhuriya Vipulbhai Jangalbhai BANK OF BARODA(606985)
48 Garbada GJ-23-004-004-001/9566345816
(Bhe) 		1123004000NRG23101220221015739 10/12/2022 BHURIYA KHUSALBHAI KABALYA 1123004WL047634 BHURIYA KHUSALBHAI KABALYA 00045 BARB0DOHADX 1320 1320 Processed 17/12/2022 7289570831 Bhuriya Khushalbhai Kabalyabhai BANK OF BARODA(606985)
49 Garbada GJ-23-004-004-001/9566345817
(Bhe) 		1123004000NRG23101220221015740 10/12/2022 RATHOD BHARATBHAI HARSING 1123004WL047634 RATHOD BHARATBHAI HARSING 00045 BARB0DOHADX 1320 1320 Processed 17/12/2022 7289570830 Radhod Bhrartbhai Harisingbhai BANK OF BARODA(606985)
50 Garbada GJ-23-004-009-001/999665188
(Dadur) 		1123004000NRG23091220221011018 10/12/2022 bariya maganbhai punjabhai 1123004WL047369 bariya maganbhai punjabhai 00045 BARB0DOHADX 1320 1320 Processed 17/12/2022 7289570942 MAGAN PUNJA BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 Garbada GJ-23-004-009-001/999665188
(Dadur) 		1123004000NRG23091220221011019 10/12/2022 maniben maganbhai 1123004WL047369 maniben maganbhai 00045 BARB0DOHADX 1320 1320 Processed 17/12/2022 7289571026 MANIBEN MAGANBHAI BARIA BANK OF BARODA(606985)
52 Garbada GJ-23-004-009-001/9996652626
(Dadur) 		1123004000NRG23091220221011020 10/12/2022 SUMIBEN NARESHBHAI 1123004WL047369 SUMIBEN NARESHBHAI 00045 BARB0DOHADX 1320 1320 Processed 17/12/2022 7289570943 BARIYA SUMITRABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Garbada GJ-23-004-031-001/9565328
(Vajelav) 		1123004000NRG23101220221015351 10/12/2022 palas kamalesh saburbhai 1123004WL047627 palas kamalesh saburbhai 00045 BARB0DOHADX 822 822 Processed 17/12/2022 7289570780 KAMLESHBHAI SABURBHAI DAMOR BANK OF BARODA(606985)
54 Garbada GJ-23-004-031-001/9565330
(Vajelav) 		1123004000NRG23101220221015423 10/12/2022 DAMOR JORSINGBHAI BADARBHAI 1123004WL047628 DAMOR JORSINGBHAI BADARBHAI 00045 BARB0DOHADX 1332 1332 Processed 17/12/2022 7289570778 Jorsingbhai Badarbhai Damor BANK OF BARODA(606985)
55 Garbada GJ-23-004-031-001/9565336
(Vajelav) 		1123004000NRG23101220221015428 10/12/2022 DAMOR KALUBHAI RASINGBHAI 1123004WL047628 DAMOR KALUBHAI RASINGBHAI 00045 BARB0DOHADX 1332 1332 Processed 17/12/2022 7289570823 Damor Kalubhai Raysingbhai BANK OF BARODA(606985)
56 Garbada GJ-23-004-031-001/9565347
(Vajelav) 		1123004000NRG23101220221015431 10/12/2022 katara dhanabhai badiyabhai 1123004WL047628 katara dhanabhai badiyabhai 00045 BARB0DOHADX 1164 1164 Processed 17/12/2022 7289570779 DHANABHAI BADIYABHAI KATARA BANK OF BARODA(606985)
57 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG23101220221015284 10/12/2022 mavi dinu sena 1123004WL047626 mavi dinu sena 00045 BARB0DOHADX 858 858 Processed 17/12/2022 7289570827 Mavi Dineshbhai Senabhai BANK OF BARODA(606985)
58 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG23101220221015285 10/12/2022 sumitra dinu 1123004WL047626 sumitra dinu 00045 BARB0DOHADX 858 858 Processed 17/12/2022 7289570826 Mavi Sumitraben Dineshbhai BANK OF BARODA(606985)
SubTotal 16851 16851
59 Garbada GJ-23-004-009-001/999665187
(Dadur) 		1123004000NRG23091220221011016 10/12/2022 mukeshbhai senabhai 1123004WL047369 mukeshbhai senabhai 00045 BARB0GODIRD 1320 1320 Processed 17/12/2022 7289571023 MUKESHBHAI SENABHAI BARIA BANK OF BARODA(606985)
60 Garbada GJ-23-004-009-001/999665187
(Dadur) 		1123004000NRG23091220221011017 10/12/2022 niruben mukesh 1123004WL047369 niruben mukesh 00045 BARB0GODIRD 1320 1320 Processed 17/12/2022 7289571024 Baria Niruben Mukeshbhai BANK OF BARODA(606985)
61 Garbada GJ-23-004-009-001/9996652606
(Dadur) 		1123004000NRG23101220221015980 10/12/2022 BARIA PANKAJKUMAR 1123004WL047640 BARIA PANKAJKUMAR 00045 BARB0GODIRD 1320 1320 Processed 17/12/2022 7289571021 KALPESHBHAI RAJUBHAI BARIA BANK OF BARODA(606985)
62 Garbada GJ-23-004-009-001/9996652606
(Dadur) 		1123004000NRG23101220221015981 10/12/2022 BARIA SANJAY BHURABHAI 1123004WL047640 BARIA SANJAY BHURABHAI 00045 BARB0GODIRD 1320 1320 Processed 17/12/2022 7289571022 SANJAYBHAI BHURABHAI BARIYA PUNJAB NATIONAL BANK(508568)
63 Garbada GJ-23-004-009-001/9996652629
(Dadur) 		1123004000NRG23091220221011022 10/12/2022 BHURIYA LALITKUMAR MANSINGBHAI 1123004WL047369 BHURIYA LALITKUMAR MANSINGBHAI 00045 BARB0GODIRD 1320 1320 Processed 17/12/2022 7289571025 LALIT MANSINGBHAI BHURIYA CANARA BANK(508532)
64 Garbada GJ-23-004-011-001/9565633527
(Gangarda) 		1123004000NRG23101220221016181 10/12/2022 Damor Manabhai Devlabhai 1123004WL047646 Damor Manabhai Devlabhai 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289570718 DAMOR MANABHAI DEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Garbada GJ-23-004-011-001/9665864154
(Gangarda) 		1123004000NRG23101220221016191 10/12/2022 BHABHOR MANABHAI MADIYABHAI 1123004WL047646 BHABHOR MANABHAI MADIYABHAI 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289570721 Bhabhor Manabhai Madiyabhai BANK OF BARODA(606985)
66 Garbada GJ-23-004-011-001/9665864155
(Gangarda) 		1123004000NRG23101220221016192 10/12/2022 BHABHOR RAMABHAI PANGALABHAI 1123004WL047646 BHABHOR RAMABHAI PANGALABHAI 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289570720 BHABHOR RAMABHAI PANGALAB ICICI BANK LTD(508534)
67 Garbada GJ-23-004-011-001/9665864492
(Gangarda) 		1123004000NRG23101220221016218 10/12/2022 Muniya Riteshbhai Ganeshbhai 1123004WL047647 Muniya Riteshbhai Ganeshbhai 00045 BARB0GODIRD 1350 1350 Processed 17/12/2022 7289570722 MUNIYA RITESHBHAI GANESHBHAI BANK OF BARODA(606985)
68 Garbada GJ-23-004-013-001/9912348867
(Garbada) 		1123004000NRG23101220221018772 10/12/2022 bhuriya javsing govind 1123004WL047722 bhuriya javsing govind 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289571034 MR JAVSINH GOVINDBHAI BHURIYA STATE BANK OF INDIA(508548)
69 Garbada GJ-23-004-013-001/9912348876
(Garbada) 		1123004000NRG23101220221018773 10/12/2022 rakesh kesu 1123004WL047722 rakesh kesu 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289571027 RAKESHBHAI KESUBHAI BHURIYA BANK OF BARODA(606985)
70 Garbada GJ-23-004-013-001/9912348878
(Garbada) 		1123004000NRG23101220221018774 10/12/2022 narsu kaliya 1123004WL047722 narsu kaliya 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289570717 Bhuriya Narsubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
71 Garbada GJ-23-004-013-001/9912348879
(Garbada) 		1123004000NRG23101220221018775 10/12/2022 bhuriya sangita narsu 1123004WL047722 bhuriya sangita narsu 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289571031 SANGEETABEN NARSUBHAI BHURIYA BANK OF BARODA(606985)
72 Garbada GJ-23-004-013-001/9912348883
(Garbada) 		1123004000NRG23101220221018776 10/12/2022 ditiya jvara 1123004WL047722 ditiya jvara 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289571028 DILIPBHAI JAVARABHAI BHURAYA BANK OF BARODA(606985)
73 Garbada GJ-23-004-013-001/9912348895
(Garbada) 		1123004000NRG23101220221018777 10/12/2022 bhuriya mansing jvara 1123004WL047722 bhuriya mansing jvara 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289571029 MANSINGBHAI JAVRABHAI BHURIYA BANK OF BARODA(606985)
74 Garbada GJ-23-004-013-001/9912349006
(Garbada) 		1123004000NRG23101220221018781 10/12/2022 ramsingbhai kodarbhai 1123004WL047722 ramsingbhai kodarbhai 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289571030 RAMSINHBHAI KODARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-013-001/9912349012
(Garbada) 		1123004000NRG23101220221018782 10/12/2022 muhaniya surtiben tersingbhai 1123004WL047722 muhaniya surtiben tersingbhai 00045 BARB0GODIRD 1200 1200 Processed 17/12/2022 7289571032 MUHNIYA SURTIBEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Garbada GJ-23-004-022-001/9967679950
(Nelsur) 		1123004000NRG23101220221016822 10/12/2022 PARMAR RAMAN MATHUR 1123004WL047659 PARMAR RAMAN MATHUR 00045 BARB0GODIRD 1206 1206 Processed 17/12/2022 7289570719 Parmar Ramanbhai Mathurbhai BANK OF BARODA(606985)
77 Garbada GJ-23-004-031-001/9565332
(Vajelav) 		1123004000NRG23101220221015353 10/12/2022 damor rashilaben arvind 1123004WL047627 damor rashilaben arvind 00045 BARB0GODIRD 822 822 Processed 17/12/2022 7289571033 RASHILABEN ARVINDBHAI DAMOR BANK OF BARODA(606985)
SubTotal 23178 23178
78 Garbada GJ-23-004-011-001/9665864494
(Gangarda) 		1123004000NRG23101220221016220 10/12/2022 Muniya Anilkumar Rupsing 1123004WL047647 Muniya Anilkumar Rupsing 00048 BKID0002082 1350 1350 Processed 17/12/2022 7289570949 ANILKUMAR RUPSINGBHAI MUNIYA BANK OF INDIA(508505)
SubTotal 1350 1350
79 Garbada GJ-23-004-004-001/45642256
(Bhe) 		1123004000NRG23101220221015729 10/12/2022 RAMILABEN MALABHAI 1123004WL047634 RAMILABEN MALABHAI 00057 BARB0BGGBXX 1295 1295 Processed 17/12/2022 7289570976 Bariya Sumitraben Ravajibhai BANK OF BARODA(606985)
80 Garbada GJ-23-004-006-001/9565624504
(Boriyala) 		1123004000NRG23101220221015867 10/12/2022 roz ishvarbhai parthibhai 1123004WL047637 roz ishvarbhai parthibhai 00057 BARB0BGGBXX 900 900 Processed 17/12/2022 7289571015 ISHVARBHAIPARTHIBHAIROZ BARODA GUJARAT GRAMIN BANK(606995)
81 Garbada GJ-23-004-009-001/9996652629
(Dadur) 		1123004000NRG23091220221011023 10/12/2022 SAVITABENLALITKUMAR 1123004WL047369 SAVITABENLALITKUMAR 00057 BARB0BGGBXX 1320 1320 Processed 17/12/2022 7289570993 SAVITABEN LALITKUMAR BHURIYA BANK OF BARODA(606985)
82 Garbada GJ-23-004-011-001/9665863931
(Gangarda) 		1123004000NRG23101220221016186 10/12/2022 Meda Mukeshbhai Barsingbhai 1123004WL047646 Meda Mukeshbhai Barsingbhai 00057 BARB0BGGBXX 1200 1200 Processed 17/12/2022 7289571016 MEDA MUKESHBHAI BARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Garbada GJ-23-004-011-001/9665863945
(Gangarda) 		1123004000NRG23101220221016187 10/12/2022 Meda Maheshbhai Rumalbhai 1123004WL047646 Meda Maheshbhai Rumalbhai 00057 BARB0BGGBXX 1200 1200 Processed 17/12/2022 7289571017 MAHESHBHAI RUMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-011-001/9665863947
(Gangarda) 		1123004000NRG23101220221016188 10/12/2022 Meda Dilipbhai Rumalbhai 1123004WL047646 Meda Dilipbhai Rumalbhai 00057 BARB0BGGBXX 1200 1200 Processed 17/12/2022 7289571014 DILIPBHAI RUMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
85 Garbada GJ-23-004-011-001/9665864205
(Gangarda) 		1123004000NRG23101220221016194 10/12/2022 Meda Niruben Rasulbhai 1123004WL047646 Meda Niruben Rasulbhai 00057 BARB0BGGBXX 1200 1200 Processed 17/12/2022 7289571018 MEDA NIRUBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-012-001/96688811
(Gangardi) 		1123004000NRG23101220221018866 10/12/2022 KishnKumar 1123004WL047726 KishnKumar 00057 BARB0BGGBXX 1335 1335 Processed 17/12/2022 7289570988 KISHANKUMAR ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-026-001/9996798734
(Patiya) 		1123004000NRG23101220221017170 10/12/2022 damor maju narsing 1123004WL047672 damor maju narsing 00057 BARB0BGGBXX 1224 1224 Processed 17/12/2022 7289570998 DAMOR MAJUBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Garbada GJ-23-004-026-001/9996798734
(Patiya) 		1123004000NRG23101220221017171 10/12/2022 santuben maju 1123004WL047672 santuben maju 00057 BARB0BGGBXX 1224 1224 Processed 17/12/2022 7289571001 DAMOR SANTUBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-029-001/9565867427
(Tunki Vaju) 		1123004000NRG23101220221016027 10/12/2022 GOHIL MANJULABEN PARVATBHAI 1123004WL047642 GOHIL MANJULABEN PARVATBHAI 00057 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289571000 GOHIL MANJULABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Garbada GJ-23-004-029-001/9565867427
(Tunki Vaju) 		1123004000NRG23101220221016026 10/12/2022 GOHIL PARVATBHAI RATANABHAI 1123004WL047642 GOHIL PARVATBHAI RATANABHAI 00057 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289570999 PARVATBHAI RATANABHAI GOHIL UCO BANK(607066)
91 Garbada GJ-23-004-029-001/9565867428
(Tunki Vaju) 		1123004000NRG23101220221016028 10/12/2022 GOHIL KAMLABEN MAHENDRAKUMAR 1123004WL047642 GOHIL KAMLABEN MAHENDRAKUMAR 00057 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289571002 GOHIL KAMLABEN MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-029-002/9565867011
(Tunki Vaju) 		1123004000NRG23101220221016041 10/12/2022 MEDA MATHURIBEN MAGANBHAI 1123004WL047642 MEDA MATHURIBEN MAGANBHAI 00057 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289570989 MATHURIBEN MAGANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-029-002/9565867176
(Tunki Vaju) 		1123004000NRG23101220221016051 10/12/2022 GOHIL JASVANTBHAI BACHUBHAI 1123004WL047642 GOHIL JASVANTBHAI BACHUBHAI 00057 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289570991 JASHVANTBHAI BACHUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
94 Garbada GJ-23-004-029-002/9565867176
(Tunki Vaju) 		1123004000NRG23101220221016052 10/12/2022 JILABEN JASVANTBHAI 1123004WL047642 JILABEN JASVANTBHAI 00057 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289570995 GOHIL JILABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-029-002/9565867177
(Tunki Vaju) 		1123004000NRG23101220221016053 10/12/2022 KALIBEN RAJUBHAI 1123004WL047642 KALIBEN RAJUBHAI 00057 BARB0BGGBXX 1152 1152 Processed 17/12/2022 7289570997 MEDA KALIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-029-002/9565867186
(Tunki Vaju) 		1123004000NRG23101220221016057 10/12/2022 CHANDRIKABEN MUKESHBHAI 1123004WL047642 CHANDRIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289570990 CHANDRIKABEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-029-002/9565867186
(Tunki Vaju) 		1123004000NRG23101220221016056 10/12/2022 GOHIL MUKESHBHAI HIMSINGBHAI 1123004WL047642 GOHIL MUKESHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289570985 MUKESHBHAI HIMSINGBHAI GOHIL UCO BANK(607066)
98 Garbada GJ-23-004-029-002/9565867189
(Tunki Vaju) 		1123004000NRG23101220221016058 10/12/2022 MEDA CHHAGANBHAI JAGUDABHAI 1123004WL047642 MEDA CHHAGANBHAI JAGUDABHAI 00057 BARB0BGGBXX 1151 1151 Processed 17/12/2022 7289570996 MEDA CHHAGANBHAI JAGUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-034-001/9567671468
(BHILWA (GARBADA)) 		1123004000NRG23101220221015826 10/12/2022 Rathod kasnabhai bhalabhai 1123004WL047636 Rathod kasnabhai bhalabhai 00057 BARB0BGGBXX 1020 1020 Processed 17/12/2022 7289571019 RATHOD KASHANABHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Garbada GJ-23-004-034-001/9567671468
(BHILWA (GARBADA)) 		1123004000NRG23101220221015827 10/12/2022 Rathod sasiben bhalabhai 1123004WL047636 Rathod sasiben bhalabhai 00057 BARB0BGGBXX 1020 1020 Processed 17/12/2022 7289571013 MRS SHSHIBEN BHALABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 25649 25649
101 Garbada GJ-23-004-002-001/95650205
(Ambli) 		1123004000NRG23101220221015601 10/12/2022 RAVAT HIRA BHAI G 1123004WL047632 RAVAT HIRA BHAI G 00089 CBIN0281647 1026 1026 Processed 17/12/2022 7289570890 Mr. HIRABHAI GALABHAI RAWAT CENTRAL BANK OF INDIA(607115)
102 Garbada GJ-23-004-002-001/95650205
(Ambli) 		1123004000NRG23101220221015602 10/12/2022 SAVLIBEN 1123004WL047632 SAVLIBEN 00089 CBIN0281647 1026 1026 Processed 17/12/2022 7289570891 Mrs. SAVALI HIRA RAWAT CENTRAL BANK OF INDIA(607115)
103 Garbada GJ-23-004-002-001/9996798353
(Ambli) 		1123004000NRG23101220221019759 10/12/2022 NALVAYA JIGNESHBHAI DINESHBHAI 1123004WL047757 NALVAYA JIGNESHBHAI DINESHBHAI 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570982 Mr. JIGNESH M DINESHBHAI NALAVAYA CENTRAL BANK OF INDIA(607115)
104 Garbada GJ-23-004-017-001/956482341
(Matwa) 		1123004000NRG23101220221016553 10/12/2022 BADLIBEN nabalabhai 1123004WL047655 BADLIBEN nabalabhai 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570956 Mrs. BADLIBEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
105 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG23101220221016554 10/12/2022 MAKHODIA SAGIYABHAI GULABHAI 1123004WL047655 MAKHODIA SAGIYABHAI GULABHAI 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570893 Mr. SAGIA GULAJI MAKHODIA CENTRAL BANK OF INDIA(607115)
106 Garbada GJ-23-004-017-001/9667894339
(Matwa) 		1123004000NRG23101220221016558 10/12/2022 PARMAR BHARTA DALA 1123004WL047655 PARMAR BHARTA DALA 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570945 Mr. BHARATA DALA PARMAR CENTRAL BANK OF INDIA(607115)
107 Garbada GJ-23-004-017-001/9996798124
(Matwa) 		1123004000NRG23101220221016559 10/12/2022 BHURIYA MAHESHBHAI VICHIYABHAI 1123004WL047655 BHURIYA MAHESHBHAI VICHIYABHAI 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570757 Mr. MAHESHBHAI VICHHIYABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
108 Garbada GJ-23-004-017-001/9996798168
(Matwa) 		1123004000NRG23101220221016560 10/12/2022 BAMANIYA DHULIBEN BHAVSINH 1123004WL047655 BAMANIYA DHULIBEN BHAVSINH 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570951 Mrs. DHULI BHAVSING BAMANIA CENTRAL BANK OF INDIA(607115)
109 Garbada GJ-23-004-017-001/9996798182
(Matwa) 		1123004000NRG23101220221016561 10/12/2022 kakudiben kasanabhai 1123004WL047655 kakudiben kasanabhai 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570726 Mrs. KAKUDIBEN KASNABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
110 Garbada GJ-23-004-017-001/9996798184
(Matwa) 		1123004000NRG23101220221016562 10/12/2022 parmar rahulbhai mathurbhai 1123004WL047655 parmar rahulbhai mathurbhai 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570753 Mr. RAHULBHAI MATHURBHAI PARMAR CENTRAL BANK OF INDIA(607115)
111 Garbada GJ-23-004-017-001/9996798185
(Matwa) 		1123004000NRG23101220221016564 10/12/2022 kasudiben papubhai 1123004WL047655 kasudiben papubhai 00089 CBIN0281647 1306 1306 Processed 17/12/2022 7289570750 Mrs. KASUDIBEN PAPPUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
112 Garbada GJ-23-004-017-001/9996798185
(Matwa) 		1123004000NRG23101220221016563 10/12/2022 rathod papubhai babubhai 1123004WL047655 rathod papubhai babubhai 00089 CBIN0281647 1260 1260 Processed 17/12/2022 7289570751 Mr. PAPUUBHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
113 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG23101220221016539 10/12/2022 JOSHANABEN 1123004WL047654 JOSHANABEN 00089 CBIN0281647 1386 1386 Processed 17/12/2022 7289570980 Mrs. JAYOSNABEN KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
114 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG23101220221016538 10/12/2022 SOLANKI KANUBHAI MANUBHAI 1123004WL047654 SOLANKI KANUBHAI MANUBHAI 00089 CBIN0281647 1386 1386 Processed 17/12/2022 7289570983 Mr. KANUBHAI MANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
115 Garbada GJ-23-004-017-001/9996798499
(Matwa) 		1123004000NRG23101220221016545 10/12/2022 BHABHOR DHULIBEN SAVSINH 1123004WL047654 BHABHOR DHULIBEN SAVSINH 00089 CBIN0281647 1386 1386 Processed 17/12/2022 7289570725 Bhabhor Dhuliben Savsingbhai FINO PAYMENTS BANK LTD(608001)
116 Garbada GJ-23-004-017-001/9996798499
(Matwa) 		1123004000NRG23101220221016544 10/12/2022 BHABHOR SAVSINH MAGANBHAI 1123004WL047654 BHABHOR SAVSINH MAGANBHAI 00089 CBIN0281647 1386 1386 Processed 17/12/2022 7289570724 Bhabhor Savsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
117 Garbada GJ-23-004-017-001/9996798501
(Matwa) 		1123004000NRG23101220221016547 10/12/2022 KALMI SUMIBEN DINESHBHAI 1123004WL047654 KALMI SUMIBEN DINESHBHAI 00089 CBIN0281647 1386 1386 Processed 17/12/2022 7289570764 Kalmi Samiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
118 Garbada GJ-23-004-017-001/9996798502
(Matwa) 		1123004000NRG23101220221016548 10/12/2022 BHABHOR NAVALSING CHHAGANBHAI 1123004WL047654 BHABHOR NAVALSING CHHAGANBHAI 00089 CBIN0281647 1386 1386 Processed 17/12/2022 7289570752 Bhabhor Navalsingbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
119 Garbada GJ-23-004-017-001/9996798509
(Matwa) 		1123004000NRG23101220221016549 10/12/2022 BHABHOR KABALIBEN GOKALBHAI 1123004WL047654 BHABHOR KABALIBEN GOKALBHAI 00089 CBIN0281647 1386 1386 Processed 17/12/2022 7289570755 Mrs. KABLIBEN GOKAALBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
120 Garbada GJ-23-004-017-001/9996798517
(Matwa) 		1123004000NRG23101220221016550 10/12/2022 MAKHODIYA KHUMSING BIJIYABHAI 1123004WL047654 MAKHODIYA KHUMSING BIJIYABHAI 00089 CBIN0281647 1386 1386 Processed 17/12/2022 7289570727 Mr. KHUMANSINGH BIJIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
121 Garbada GJ-23-004-019-001/9868898825
(Nadhelav) 		1123004000NRG23101220221017886 10/12/2022 BHABHOR RAMILABEN RAJUBHAI 1123004WL047694 BHABHOR RAMILABEN RAJUBHAI 00089 CBIN0281647 947 947 Processed 17/12/2022 7289570896 RAMILABEN MADUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-022-001/9967680286
(Nelsur) 		1123004000NRG23101220221016826 10/12/2022 MAVI SHILABEN MAJUBHAI 1123004WL047659 MAVI SHILABEN MAJUBHAI 00089 CBIN0281647 1225 1225 Processed 17/12/2022 7289570952 Mrs. SHILABEN MAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
123 Garbada GJ-23-004-031-001/9564087
(Vajelav) 		1123004000NRG23101220221015339 10/12/2022 BAMNIYA HETALBEN RAMESHBHAI 1123004WL047627 BAMNIYA HETALBEN RAMESHBHAI 00089 CBIN0281647 1380 1380 Processed 17/12/2022 7289570953 HETALBEN RAMESHBHAI BAMANYA UNION BANK OF INDIA(508500)
124 Garbada GJ-23-004-031-001/9565215
(Vajelav) 		1123004000NRG23101220221015341 10/12/2022 MATHURIBEN BHAVSINGBHAI 1123004WL047627 MATHURIBEN BHAVSINGBHAI 00089 CBIN0281647 1368 1368 Processed 17/12/2022 7289570899 Mrs. MATHURIBEN BHAVSINH PARMAR CENTRAL BANK OF INDIA(607115)
125 Garbada GJ-23-004-031-001/9565215
(Vajelav) 		1123004000NRG23101220221015340 10/12/2022 PARMAR BHAVSINGBHAI ZITHRABHAI 1123004WL047627 PARMAR BHAVSINGBHAI ZITHRABHAI 00089 CBIN0281647 1368 1368 Processed 17/12/2022 7289570897 Mr. BHAVSINH ZITHARABHAI PARMAR CENTRAL BANK OF INDIA(607115)
126 Garbada GJ-23-004-031-001/9565242
(Vajelav) 		1123004000NRG23101220221015342 10/12/2022 KATARA ALPABHAI TERIYABHAI. 1123004WL047627 KATARA ALPABHAI TERIYABHAI. 00089 CBIN0281647 822 822 Processed 17/12/2022 7289570791 ALIYABHAI TERIYABHAI KATARA BANK OF BARODA(606985)
127 Garbada GJ-23-004-031-001/9565301-C
(Vajelav) 		1123004000NRG23101220221015345 10/12/2022 vinaben devabhai 1123004WL047627 vinaben devabhai 00089 CBIN0281647 1368 1368 Processed 17/12/2022 7289570894 Mrs. VINABEN DEVABHAI BARIYA CENTRAL BANK OF INDIA(607115)
128 Garbada GJ-23-004-031-001/9565328
(Vajelav) 		1123004000NRG23101220221015349 10/12/2022 DAMORA KALIBEN SABURBHAI 1123004WL047627 DAMORA KALIBEN SABURBHAI 00089 CBIN0281647 822 822 Processed 17/12/2022 7289570960 Kaliben Saburbhai Damor BANK OF BARODA(606985)
129 Garbada GJ-23-004-031-001/9565330
(Vajelav) 		1123004000NRG23101220221015424 10/12/2022 damor metaben jorsing 1123004WL047628 damor metaben jorsing 00089 CBIN0281647 1332 1332 Processed 17/12/2022 7289570954 Mrs. DAMOR METABEN . . CENTRAL BANK OF INDIA(607115)
130 Garbada GJ-23-004-031-001/9565335
(Vajelav) 		1123004000NRG23101220221015427 10/12/2022 damor lilaben pareshbhai 1123004WL047628 damor lilaben pareshbhai 00089 CBIN0281647 1332 1332 Processed 17/12/2022 7289570955 Mrs. DAMOR LILABEN PARESHBHAI . . CENTRAL BANK OF INDIA(607115)
131 Garbada GJ-23-004-031-001/9565338
(Vajelav) 		1123004000NRG23101220221015429 10/12/2022 DAMOR MUKESHBHAI BADARBHAI 1123004WL047628 DAMOR MUKESHBHAI BADARBHAI 00089 CBIN0281647 1164 1164 Processed 17/12/2022 7289570790 MUKESHBHAI BADARBHAI DAMOR BANK OF BARODA(606985)
132 Garbada GJ-23-004-031-001/9565340
(Vajelav) 		1123004000NRG23101220221015355 10/12/2022 damor bhartiben navalbhai 1123004WL047627 damor bhartiben navalbhai 00089 CBIN0281647 822 822 Processed 17/12/2022 7289570958 Mrs. BHARTIBEN NAVALSINHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
133 Garbada GJ-23-004-031-001/9565340
(Vajelav) 		1123004000NRG23101220221015354 10/12/2022 DAMOR NAVALABHAI NAGJIBHAI 1123004WL047627 DAMOR NAVALABHAI NAGJIBHAI 00089 CBIN0281647 822 822 Processed 17/12/2022 7289570957 Mr. NAVALBHAI NAGJIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
134 Garbada GJ-23-004-031-001/9565528
(Vajelav) 		1123004000NRG23101220221015378 10/12/2022 BAMANIYA KESAV JAVASIG 1123004WL047627 BAMANIYA KESAV JAVASIG 00089 CBIN0281647 1368 1368 Processed 17/12/2022 7289570898 Mr. KESHAVBHAI JAVSINGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Garbada GJ-23-004-031-001/95655648
(Vajelav) 		1123004000NRG23101220221015379 10/12/2022 PARMAR LILABEN KALUBHAI 1123004WL047627 PARMAR LILABEN KALUBHAI 00089 CBIN0281647 1380 1380 Processed 17/12/2022 7289570947 LILABEN KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
136 Garbada GJ-23-004-031-001/95655648
(Vajelav) 		1123004000NRG23101220221015381 10/12/2022 SARLABEN 1123004WL047627 SARLABEN 00089 CBIN0281647 1380 1380 Processed 17/12/2022 7289570756 MRS SARLABEN VIJAYBHAI PARMAR STATE BANK OF INDIA(508548)
137 Garbada GJ-23-004-031-001/95655651
(Vajelav) 		1123004000NRG23101220221015382 10/12/2022 PARMAR SAVITABEN PRAVINBHAI 1123004WL047627 PARMAR SAVITABEN PRAVINBHAI 00089 CBIN0281647 1380 1380 Processed 17/12/2022 7289570946 Mrs. SAVITABEN PRAVINBHAI PARMAR CENTRAL BANK OF INDIA(607115)
138 Garbada GJ-23-004-031-001/95655656
(Vajelav) 		1123004000NRG23101220221015385 10/12/2022 BAMNIYA RAMESHBHAI RAMSING 1123004WL047627 BAMNIYA RAMESHBHAI RAMSING 00089 CBIN0281647 1380 1380 Processed 17/12/2022 7289570892 MR RAMESHKUMAR RAMSINHBHAI BAMANIYA STATE BANK OF INDIA(508548)
139 Garbada GJ-23-004-031-001/95655668
(Vajelav) 		1123004000NRG23101220221015386 10/12/2022 BAMANIA PRADIPBHAI MAGANBHAI 1123004WL047627 BAMANIA PRADIPBHAI MAGANBHAI 00089 CBIN0281647 1380 1380 Processed 17/12/2022 7289570979 Mr. PRADIPKUMAR MAGANBHAI BAMNIYA CENTRAL BANK OF INDIA(607115)
140 Garbada GJ-23-004-031-001/95655668
(Vajelav) 		1123004000NRG23101220221015387 10/12/2022 BAMNIYA SANGITABEN PRADIPBHAI 1123004WL047627 BAMNIYA SANGITABEN PRADIPBHAI 00089 CBIN0281647 1380 1380 Processed 17/12/2022 7289570978 Mrs. SANGITABEN PRADEEPBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
141 Garbada GJ-23-004-031-001/95655694
(Vajelav) 		1123004000NRG23101220221015388 10/12/2022 KAMLESHBHAI hirabhai 1123004WL047627 KAMLESHBHAI hirabhai 00089 CBIN0281647 1380 1380 Processed 17/12/2022 7289570900 Mr. KAMLESHBHAI DALSINH PARMAR CENTRAL BANK OF INDIA(607115)
142 Garbada GJ-23-004-031-001/9565577593
(Vajelav) 		1123004000NRG23101220221015391 10/12/2022 KHARAD BABUBHAI R 1123004WL047627 KHARAD BABUBHAI R 00089 CBIN0281647 1284 1284 Processed 17/12/2022 7289570754 Mr. BABUBHAI RATNABHAI KHARAD CENTRAL BANK OF INDIA(607115)
143 Garbada GJ-23-004-031-001/9565577593
(Vajelav) 		1123004000NRG23101220221015392 10/12/2022 Kkharad mangaliben babubhai 1123004WL047627 Kkharad mangaliben babubhai 00089 CBIN0281647 1284 1284 Processed 17/12/2022 7289570948 Mrs. MANGLIBEN BABUBHAI KHARAD CENTRAL BANK OF INDIA(607115)
144 Garbada GJ-23-004-031-001/9565577620
(Vajelav) 		1123004000NRG23101220221015393 10/12/2022 BHABHOR RAKESHBHAI DITA 1123004WL047627 BHABHOR RAKESHBHAI DITA 00089 CBIN0281647 1374 1374 Processed 17/12/2022 7289570981 MR RAKESHBHAI DITABHAI BHABHOR STATE BANK OF INDIA(508548)
145 Garbada GJ-23-004-031-001/9565577699
(Vajelav) 		1123004000NRG23101220221015395 10/12/2022 BAMNIYA MANOJBHAI KESHAVBHAI 1123004WL047627 BAMNIYA MANOJBHAI KESHAVBHAI 00089 CBIN0281647 1368 1368 Processed 17/12/2022 7289570984 BAMANYA MANOJKUMAR KESHAVBHAI UNION BANK OF INDIA(508500)
SubTotal 56896 56896
146 Garbada GJ-23-004-022-001/95656756-A
(Nelsur) 		1123004000NRG23101220221016808 10/12/2022 PARMAR JORSINH GANABHA 1123004WL047659 PARMAR JORSINH GANABHA 00168 ICIC0000466 1206 1206 Processed 17/12/2022 7289570963 Parmar Jorsingbhai Ganabhai BANK OF BARODA(606985)
147 Garbada GJ-23-004-022-001/95656762-A
(Nelsur) 		1123004000NRG23101220221016811 10/12/2022 PARMAR RAMATUBEN RAMSINH 1123004WL047659 PARMAR RAMATUBEN RAMSINH 00168 ICIC0000466 1206 1206 Processed 17/12/2022 7289570849 RAMTUBEN RAMSINGBHAI PARMAR ICICI BANK LTD(508534)
SubTotal 2412 2412
148 Garbada GJ-23-004-022-001/95656757
(Nelsur) 		1123004000NRG23101220221016810 10/12/2022 PARMAR LALITABEN ANUBHAI 1123004WL047659 PARMAR LALITABEN ANUBHAI 00168 ICIC0000538 1206 1206 Processed 17/12/2022 7289570961 LALITABEN ICICI BANK LTD(508534)
149 Garbada GJ-23-004-022-001/95656767-A
(Nelsur) 		1123004000NRG23101220221016815 10/12/2022 PARMAR KALIBEN JASHU 1123004WL047659 PARMAR KALIBEN JASHU 00168 ICIC0000538 1206 1206 Processed 17/12/2022 7289570845 KALIBEN JAHUBHAI PARMAR ICICI BANK LTD(508534)
150 Garbada GJ-23-004-022-001/95656767-A
(Nelsur) 		1123004000NRG23101220221016816 10/12/2022 PARMAR LALIBEN JASHU 1123004WL047659 PARMAR LALIBEN JASHU 00168 ICIC0000538 1206 1206 Processed 17/12/2022 7289570844 LALLIBEN JASUBHAI PARMAR ICICI BANK LTD(508534)
151 Garbada GJ-23-004-022-001/9565678307
(Nelsur) 		1123004000NRG23101220221016739 10/12/2022 PARMAR CHIMAN NARSHU 1123004WL047658 PARMAR CHIMAN NARSHU 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570974 CHIMAN NARSU PARMAR ICICI BANK LTD(508534)
152 Garbada GJ-23-004-022-001/9565678307
(Nelsur) 		1123004000NRG23101220221016740 10/12/2022 PARMAR KANTABEN NARSHU 1123004WL047658 PARMAR KANTABEN NARSHU 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570973 KANTA CHIMAN PARMAR ICICI BANK LTD(508534)
153 Garbada GJ-23-004-022-001/9565678309
(Nelsur) 		1123004000NRG23101220221016818 10/12/2022 LIMBUBEN 1123004WL047659 LIMBUBEN 00168 ICIC0000538 1206 1206 Processed 17/12/2022 7289570848 PARMAR LINBUBEN JESINGBHAI ICICI BANK LTD(508534)
154 Garbada GJ-23-004-022-001/9565678333
(Nelsur) 		1123004000NRG23101220221016741 10/12/2022 CHANDUBHAI 1123004WL047658 CHANDUBHAI 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570846 CHANDU CHHAGAN PARMAR ICICI BANK LTD(508534)
155 Garbada GJ-23-004-022-001/9565678333
(Nelsur) 		1123004000NRG23101220221016742 10/12/2022 SUKIBEN 1123004WL047658 SUKIBEN 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570969 SUDI CHANDU PARMAR ICICI BANK LTD(508534)
156 Garbada GJ-23-004-022-001/95656789
(Nelsur) 		1123004000NRG23101220221016820 10/12/2022 METALIBEN DIPABHAI PARMAR 1123004WL047659 METALIBEN DIPABHAI PARMAR 00168 ICIC0000538 1206 1206 Processed 17/12/2022 7289570965 METAL DIPA PARMAR ICICI BANK LTD(508534)
157 Garbada GJ-23-004-022-001/996767943
(Nelsur) 		1123004000NRG23101220221016745 10/12/2022 PARMAR ATULBHAI MANUBHAI 1123004WL047658 PARMAR ATULBHAI MANUBHAI 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570968 ATUL MANU PARMAR ICICI BANK LTD(508534)
158 Garbada GJ-23-004-022-001/996767943
(Nelsur) 		1123004000NRG23101220221016746 10/12/2022 PARMAR REKHABEN ATULBHAI 1123004WL047658 PARMAR REKHABEN ATULBHAI 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570964 REKHA ATUL PARMAR ICICI BANK LTD(508534)
159 Garbada GJ-23-004-022-001/9967679437
(Nelsur) 		1123004000NRG23101220221016749 10/12/2022 PARMAR KASNABHAI CHHAGAN 1123004WL047658 PARMAR KASNABHAI CHHAGAN 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570847 KASNA CHAGAN PARMAR ICICI BANK LTD(508534)
160 Garbada GJ-23-004-022-001/9967679437
(Nelsur) 		1123004000NRG23101220221016750 10/12/2022 PARMAR METABEN KASNABHAI 1123004WL047658 PARMAR METABEN KASNABHAI 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570972 META KASNA PARMAR ICICI BANK LTD(508534)
161 Garbada GJ-23-004-022-001/9967679438
(Nelsur) 		1123004000NRG23101220221016751 10/12/2022 BHURIA SONALBEN RUPSINH 1123004WL047658 BHURIA SONALBEN RUPSINH 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570971 SONAL RUPSINH BHURIA ICICI BANK LTD(508534)
162 Garbada GJ-23-004-022-001/9967679799
(Nelsur) 		1123004000NRG23101220221016752 10/12/2022 BHURIA VANITABEN MAVSINH 1123004WL047658 BHURIA VANITABEN MAVSINH 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570970 VANITA MAVSING BHURIYA ICICI BANK LTD(508534)
163 Garbada GJ-23-004-022-001/9967679802
(Nelsur) 		1123004000NRG23101220221016754 10/12/2022 PARMAR GITABEN SUKRAMBHAI 1123004WL047658 PARMAR GITABEN SUKRAMBHAI 00168 ICIC0000538 1290 1290 Processed 17/12/2022 7289570967 GITA SUKRAM PARMAR ICICI BANK LTD(508534)
164 Garbada GJ-23-004-022-001/9967679802
(Nelsur) 		1123004000NRG23101220221016753 10/12/2022 PARMAR SUKRAMBHAI DIPSINH 1123004WL047658 PARMAR SUKRAMBHAI DIPSINH 00168 ICIC0000538 1290 1290 Processed 17/12/2022 7289570966 SUKRAM DIPU PARMAR ICICI BANK LTD(508534)
165 Garbada GJ-23-004-031-001/95655655
(Vajelav) 		1123004000NRG23101220221015383 10/12/2022 BAMANIA RAKESHBHAI RAMSING 1123004WL047627 BAMANIA RAKESHBHAI RAMSING 00168 ICIC0000538 1284 1284 Processed 17/12/2022 7289570962 RAKESHBHAI RAMSINH BAMANYA BANK OF BARODA(606985)
SubTotal 22734 22734
166 Garbada GJ-23-004-034-001/9567671466
(BHILWA (GARBADA)) 		1123004000NRG23101220221015824 10/12/2022 Rathod chenabhai hirabhai 1123004WL047636 Rathod chenabhai hirabhai 00176 IDIB000D508 1020 1020 Processed 17/12/2022 7289570842 MR SENABHAI HIRABHAI RATHOD STATE BANK OF INDIA(508548)
167 Garbada GJ-23-004-034-001/9567671466
(BHILWA (GARBADA)) 		1123004000NRG23101220221015825 10/12/2022 Rathod manjulaben chenabhai 1123004WL047636 Rathod manjulaben chenabhai 00176 IDIB000D508 1020 1020 Processed 17/12/2022 7289570843 RATHOD MANJULABEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2040 2040
168 Garbada GJ-23-004-013-001/9912349925
(Garbada) 		1123004000NRG23101220221018789 10/12/2022 RATHOD BHAVLABHAI RAMABHAI 1123004WL047722 RATHOD BHAVLABHAI RAMABHAI 00354 PUNB0220710 1200 1200 Processed 17/12/2022 7289570950 MR BHAVLABHAI RAMABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1200 1200
169 Garbada GJ-23-004-011-001/9665636688
(Gangarda) 		1123004000NRG23101220221016182 10/12/2022 Sabuben Vajesingbhai 1123004WL047646 Sabuben Vajesingbhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570774 DAMOR AMBABEN VAJESIG ICICI BANK LTD(508534)
170 Garbada GJ-23-004-011-001/9665863827
(Gangarda) 		1123004000NRG23101220221016183 10/12/2022 parmar dhula v 1123004WL047646 parmar dhula v 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570777 DHULABHAI VIRSINGBHAIPARMAR UCO BANK(607066)
171 Garbada GJ-23-004-011-001/9665863890
(Gangarda) 		1123004000NRG23101220221016184 10/12/2022 Bhuriya Savsingbhai Raisandbhai 1123004WL047646 Bhuriya Savsingbhai Raisandbhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570771 BHURIA SAVABHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-011-001/9665864190
(Gangarda) 		1123004000NRG23101220221016193 10/12/2022 MAVI MANSINHBHAI LIMJIBHAI 1123004WL047646 MAVI MANSINHBHAI LIMJIBHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570769 MAVI MANSINH LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-011-001/9665864304
(Gangarda) 		1123004000NRG23101220221016196 10/12/2022 CHENSING 1123004WL047646 CHENSING 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570786 DAMOR TENSINGBHAI SHAKRAB ICICI BANK LTD(508534)
174 Garbada GJ-23-004-011-001/9665864304
(Gangarda) 		1123004000NRG23101220221016195 10/12/2022 DAMOR MANISHABEN CHENSING 1123004WL047646 DAMOR MANISHABEN CHENSING 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570787 DAMORMANISHABENCHENSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-011-001/9665864306
(Gangarda) 		1123004000NRG23101220221016197 10/12/2022 DAMOR NAVALSINHBHAI KARMABHAI 1123004WL047646 DAMOR NAVALSINHBHAI KARMABHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570762 NAVALSINH KARAMABHAI DAMO ICICI BANK LTD(508534)
176 Garbada GJ-23-004-011-001/9665864397
(Gangarda) 		1123004000NRG23101220221016212 10/12/2022 Mavi Kaliben Rasulbhai 1123004WL047647 Mavi Kaliben Rasulbhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570776 KALIBEN RASULBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-011-001/9665864423
(Gangarda) 		1123004000NRG23101220221016213 10/12/2022 KANUBHAI 1123004WL047647 KANUBHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570789 BHURIYA KANUBHAI GAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-011-001/9665864490
(Gangarda) 		1123004000NRG23101220221016216 10/12/2022 Minama Jogabhai Harubhai 1123004WL047647 Minama Jogabhai Harubhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570761 Jogabhai Harubhai Minama BANK OF BARODA(606985)
179 Garbada GJ-23-004-011-001/9665864491
(Gangarda) 		1123004000NRG23101220221016217 10/12/2022 Damor Pareshbhai Laxmanbhai 1123004WL047647 Damor Pareshbhai Laxmanbhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570760 DAMOR PARESHBHAI LAXMANBH ICICI BANK LTD(508534)
180 Garbada GJ-23-004-011-001/9665864493
(Gangarda) 		1123004000NRG23101220221016219 10/12/2022 Damor Narsingbhai Pansingbhai 1123004WL047647 Damor Narsingbhai Pansingbhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570763 DAMOR NARSINGBHAI PANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-011-001/9665864495
(Gangarda) 		1123004000NRG23101220221016221 10/12/2022 Damor Jorsingbhai Limjibhai 1123004WL047647 Damor Jorsingbhai Limjibhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570770 Jorsingbhai Limjibhai Damor FINO PAYMENTS BANK LTD(608001)
182 Garbada GJ-23-004-011-001/9665864495
(Gangarda) 		1123004000NRG23101220221016222 10/12/2022 Damor Kamaben Jorsingbhai 1123004WL047647 Damor Kamaben Jorsingbhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570758 KAMABEN JORSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-011-001/9665864500
(Gangarda) 		1123004000NRG23101220221016226 10/12/2022 Damor Ganaben Kamleshbhai 1123004WL047647 Damor Ganaben Kamleshbhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570768 DAMOR GANABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-011-001/9665864500
(Gangarda) 		1123004000NRG23101220221016225 10/12/2022 Damor Kamleshbhai Mehiyabhai 1123004WL047647 Damor Kamleshbhai Mehiyabhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570773 KAMLESHBHAI MEHIYABHAI DAMOR BANK OF BARODA(606985)
185 Garbada GJ-23-004-011-001/9665864501
(Gangarda) 		1123004000NRG23101220221016227 10/12/2022 Minama Madhubhai Harubhai 1123004WL047647 Minama Madhubhai Harubhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570767 Minama Madhubhai Harubhai BANK OF BARODA(606985)
186 Garbada GJ-23-004-011-001/9665864513
(Gangarda) 		1123004000NRG23101220221016203 10/12/2022 MINAMA PANKAJBHAI HARUBHAI 1123004WL047646 MINAMA PANKAJBHAI HARUBHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570766 MINAMA PANKAJBHAI HARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-011-001/9665864517
(Gangarda) 		1123004000NRG23101220221016206 10/12/2022 MUNIYA NILAMBEN RAJUBHAI 1123004WL047646 MUNIYA NILAMBEN RAJUBHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570772 NILAMBEN RAJENDRAKUMAR MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-011-001/9665864521
(Gangarda) 		1123004000NRG23101220221016208 10/12/2022 Damor Kamleshbhai Varsingbhai 1123004WL047646 Damor Kamleshbhai Varsingbhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570785 DAMORKAMLESHBHAIVARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-011-001/9665864522
(Gangarda) 		1123004000NRG23101220221016230 10/12/2022 Damor Surekhaben Keshubhai 1123004WL047647 Damor Surekhaben Keshubhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570784 DAMOR SUREKHABEN KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-011-001/9665864523
(Gangarda) 		1123004000NRG23101220221016231 10/12/2022 Damor tajiyaben Himatbhai 1123004WL047647 Damor tajiyaben Himatbhai 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570788 DAMOR TAJIYABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-011-001/9665864526
(Gangarda) 		1123004000NRG23101220221016232 10/12/2022 RATHOD HITESHBHAI RAJUBHAI 1123004WL047647 RATHOD HITESHBHAI RAJUBHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570765 HITESHBHAI RAJUBHAI RATHOD BANK OF BARODA(606985)
192 Garbada GJ-23-004-011-001/9665864536
(Gangarda) 		1123004000NRG23101220221016236 10/12/2022 DAMOR KAMLABEN MAGABHAI 1123004WL047647 DAMOR KAMLABEN MAGABHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570783 KAMLABEN MAGENBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-011-001/9665864536
(Gangarda) 		1123004000NRG23101220221016235 10/12/2022 DAMOR MAGANBHAI PANSINGBHAI 1123004WL047647 DAMOR MAGANBHAI PANSINGBHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570759 MAGANBHAI PANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-011-001/9665864585
(Gangarda) 		1123004000NRG23101220221016237 10/12/2022 BHABHOR RAMILABEN LILESHBHAI 1123004WL047647 BHABHOR RAMILABEN LILESHBHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570793 BHABHOR SHARMILABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-011-001/9665864587
(Gangarda) 		1123004000NRG23101220221016240 10/12/2022 BHABHOR SANGITABEN DIPAKBHAI 1123004WL047647 BHABHOR SANGITABEN DIPAKBHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570792 BHABHOR SANGITABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-011-001/9665864593
(Gangarda) 		1123004000NRG23101220221016243 10/12/2022 MAVI SANGITABEN KAMLESHBHAI 1123004WL047647 MAVI SANGITABEN KAMLESHBHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570795 MAVI SANGITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-011-001/9665864603
(Gangarda) 		1123004000NRG23101220221016247 10/12/2022 MAVI SAILESH VASNABHAI 1123004WL047647 MAVI SAILESH VASNABHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570796 MAVI SHAILESHBHAI VASNABHAI BANK OF BARODA(606985)
198 Garbada GJ-23-004-011-001/9665864604
(Gangarda) 		1123004000NRG23101220221016248 10/12/2022 PARMAR RAHULBHAI DHULABHAI 1123004WL047647 PARMAR RAHULBHAI DHULABHAI 00415 SBIN0000368 1350 1350 Processed 17/12/2022 7289570794 RAHULBHAI DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-031-001/9565306
(Vajelav) 		1123004000NRG23101220221015420 10/12/2022 DAMOR SOMABHAI KESARABHAI 1123004WL047628 DAMOR SOMABHAI KESARABHAI 00415 SBIN0000368 1332 1332 Processed 17/12/2022 7289570959 Mr. SOMABHAI KESHRABHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 41832 41832
200 Garbada GJ-23-004-004-001/45642256
(Bhe) 		1123004000NRG23101220221015728 10/12/2022 RATHOD MALABHAI GAMLABHAI 1123004WL047634 RATHOD MALABHAI GAMLABHAI 00415 SBIN0002645 1296 1296 Processed 17/12/2022 7289570977 Bariya Gavajibhai Suratanbhai BANK OF BARODA(606985)
201 Garbada GJ-23-004-009-001/999665232
(Dadur) 		1123004000NRG23101220221015965 10/12/2022 rataniben dineshbhai 1123004WL047640 rataniben dineshbhai 00415 SBIN0002645 1320 1320 Processed 17/12/2022 7289570749 RATANIBEN DINESHBHAI BARIA BANK OF BARODA(606985)
202 Garbada GJ-23-004-009-001/999665233
(Dadur) 		1123004000NRG23101220221015966 10/12/2022 bariya badubhai nannajibhai 1123004WL047640 bariya badubhai nannajibhai 00415 SBIN0002645 1320 1320 Processed 17/12/2022 7289570746 BADUBHAI NANAJIBHAI BARIYA HDFC BANK LTD(607152)
203 Garbada GJ-23-004-009-001/999665234
(Dadur) 		1123004000NRG23101220221015967 10/12/2022 bariya alpeshbhai badubhai 1123004WL047640 bariya alpeshbhai badubhai 00415 SBIN0002645 1320 1320 Processed 17/12/2022 7289570745 BARIA ALPESHKUMAR BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-009-001/999665234
(Dadur) 		1123004000NRG23101220221015968 10/12/2022 krishanaben alpeshbhai 1123004WL047640 krishanaben alpeshbhai 00415 SBIN0002645 1320 1320 Processed 17/12/2022 7289570744 KRISHNABEN BHARTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-009-001/999665235
(Dadur) 		1123004000NRG23101220221015969 10/12/2022 bariya prakashbhai bhurabhai 1123004WL047640 bariya prakashbhai bhurabhai 00415 SBIN0002645 1320 1320 Processed 17/12/2022 7289570747 Baria Prakashbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
206 Garbada GJ-23-004-009-001/999665235
(Dadur) 		1123004000NRG23101220221015970 10/12/2022 sabuben bhurabhai 1123004WL047640 sabuben bhurabhai 00415 SBIN0002645 1320 1320 Processed 17/12/2022 7289570748 SABUBEN BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-011-001/9665864489
(Gangarda) 		1123004000NRG23101220221016215 10/12/2022 Kajubhai 1123004WL047647 Kajubhai 00415 SBIN0002645 1350 1350 Processed 17/12/2022 7289571020 KAJUBHAI NAGAJIBHAI DAMOR BANK OF BARODA(606985)
208 Garbada GJ-23-004-011-001/9665864515
(Gangarda) 		1123004000NRG23101220221016205 10/12/2022 MINAMA KAMODIBEN HARUBHAI 1123004WL047646 MINAMA KAMODIBEN HARUBHAI 00415 SBIN0002645 1350 1350 Processed 17/12/2022 7289570775 MINAMA KAMODIBEN HARUBHAI ICICI BANK LTD(508534)
209 Garbada GJ-23-004-013-001/9912349845
(Garbada) 		1123004000NRG23101220221018786 10/12/2022 SOLANKI SUNILKUMAR BABULAL 1123004WL047722 SOLANKI SUNILKUMAR BABULAL 00415 SBIN0002645 1320 1320 Processed 17/12/2022 7289570723 SOLANKI SUNILKUMAR BABULAL PUNJAB NATIONAL BANK(508568)
210 Garbada GJ-23-004-022-001/9967679829
(Nelsur) 		1123004000NRG23101220221016762 10/12/2022 PARMAR LALITA SHAILESH 1123004WL047658 PARMAR LALITA SHAILESH 00415 SBIN0002645 1290 1290 Processed 17/12/2022 7289570729 MRS LALITABEN SHAILESHBHAI PARMAR STATE BANK OF INDIA(508548)
211 Garbada GJ-23-004-022-001/9967679829
(Nelsur) 		1123004000NRG23101220221016761 10/12/2022 PARMSUMALAAR SHAILESH 1123004WL047658 PARMSUMALAAR SHAILESH 00415 SBIN0002645 1290 1290 Processed 17/12/2022 7289570728 PARMAR SHAILESHBHAI SUMLABHAI BANK OF BARODA(606985)
212 Garbada GJ-23-004-022-001/9967679875
(Nelsur) 		1123004000NRG23101220221016763 10/12/2022 BHURIA AJAY BHAVSINH 1123004WL047658 BHURIA AJAY BHAVSINH 00415 SBIN0002645 1315 1315 Processed 17/12/2022 7289570742 BHURIYA AJAYBHAI BHAVSINHBHAI BANK OF BARODA(606985)
213 Garbada GJ-23-004-022-001/9967679881
(Nelsur) 		1123004000NRG23101220221016764 10/12/2022 DAMOR KALSINH DITA 1123004WL047658 DAMOR KALSINH DITA 00415 SBIN0002645 1284 1284 Processed 17/12/2022 7289570730 Mr. KALSINGBHAI DITABHAI DAMOR CENTRAL BANK OF INDIA(607115)
214 Garbada GJ-23-004-022-001/9967679883
(Nelsur) 		1123004000NRG23101220221016765 10/12/2022 BHURIA MAHESH BACHU 1123004WL047658 BHURIA MAHESH BACHU 00415 SBIN0002645 1284 1284 Processed 17/12/2022 7289570731 MR MAHESHBHAI BACHUBHAI BHURIYA STATE BANK OF INDIA(508548)
215 Garbada GJ-23-004-022-001/9967679883
(Nelsur) 		1123004000NRG23101220221016766 10/12/2022 KOKILABEN MAHESH 1123004WL047658 KOKILABEN MAHESH 00415 SBIN0002645 1284 1284 Processed 17/12/2022 7289570732 Mr. KOKILABEN MAHESHBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
216 Garbada GJ-23-004-022-001/9967679908
(Nelsur) 		1123004000NRG23101220221016767 10/12/2022 parmar ajaybhai nariyabhai 1123004WL047658 parmar ajaybhai nariyabhai 00415 SBIN0002645 1284 1284 Processed 17/12/2022 7289570735 PARMAR AJAYBHAI NARIYABHAI BANK OF BARODA(606985)
217 Garbada GJ-23-004-022-001/9967679912
(Nelsur) 		1123004000NRG23101220221016769 10/12/2022 manjuben 1123004WL047658 manjuben 00415 SBIN0002645 1284 1284 Processed 17/12/2022 7289570741 MANJUBEN RAMESHBHAI GANAVA ICICI BANK LTD(508534)
218 Garbada GJ-23-004-022-001/9967680013
(Nelsur) 		1123004000NRG23101220221016774 10/12/2022 BHURIYA AKLA TERIYA 1123004WL047658 BHURIYA AKLA TERIYA 00415 SBIN0002645 1284 1284 Processed 17/12/2022 7289570736 Mr. AKALA TERIA BHURIA CENTRAL BANK OF INDIA(607115)
219 Garbada GJ-23-004-022-001/9967680015
(Nelsur) 		1123004000NRG23101220221016777 10/12/2022 RATHOD VIJAY RATANSINH 1123004WL047658 RATHOD VIJAY RATANSINH 00415 SBIN0002645 1284 1284 Processed 17/12/2022 7289570734 Vijaybhai Ratansinh Rathod BANK OF BARODA(606985)
220 Garbada GJ-23-004-022-001/9967680021
(Nelsur) 		1123004000NRG23101220221016778 10/12/2022 PARMAR ASHOK KAJU 1123004WL047658 PARMAR ASHOK KAJU 00415 SBIN0002645 1290 1290 Processed 17/12/2022 7289570733 ASHOKBHAI KAJUBHAI PARMAR BANK OF BARODA(606985)
221 Garbada GJ-23-004-022-001/9967680021
(Nelsur) 		1123004000NRG23101220221016779 10/12/2022 PARMAR ASHOK KAJU 1123004WL047658 PARMAR ASHOK KAJU 00415 SBIN0002645 1290 1290 Processed 17/12/2022 7289570737 BADALIBEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
222 Garbada GJ-23-004-022-001/9967680041
(Nelsur) 		1123004000NRG23101220221016780 10/12/2022 RATHOD RATANSINH MADUBHAI 1123004WL047658 RATHOD RATANSINH MADUBHAI 00415 SBIN0002645 1290 1290 Processed 17/12/2022 7289570740 MR RATANSINHBHAI MADUBHAI RATHOD STATE BANK OF INDIA(508548)
223 Garbada GJ-23-004-022-001/9967680041
(Nelsur) 		1123004000NRG23101220221016781 10/12/2022 RATHOD SURGABEN RATANSINH 1123004WL047658 RATHOD SURGABEN RATANSINH 00415 SBIN0002645 1290 1290 Processed 17/12/2022 7289570739 MRS SUGARABEN RATANSINHBHAI RATHOD STATE BANK OF INDIA(508548)
224 Garbada GJ-23-004-022-001/9967680042
(Nelsur) 		1123004000NRG23101220221016782 10/12/2022 GAMAR HIMABHAI KAMJIBHAI 1123004WL047658 GAMAR HIMABHAI KAMJIBHAI 00415 SBIN0002645 1315 1315 Processed 17/12/2022 7289570738 MR HIMABHAI KAMJIBHAI GAMAR STATE BANK OF INDIA(508548)
225 Garbada GJ-23-004-032-001/9567667992
(Zari Bujarg) 		1123004000NRG23101220221015286 10/12/2022 mavi ratan sena 1123004WL047626 mavi ratan sena 00415 SBIN0002645 858 858 Processed 17/12/2022 7289570975 MR RATANBHAI SHENABHAI MAVI STATE BANK OF INDIA(508548)
226 Garbada GJ-23-004-032-001/9867677460
(Zari Bujarg) 		1123004000NRG23101220221015321 10/12/2022 BHABHOR HARIESHBHAI LIMBABHAI 1123004WL047626 BHABHOR HARIESHBHAI LIMBABHAI 00415 SBIN0002645 858 858 Processed 17/12/2022 7289570743 HARISHBHAI LIMBABHAI BHABHOR BANK OF BARODA(606985)
SubTotal 34310 34310
227 Garbada GJ-23-004-016-001/55576-D
(Jesawada) 		1123004000NRG23101220221018401 10/12/2022 keshavbhai Dhanabhai Rathod 1123004WL047710 keshavbhai Dhanabhai Rathod 00468 UBIN0531049 1200 1200 Processed 17/12/2022 7289571012 KESHAVBHAI DHANUBHAI RATHOD BANK OF BARODA(606985)
228 Garbada GJ-23-004-016-001/9565660
(Jesawada) 		1123004000NRG23101220221018407 10/12/2022 MAKWANA HIMUBEN HIRABHAI 1123004WL047710 MAKWANA HIMUBEN HIRABHAI 00468 UBIN0531049 1200 1200 Processed 17/12/2022 7289571009 HIMUBEN MKVANA BANK OF INDIA(508505)
229 Garbada GJ-23-004-016-001/9565676
(Jesawada) 		1123004000NRG23101220221018408 10/12/2022 KATARA RAJESHBHAI RALIYABHAI 1123004WL047710 KATARA RAJESHBHAI RALIYABHAI 00468 UBIN0531049 1200 1200 Processed 17/12/2022 7289571005 RAJESHBHAI RALUBHAI KATARA BANK OF INDIA(508505)
230 Garbada GJ-23-004-016-001/9565678
(Jesawada) 		1123004000NRG23101220221018409 10/12/2022 KATARA METABEN MAHENDRA 1123004WL047710 KATARA METABEN MAHENDRA 00468 UBIN0531049 1200 1200 Processed 17/12/2022 7289571007 Mrs. METABEN MAHENDRABHAI KATARA CENTRAL BANK OF INDIA(607115)
231 Garbada GJ-23-004-016-001/9565685
(Jesawada) 		1123004000NRG23101220221018410 10/12/2022 KATARA MINABEN NARESHBHAI 1123004WL047710 KATARA MINABEN NARESHBHAI 00468 UBIN0531049 1200 1200 Processed 17/12/2022 7289571006 KATARA MINABEN NARESHHAI BANK OF BARODA(606985)
232 Garbada GJ-23-004-016-001/9565863
(Jesawada) 		1123004000NRG23101220221018417 10/12/2022 MAKVANA SHUSHILABEN MANGUBHAI 1123004WL047710 MAKVANA SHUSHILABEN MANGUBHAI 00468 UBIN0531049 1200 1200 Processed 17/12/2022 7289571008 SUSHILABEN MANGUBHAI MAKVANA UNION BANK OF INDIA(508500)
233 Garbada GJ-23-004-016-001/95659054
(Jesawada) 		1123004000NRG23101220221018423 10/12/2022 PARMAR DEVANAD SOMABHAI 1123004WL047710 PARMAR DEVANAD SOMABHAI 00468 UBIN0531049 1200 1200 Processed 17/12/2022 7289571011 DEVANAND SOMABHAI PARAMAR IDBI BANK(607095)
234 Garbada GJ-23-004-016-001/95659309
(Jesawada) 		1123004000NRG23101220221018427 10/12/2022 PARMAR URMILABEN KANTIBHAI 1123004WL047710 PARMAR URMILABEN KANTIBHAI 00468 UBIN0531049 1200 1200 Processed 17/12/2022 7289571010 Mrs. URMILABEN KANTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
235 Garbada GJ-23-004-022-001/9967680014
(Nelsur) 		1123004000NRG23101220221016775 10/12/2022 Ganava Savitaben Bharatsinh 1123004WL047658 Ganava Savitaben Bharatsinh 00468 UBIN0531049 1284 1284 Processed 17/12/2022 7289571004 Mrs. SAVITA BHARATSINH GANAWA CENTRAL BANK OF INDIA(607115)
236 Garbada GJ-23-004-022-001/9967680014
(Nelsur) 		1123004000NRG23101220221016776 10/12/2022 Ganava Shankar Bharatsinh 1123004WL047658 Ganava Shankar Bharatsinh 00468 UBIN0531049 1284 1284 Processed 17/12/2022 7289571003 Mr. SHANKARBHAI BHARATSINHBHAI GANAVA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 12168 12168
237 Garbada GJ-23-004-002-001/95650440
(Ambli) 		1123004000NRG23101220221015619 10/12/2022 PALAS MADIYABHAI RAVJIBHAI 1123004WL047632 PALAS MADIYABHAI RAVJIBHAI 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570931 Mr. MADIYABHAI RAVJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
238 Garbada GJ-23-004-002-001/9996798510
(Ambli) 		1123004000NRG23101220221019763 10/12/2022 GOHIL RAJUBHAI MANSINH 1123004WL047757 GOHIL RAJUBHAI MANSINH 00691 IPOS0000001 1260 1260 Processed 17/12/2022 7289570886 RAJUBHAI MANSINH GOHIL BANK OF BARODA(606985)
239 Garbada GJ-23-004-002-001/9996798529
(Ambli) 		1123004000NRG23101220221019768 10/12/2022 PARMAR JAYDIPBHAI ANESHBHAI 1123004WL047757 PARMAR JAYDIPBHAI ANESHBHAI 00691 IPOS0000001 1260 1260 Processed 17/12/2022 7289570924 Parmar Jaydipbhai Aneshbhai FINO PAYMENTS BANK LTD(608001)
240 Garbada GJ-23-004-002-001/9996798551
(Ambli) 		1123004000NRG23101220221019770 10/12/2022 DEVAL CHIRAGKUMAR RAMSINH 1123004WL047757 DEVAL CHIRAGKUMAR RAMSINH 00691 IPOS0000001 1260 1260 Processed 17/12/2022 7289570925 Deval Chiragkumar Ramsinh FINO PAYMENTS BANK LTD(608001)
241 Garbada GJ-23-004-002-001/9996798551
(Ambli) 		1123004000NRG23101220221019771 10/12/2022 DEVAL NITABEN RAMSINH 1123004WL047757 DEVAL NITABEN RAMSINH 00691 IPOS0000001 1278 1278 Processed 17/12/2022 7289570926 NITABEN RAMSINGBHAI DEVAL BANK OF BARODA(606985)
242 Garbada GJ-23-004-002-001/9996798572
(Ambli) 		1123004000NRG23101220221015663 10/12/2022 SHAILESHBHAI MADUBHAI PALAS 1123004WL047632 SHAILESHBHAI MADUBHAI PALAS 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570929 Mr. SHAILESHBHAI M PALAS . . CENTRAL BANK OF INDIA(607115)
243 Garbada GJ-23-004-002-001/9996798573
(Ambli) 		1123004000NRG23101220221015665 10/12/2022 RAKESHBHAI NABUBHAI PALAS 1123004WL047632 RAKESHBHAI NABUBHAI PALAS 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570928 Mr. RAKESHBHAI NABUBHAI PALAS CENTRAL BANK OF INDIA(607115)
244 Garbada GJ-23-004-002-001/9996798574
(Ambli) 		1123004000NRG23101220221015667 10/12/2022 RAYSINGBHAI DHULABHAI NALVAYA 1123004WL047632 RAYSINGBHAI DHULABHAI NALVAYA 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570927 RAYSINGBHAI DHULABHAI NALVAYA BANK OF BARODA(606985)
245 Garbada GJ-23-004-004-001/59
(Bhe) 		1123004000NRG23101220221015733 10/12/2022 Rathod Dineshbhai Sevabhai 1123004WL047634 Rathod Dineshbhai Sevabhai 00691 IPOS0000001 1295 1295 Processed 17/12/2022 7289570932 RATHOD DINESHBHAI SEVABHA ICICI BANK LTD(508534)
246 Garbada GJ-23-004-004-001/9996636587
(Bhe) 		1123004000NRG23101220221015758 10/12/2022 RATHOD KOKILABEN SEVABHAI 1123004WL047634 RATHOD KOKILABEN SEVABHAI 00691 IPOS0000001 1331 1331 Processed 17/12/2022 7289570911 RATHOD KOKILABEN SEVABHAI ICICI BANK LTD(508534)
247 Garbada GJ-23-004-004-001/9996636600
(Bhe) 		1123004000NRG23101220221015769 10/12/2022 BHURIYA AJITBHAI RAMESHBHAI 1123004WL047634 BHURIYA AJITBHAI RAMESHBHAI 00691 IPOS0000001 1319 1319 Processed 17/12/2022 7289570851 AJITBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-004-001/9996636602
(Bhe) 		1123004000NRG23101220221015772 10/12/2022 BHURIYA LILABEN NARJUBHAI 1123004WL047634 BHURIYA LILABEN NARJUBHAI 00691 IPOS0000001 1319 1319 Processed 17/12/2022 7289570853 BHURIYA LILABEN NARJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-004-001/9996636602
(Bhe) 		1123004000NRG23101220221015771 10/12/2022 BHURIYA NARJUBHAI KALIYABHAI 1123004WL047634 BHURIYA NARJUBHAI KALIYABHAI 00691 IPOS0000001 1319 1319 Processed 17/12/2022 7289570852 BHURIYA NARJUBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-004-001/9996636604
(Bhe) 		1123004000NRG23101220221015774 10/12/2022 GANAVA DALIBEN DINESHBHAI 1123004WL047634 GANAVA DALIBEN DINESHBHAI 00691 IPOS0000001 1319 1319 Processed 17/12/2022 7289570850 DALIBE DINESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-004-001/9996636605
(Bhe) 		1123004000NRG23101220221015775 10/12/2022 BHURIYA NAVLABHAI KALIYABHAI 1123004WL047634 BHURIYA NAVLABHAI KALIYABHAI 00691 IPOS0000001 1319 1319 Processed 17/12/2022 7289570854 NALABHAI KALIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-009-001/999665182
(Dadur) 		1123004000NRG23091220221011013 10/12/2022 bhuriya bharatabhai kukabhai 1123004WL047369 bhuriya bharatabhai kukabhai 00691 IPOS0000001 1320 1320 Processed 17/12/2022 7289570923 BHURIA BHARATBHAI KUKABHAI BANK OF BARODA(606985)
253 Garbada GJ-23-004-011-001/45037
(Gangarda) 		1123004000NRG23101220221016167 10/12/2022 BARIYA FULJIBHAI GANJIBHAI 1123004WL047646 BARIYA FULJIBHAI GANJIBHAI 00691 IPOS0000001 1200 1200 Processed 17/12/2022 7289570922 BARIYA FULJIBHAI GANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-012-001/966889849
(Gangardi) 		1123004000NRG23101220221016366 10/12/2022 GOHIL NAGINBHAI RAMANBHAI 1123004WL047649 GOHIL NAGINBHAI RAMANBHAI 00691 IPOS0000001 1325 1325 Processed 17/12/2022 7289570888 Gohil Naginbhai Ramanbhai BANK OF BARODA(606985)
255 Garbada GJ-23-004-012-001/966889849
(Gangardi) 		1123004000NRG23101220221016367 10/12/2022 SUMITRABEN NAGINBHAI 1123004WL047649 SUMITRABEN NAGINBHAI 00691 IPOS0000001 1325 1325 Processed 17/12/2022 7289570906 GOHIL SUMITRABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Garbada GJ-23-004-012-001/966889850
(Gangardi) 		1123004000NRG23101220221016368 10/12/2022 GOHIL DAXESHBHAI NAGINBHAI 1123004WL047649 GOHIL DAXESHBHAI NAGINBHAI 00691 IPOS0000001 1325 1325 Processed 17/12/2022 7289570887 GOHIL DAXESH NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Garbada GJ-23-004-012-001/966889850
(Gangardi) 		1123004000NRG23101220221016369 10/12/2022 MONABEN DAXESHBHAI 1123004WL047649 MONABEN DAXESHBHAI 00691 IPOS0000001 1325 1325 Processed 17/12/2022 7289570905 GOHIL MONABEN DAXESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Garbada GJ-23-004-012-001/966889851
(Gangardi) 		1123004000NRG23101220221016370 10/12/2022 RADHIKABEN KAILASHKUMAR 1123004WL047649 RADHIKABEN KAILASHKUMAR 00691 IPOS0000001 1325 1325 Processed 17/12/2022 7289570904 GOHIL RADHIKABEN KAILASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Garbada GJ-23-004-012-001/966889852
(Gangardi) 		1123004000NRG23101220221016372 10/12/2022 VANDNABEN VINODKUM 1123004WL047649 VANDNABEN VINODKUM 00691 IPOS0000001 1325 1325 Processed 17/12/2022 7289570889 GOHIL VANDNABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG23101220221016373 10/12/2022 BARIA RAKESHKUMAR UDESING 1123004WL047649 BARIA RAKESHKUMAR UDESING 00691 IPOS0000001 1325 1325 Processed 17/12/2022 7289570903 RAKESHKUMAR UDESINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG23101220221016374 10/12/2022 HIRABEN UDESING 1123004WL047649 HIRABEN UDESING 00691 IPOS0000001 1325 1325 Processed 17/12/2022 7289570902 HIRABENUDESINHBARIA BANK OF BARODA(606985)
262 Garbada GJ-23-004-012-001/966889881
(Gangardi) 		1123004000NRG23101220221016396 10/12/2022 GOHIL MUKESHBHAI KHEMABHAI 1123004WL047649 GOHIL MUKESHBHAI KHEMABHAI 00691 IPOS0000001 1325 1325 Processed 17/12/2022 7289570909 MUKESHKUMAR KHEMABHAI GOHILGAN BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-012-001/966889881
(Gangardi) 		1123004000NRG23101220221016397 10/12/2022 SUMITRABEN MUKESHBHAI 1123004WL047649 SUMITRABEN MUKESHBHAI 00691 IPOS0000001 1330 1330 Processed 17/12/2022 7289570910 SUMITRABEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-013-001/9912350002
(Garbada) 		1123004000NRG23101220221018790 10/12/2022 RATHOD ASHVINKUMAR RANMESHBHAI 1123004WL047722 RATHOD ASHVINKUMAR RANMESHBHAI 00691 IPOS0000001 1320 1320 Processed 17/12/2022 7289570919 RATHOD NAYNABEN ROHITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-013-001/9912350002
(Garbada) 		1123004000NRG23101220221018791 10/12/2022 RATHOD ROHITKUMAR RAMESHBHAI 1123004WL047722 RATHOD ROHITKUMAR RAMESHBHAI 00691 IPOS0000001 1320 1320 Processed 17/12/2022 7289570918 MR ROHITKUMAR RAMESHBHAI RATHOD STATE BANK OF INDIA(508548)
266 Garbada GJ-23-004-013-001/9912350014
(Garbada) 		1123004000NRG23101220221018793 10/12/2022 RANJANBEN BHARATKUMAR 1123004WL047722 RANJANBEN BHARATKUMAR 00691 IPOS0000001 1320 1320 Processed 17/12/2022 7289570921 RATHOD RANJANBEN BHARATKUMAR BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-013-001/9912350014
(Garbada) 		1123004000NRG23101220221018792 10/12/2022 RATHOD BHARATKUMAR RAVIKANT 1123004WL047722 RATHOD BHARATKUMAR RAVIKANT 00691 IPOS0000001 1320 1320 Processed 17/12/2022 7289570920 MR BHARATKUMAR RAVIKANT RATHOD STATE BANK OF INDIA(508548)
268 Garbada GJ-23-004-019-001/9868899512
(Nadhelav) 		1123004000NRG23101220221021174 10/12/2022 BHABHOR MADIYABHAI NARUBHAI 1123004WL047822 BHABHOR MADIYABHAI NARUBHAI 00691 IPOS0000001 1290 1290 Processed 17/12/2022 7289570935 BHABHOR MADIYABHAI NARUBHAI UNION BANK OF INDIA(508500)
269 Garbada GJ-23-004-019-001/9868900196
(Nadhelav) 		1123004000NRG23101220221021182 10/12/2022 BHABHOR VARSHABEN NAVALSINH 1123004WL047822 BHABHOR VARSHABEN NAVALSINH 00691 IPOS0000001 1290 1290 Processed 17/12/2022 7289570937 VARSHABEN NAVALSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-019-001/9868900196
(Nadhelav) 		1123004000NRG23101220221021181 10/12/2022 NAVALSINH RATANSINH BHABHOR 1123004WL047822 NAVALSINH RATANSINH BHABHOR 00691 IPOS0000001 1290 1290 Processed 17/12/2022 7289570936 Navalsinh Ratansinh Bhabhor BANK OF BARODA(606985)
271 Garbada GJ-23-004-019-001/9868900401
(Nadhelav) 		1123004000NRG23101220221021186 10/12/2022 BHABHOR NITABEN NILESHBHAI 1123004WL047822 BHABHOR NITABEN NILESHBHAI 00691 IPOS0000001 1290 1290 Processed 17/12/2022 7289570933 Mrs. NITABEN NILESHKUMAR BHABHOAR CENTRAL BANK OF INDIA(607115)
272 Garbada GJ-23-004-019-001/9868900401
(Nadhelav) 		1123004000NRG23101220221021185 10/12/2022 NILESHKUMAR RATANSINH BHABHOR 1123004WL047822 NILESHKUMAR RATANSINH BHABHOR 00691 IPOS0000001 1290 1290 Processed 17/12/2022 7289570938 NILESHKUMAR RATANSINH BHABHOR UNION BANK OF INDIA(508500)
273 Garbada GJ-23-004-019-001/9868900402
(Nadhelav) 		1123004000NRG23101220221021187 10/12/2022 MIMRIBEN DITABHAI MOHANIYA 1123004WL047822 MIMRIBEN DITABHAI MOHANIYA 00691 IPOS0000001 1290 1290 Processed 17/12/2022 7289570940 Mrs. MEMARIBEN DITABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
274 Garbada GJ-23-004-019-001/9868900403
(Nadhelav) 		1123004000NRG23101220221021188 10/12/2022 ViPULBHAI DINESHBHAI BHABHOR 1123004WL047822 ViPULBHAI DINESHBHAI BHABHOR 00691 IPOS0000001 1290 1290 Processed 17/12/2022 7289570934 Vipulbhai Dineshbhai Bhabhor BANK OF BARODA(606985)
275 Garbada GJ-23-004-019-001/9868900406
(Nadhelav) 		1123004000NRG23101220221021191 10/12/2022 MANUBEN RUMALBHAI MOHANIYA 1123004WL047822 MANUBEN RUMALBHAI MOHANIYA 00691 IPOS0000001 1290 1290 Processed 17/12/2022 7289570939 Mrs. MANUBEN RUPALABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
276 Garbada GJ-23-004-019-001/9868900408
(Nadhelav) 		1123004000NRG23101220221021193 10/12/2022 MOHANIYA NARSINGBHAI NAGARABHAI 1123004WL047822 MOHANIYA NARSINGBHAI NAGARABHAI 00691 IPOS0000001 1290 1290 Processed 17/12/2022 7289570941 MOHANIYA NARSINGBHAI NAGARABHAI BANK OF BARODA(606985)
277 Garbada GJ-23-004-022-001/95656762-A
(Nelsur) 		1123004000NRG23101220221016812 10/12/2022 PARMAR HIMARAJ RAMSINH 1123004WL047659 PARMAR HIMARAJ RAMSINH 00691 IPOS0000001 1206 1206 Processed 17/12/2022 7289570895 Parmar Himrajbhai Ramsingbhai BANK OF BARODA(606985)
278 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG23101220221016813 10/12/2022 DINESHBHAI TEJIYA PARMAR 1123004WL047659 DINESHBHAI TEJIYA PARMAR 00691 IPOS0000001 1206 1206 Processed 17/12/2022 7289570901 Mr. DINESHBHAI TEJIABHAI PARMAR CENTRAL BANK OF INDIA(607115)
279 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG23101220221016814 10/12/2022 ZABUBEN 1123004WL047659 ZABUBEN 00691 IPOS0000001 1206 1206 Processed 17/12/2022 7289570908 Mrs. JHABUBEN DINESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
280 Garbada GJ-23-004-026-001/9996798562
(Patiya) 		1123004000NRG23101220221017155 10/12/2022 PASAYA PUNKIBEN RAMANBHAI 1123004WL047672 PASAYA PUNKIBEN RAMANBHAI 00691 IPOS0000001 1272 1272 Processed 17/12/2022 7289570907 PUNKIBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-026-001/9996798636
(Patiya) 		1123004000NRG23101220221017156 10/12/2022 PASAYA VARSINGBHAI BACHUBHAI 1123004WL047672 PASAYA VARSINGBHAI BACHUBHAI 00691 IPOS0000001 1272 1272 Processed 17/12/2022 7289570912 Pasaya Varasingbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
282 Garbada GJ-23-004-026-001/9996798716
(Patiya) 		1123004000NRG23101220221017162 10/12/2022 damor vasna ditabhai 1123004WL047672 damor vasna ditabhai 00691 IPOS0000001 1272 1272 Processed 17/12/2022 7289570913 DAMOR VASANABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-026-001/9996798728
(Patiya) 		1123004000NRG23101220221017165 10/12/2022 niruben sahilesh 1123004WL047672 niruben sahilesh 00691 IPOS0000001 1224 1224 Processed 17/12/2022 7289570914 NIRUBEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-026-001/9996798729
(Patiya) 		1123004000NRG23101220221017166 10/12/2022 sukliben narsing 1123004WL047672 sukliben narsing 00691 IPOS0000001 1224 1224 Processed 17/12/2022 7289570916 SUKLIBEN NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-026-001/9996798731
(Patiya) 		1123004000NRG23101220221017167 10/12/2022 damor prakash virsingbhai 1123004WL047672 damor prakash virsingbhai 00691 IPOS0000001 1224 1224 Processed 17/12/2022 7289570915 Damor Prakashbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
286 Garbada GJ-23-004-026-001/9996798732
(Patiya) 		1123004000NRG23101220221017169 10/12/2022 sumliben nilesh 1123004WL047672 sumliben nilesh 00691 IPOS0000001 1224 1224 Processed 17/12/2022 7289570917 SUMLIBEN NILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-026-001/9996798802
(Patiya) 		1123004000NRG23101220221017268 10/12/2022 damor dinesh samsubhai 1123004WL047676 damor dinesh samsubhai 00691 IPOS0000001 1272 1272 Processed 17/12/2022 7289570930 DAMOR DINESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-028-001/9663465406
(Simaliya Bujarg) 		1123004000NRG23101220221016108 10/12/2022 BHURIYA JANTABEN LALITBHAI 1123004WL047644 BHURIYA JANTABEN LALITBHAI 00691 IPOS0000001 1246 1246 Processed 17/12/2022 7289570855 BHURIYA JANTABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-028-001/9663465406
(Simaliya Bujarg) 		1123004000NRG23101220221016107 10/12/2022 BHURIYA LALITBHAI KANJIBHAI 1123004WL047644 BHURIYA LALITBHAI KANJIBHAI 00691 IPOS0000001 1246 1246 Processed 17/12/2022 7289570856 MR LALITBHAI KANJIBHAI BHURIYA STATE BANK OF INDIA(508548)
290 Garbada GJ-23-004-031-001/9565318
(Vajelav) 		1123004000NRG23101220221015422 10/12/2022 ASHABEN 1123004WL047628 ASHABEN 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289570866 DAMOR ASHABEN PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Garbada GJ-23-004-031-001/9565318
(Vajelav) 		1123004000NRG23101220221015421 10/12/2022 SUNILBHAI 1123004WL047628 SUNILBHAI 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289570869 DAMOR SUNILBHAI PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Garbada GJ-23-004-031-001/9565333
(Vajelav) 		1123004000NRG23101220221015425 10/12/2022 DAMOR GOPALBHAI BADARBHAI 1123004WL047628 DAMOR GOPALBHAI BADARBHAI 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289570867 GOPALBHAI BADARBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Garbada GJ-23-004-031-001/9565333
(Vajelav) 		1123004000NRG23101220221015426 10/12/2022 damor velaben gopalbhai 1123004WL047628 damor velaben gopalbhai 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289570861 VELABEN GOPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Garbada GJ-23-004-031-001/9565377
(Vajelav) 		1123004000NRG23101220221015432 10/12/2022 DINESHBHAI 1123004WL047628 DINESHBHAI 00691 IPOS0000001 1164 1164 Processed 17/12/2022 7289570871 DINESHBHAI RUPSINGBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Garbada GJ-23-004-031-001/9565388
(Vajelav) 		1123004000NRG23101220221015433 10/12/2022 SUNILBHAI 1123004WL047628 SUNILBHAI 00691 IPOS0000001 1164 1164 Processed 17/12/2022 7289570878 DAMOR SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Garbada GJ-23-004-031-001/9565389
(Vajelav) 		1123004000NRG23101220221015434 10/12/2022 KALAMI CHHANUBHAI CHHAGANBHAI 1123004WL047628 KALAMI CHHANUBHAI CHHAGANBHAI 00691 IPOS0000001 1164 1164 Processed 17/12/2022 7289570874 CHHANUBHAI CHHAGANBHAI KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Garbada GJ-23-004-031-001/9565389
(Vajelav) 		1123004000NRG23101220221015435 10/12/2022 LILABEN 1123004WL047628 LILABEN 00691 IPOS0000001 1164 1164 Processed 17/12/2022 7289570875 Mrs. LIIABEN KALMI . . CENTRAL BANK OF INDIA(607115)
298 Garbada GJ-23-004-031-001/9665577772
(Vajelav) 		1123004000NRG23101220221015449 10/12/2022 BAKULABEN 1123004WL047628 BAKULABEN 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570858 DAMOR BAKULABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Garbada GJ-23-004-031-001/9665577772
(Vajelav) 		1123004000NRG23101220221015448 10/12/2022 DAMOR MAHESHBHAI RAYSING 1123004WL047628 DAMOR MAHESHBHAI RAYSING 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570857 Mr. MAHESHBAHI DAMOR . . CENTRAL BANK OF INDIA(607115)
300 Garbada GJ-23-004-031-001/9665577773
(Vajelav) 		1123004000NRG23101220221015450 10/12/2022 DAMOR VIKRAMBHAI KALUBHAI 1123004WL047628 DAMOR VIKRAMBHAI KALUBHAI 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570860 DAMOR VIKRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Garbada GJ-23-004-031-001/9665577773
(Vajelav) 		1123004000NRG23101220221015451 10/12/2022 SEJALBEN 1123004WL047628 SEJALBEN 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570859 DAMOR SEJALBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Garbada GJ-23-004-031-001/9665577777
(Vajelav) 		1123004000NRG23101220221015452 10/12/2022 DAMOR PINTUBHAI GOPALBHAI 1123004WL047628 DAMOR PINTUBHAI GOPALBHAI 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570870 PINTUBHAI GOPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Garbada GJ-23-004-031-001/9665577777
(Vajelav) 		1123004000NRG23101220221015453 10/12/2022 JESALBEN 1123004WL047628 JESALBEN 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570865 DANGI JESALBEN JANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Garbada GJ-23-004-031-001/9665577778
(Vajelav) 		1123004000NRG23101220221015454 10/12/2022 SUMABEN 1123004WL047628 SUMABEN 00691 IPOS0000001 1197 1197 Processed 17/12/2022 7289570868 SUMABEN CHHANNUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Garbada GJ-23-004-031-001/9665577779
(Vajelav) 		1123004000NRG23101220221015455 10/12/2022 REKHABEN 1123004WL047628 REKHABEN 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570862 REKHABEN MOTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Garbada GJ-23-004-031-001/9665577780
(Vajelav) 		1123004000NRG23101220221015457 10/12/2022 AJANBEN 1123004WL047628 AJANBEN 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570863 DAMOR AJANBEN PARESHBHAI BANK OF BARODA(606985)
307 Garbada GJ-23-004-031-001/9665577780
(Vajelav) 		1123004000NRG23101220221015456 10/12/2022 DAMOR PRKASHAHBHAI PARESHBHAI 1123004WL047628 DAMOR PRKASHAHBHAI PARESHBHAI 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570864 PRAKASHBHAI PARESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Garbada GJ-23-004-031-001/9665577843
(Vajelav) 		1123004000NRG23101220221015458 10/12/2022 ALMI DIPLIPBHAI SAMSUBHAI 1123004WL047628 ALMI DIPLIPBHAI SAMSUBHAI 00691 IPOS0000001 1182 1182 Processed 17/12/2022 7289570872 KALAMI DILIPBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Garbada GJ-23-004-031-001/9665577846
(Vajelav) 		1123004000NRG23101220221015459 10/12/2022 HANSHABEN 1123004WL047628 HANSHABEN 00691 IPOS0000001 1188 1188 Processed 17/12/2022 7289570873 HANSHABEN RUPSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Garbada GJ-23-004-031-001/9665577849
(Vajelav) 		1123004000NRG23101220221015460 10/12/2022 MATHURIBEN 1123004WL047628 MATHURIBEN 00691 IPOS0000001 1188 1188 Processed 17/12/2022 7289570876 KALMI MATHURIBEN MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Garbada GJ-23-004-031-001/9665577849
(Vajelav) 		1123004000NRG23101220221015461 10/12/2022 RAJESHBHAI 1123004WL047628 RAJESHBHAI 00691 IPOS0000001 1188 1188 Processed 17/12/2022 7289570880 KALMI RAJESHBHAI MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Garbada GJ-23-004-031-001/9665577851
(Vajelav) 		1123004000NRG23101220221015462 10/12/2022 BHABHOR ALKESHBHAI SHANUBHAI 1123004WL047628 BHABHOR ALKESHBHAI SHANUBHAI 00691 IPOS0000001 1188 1188 Processed 17/12/2022 7289570882 ALKESHBHAI SANUBHAI BHABHOR UCO BANK(607066)
313 Garbada GJ-23-004-031-001/9665577851
(Vajelav) 		1123004000NRG23101220221015463 10/12/2022 REKHABEN 1123004WL047628 REKHABEN 00691 IPOS0000001 1188 1188 Processed 17/12/2022 7289570881 BHABHOR REKHABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Garbada GJ-23-004-031-001/9665577853
(Vajelav) 		1123004000NRG23101220221015464 10/12/2022 MAYURBHAI 1123004WL047628 MAYURBHAI 00691 IPOS0000001 1188 1188 Processed 17/12/2022 7289570879 MAKVANA MAYURBHAI KESHAVBHAI BANK OF BARODA(606985)
315 Garbada GJ-23-004-031-001/9665577876
(Vajelav) 		1123004000NRG23101220221015466 10/12/2022 SUKABEN 1123004WL047628 SUKABEN 00691 IPOS0000001 1197 1197 Processed 17/12/2022 7289570877 KALMI SUKHABEN KAMLESHBHAI BANK OF BARODA(606985)
316 Garbada GJ-23-004-031-001/9665577919
(Vajelav) 		1123004000NRG23101220221015407 10/12/2022 PARMAR RAKESHBHAI MANSING 1123004WL047627 PARMAR RAKESHBHAI MANSING 00691 IPOS0000001 1362 1362 Processed 17/12/2022 7289570885 MR RAKESHBHAI MANSINGBHAI PARMAR STATE BANK OF INDIA(508548)
317 Garbada GJ-23-004-031-001/9665577985
(Vajelav) 		1123004000NRG23101220221015414 10/12/2022 DAMOR HANESHBHAI KANTIBHAI 1123004WL047627 DAMOR HANESHBHAI KANTIBHAI 00691 IPOS0000001 1290 1290 Processed 17/12/2022 7289570884 HANESHBHAI KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Garbada GJ-23-004-031-001/9665577985
(Vajelav) 		1123004000NRG23101220221015415 10/12/2022 DAMOR MAMATABEN HANESHBHAI 1123004WL047627 DAMOR MAMATABEN HANESHBHAI 00691 IPOS0000001 1315 1315 Processed 17/12/2022 7289570883 MAMTABEN JAGVANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103059 103059
Total 400445 400445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_101222APB_FTO_153288 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4903
2 Garbada GJ1123004_101222APB_FTO_153288 Bank of Baroda BARB0BHANKL BHARUCH,ANKLESHWAR 1350
3 Garbada GJ1123004_101222APB_FTO_153288 Bank of Baroda BARB0CHADAH CHANDWADA 35087
4 Garbada GJ1123004_101222APB_FTO_153288 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 15426
5 Garbada GJ1123004_101222APB_FTO_153288 Bank of Baroda BARB0DOHADX DOHAD BRANCH 16851
6 Garbada GJ1123004_101222APB_FTO_153288 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 23178
7 Garbada GJ1123004_101222APB_FTO_153288 Bank of India BKID0002082 DAHOD BRANCH 1350
8 Garbada GJ1123004_101222APB_FTO_153288 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1200
9 Garbada GJ1123004_101222APB_FTO_153288 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5340
10 Garbada GJ1123004_101222APB_FTO_153288 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 1320
11 Garbada GJ1123004_101222APB_FTO_153288 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 16589
12 Garbada GJ1123004_101222APB_FTO_153288 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1200
13 Garbada GJ1123004_101222APB_FTO_153288 Central Bank Of India CBIN0281647 JASWADA 56896
14 Garbada GJ1123004_101222APB_FTO_153288 ICICI BANK ICIC0000466 DAHOD 2412
15 Garbada GJ1123004_101222APB_FTO_153288 ICICI BANK ICIC0000538 ICICI BANK LTD FINAGRI 1284
16 Garbada GJ1123004_101222APB_FTO_153288 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21450
17 Garbada GJ1123004_101222APB_FTO_153288 Indian Bank IDIB000D508 Dahod 2040
18 Garbada GJ1123004_101222APB_FTO_153288 Punjab National Bank PUNB0220710 Dahod 1200
19 Garbada GJ1123004_101222APB_FTO_153288 State Bank of India SBIN0000368 DAHOD 41832
20 Garbada GJ1123004_101222APB_FTO_153288 State Bank of India SBIN0002645 GARBADA 34310
21 Garbada GJ1123004_101222APB_FTO_153288 Union Bank of India UBIN0531049 DOHAD 12168
22 Garbada GJ1123004_101222APB_FTO_153288 India Post Payments Bank IPOS0000001 DAHOD 103059

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