Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_300423APB_FTO_14402
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-23-004-004-001/9996636702
(Bhe) 		1123004000NRG24290420230073615 30/04/2023 Bhuriya Shaileshbhai Kantibhai 1123004WL004178 Bhuriya Shaileshbhai Kantibhai 00032 UTIB0000367 1000 1000 Processed 10/05/2023 1402059993 BHURIYA SHAILESHBHAI KANTIBHAI AXIS BANK(607153)
SubTotal 1000 1000
2 Garbada GJ-23-004-001-001/9568770067
(Abhlod) 		1123004000NRG24290420230065680 30/04/2023 SAMUDIBEN TERIYABHAI 1123004WL003853 SAMUDIBEN TERIYABHAI 00045 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402059611 SAMUDIBEN NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9968770984
(Abhlod) 		1123004000NRG24290420230065683 30/04/2023 JAVSHING GOKALBHAI 1123004WL003853 JAVSHING GOKALBHAI 00045 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402060075 JAVSINHBHAI GOKALBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9968771000
(Abhlod) 		1123004000NRG24290420230065684 30/04/2023 BAMANIA JELIBEN BADUBHAI 1123004WL003853 BAMANIA JELIBEN BADUBHAI 00045 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402060076 Jaliben ICICI BANK LTD(508534)
5 Garbada GJ-23-004-001-001/9968771000
(Abhlod) 		1123004000NRG24290420230065685 30/04/2023 nareshbhai badubhai 1123004WL003853 nareshbhai badubhai 00045 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402060104 Nareshbhai ICICI BANK LTD(508534)
6 Garbada GJ-23-004-001-001/9968771000
(Abhlod) 		1123004000NRG24290420230065686 30/04/2023 renukaben narshbhai 1123004WL003853 renukaben narshbhai 00045 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402060105 RENUKABEN NARESHBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9968779586
(Abhlod) 		1123004000NRG24290420230065920 30/04/2023 ishverbhai kiranbhai 1123004WL003861 ishverbhai kiranbhai 00045 BARB0BGGBXX 1220 1220 Processed 10/05/2023 1402059725 ISHWARBHAI KIRANBHAI HINHOR BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9969779925
(Abhlod) 		1123004000NRG24290420230065699 30/04/2023 BHABHOR KAMABEN TITALABHAI 1123004WL003853 BHABHOR KAMABEN TITALABHAI 00045 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402059612 KAMABEN TITLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-001-001/9969779960
(Abhlod) 		1123004000NRG24290420230065703 30/04/2023 MANDOD CHANUBEN LALLUBHAI 1123004WL003853 MANDOD CHANUBEN LALLUBHAI 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402059577 SANUBEN LALUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9969779999
(Abhlod) 		1123004000NRG24290420230065706 30/04/2023 MANDOD BABUBHAI MADIYABHAI 1123004WL003853 MANDOD BABUBHAI MADIYABHAI 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402059626 BABUBHAI MADIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9969779999
(Abhlod) 		1123004000NRG24290420230065707 30/04/2023 MANDOD KAMABEN BABUBHAI 1123004WL003853 MANDOD KAMABEN BABUBHAI 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402059625 KAMABEN BABUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-001-001/9969780102
(Abhlod) 		1123004000NRG24290420230065712 30/04/2023 RATHOD LALITABEN MANOJKUMAR 1123004WL003853 RATHOD LALITABEN MANOJKUMAR 00045 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402060110 LALITABEN MANOJBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9969780105
(Abhlod) 		1123004000NRG24290420230065713 30/04/2023 PALAS KANUBHAI RUPABHAI 1123004WL003853 PALAS KANUBHAI RUPABHAI 00045 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402060115 KANUBHAI RUPABHAI PLASA BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9969780105
(Abhlod) 		1123004000NRG24290420230065714 30/04/2023 PALAS MANIYABHAI RUPABHAI 1123004WL003853 PALAS MANIYABHAI RUPABHAI 00045 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402060113 MANIYABHAI RUPABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9996780287
(Abhlod) 		1123004000NRG24290420230065716 30/04/2023 BAMANIA URMILABEN GALUBHAI 1123004WL003853 BAMANIA URMILABEN GALUBHAI 00045 BARB0BGGBXX 1032 1032 Processed 10/05/2023 1402060106 URMILABEN GALUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9996798092
(Abhlod) 		1123004000NRG24290420230065717 30/04/2023 BHABHOR NARUBHAI TERIYABHAI 1123004WL003853 BHABHOR NARUBHAI TERIYABHAI 00045 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402059610 NARUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9996798238
(Abhlod) 		1123004000NRG24290420230065926 30/04/2023 BHABHOR KAILASHBEN SAVSING 1123004WL003861 BHABHOR KAILASHBEN SAVSING 00045 BARB0BGGBXX 1220 1220 Processed 10/05/2023 1402059723 KAILASHBEN SAVSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9996798638
(Abhlod) 		1123004000NRG24290420230066001 30/04/2023 RATHOD ALKESHBHAI UDESINH 1123004WL003862 RATHOD ALKESHBHAI UDESINH 00045 BARB0BGGBXX 825 825 Processed 10/05/2023 1402060009 RATHOD ALKESHBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-001-001/9996798639
(Abhlod) 		1123004000NRG24290420230065938 30/04/2023 PARMAR MANDABEN AMITKUMAR 1123004WL003861 PARMAR MANDABEN AMITKUMAR 00045 BARB0BGGBXX 1220 1220 Processed 10/05/2023 1402060114 PARMAR MANDABEN AMITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-004-001/9566345871
(Bhe) 		1123004000NRG24290420230072074 30/04/2023 bhuriy puniyabhai varsingbhai 1123004WL004146 bhuriy puniyabhai varsingbhai 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059796 PUNIYABHAI VARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-004-001/9566345888
(Bhe) 		1123004000NRG24290420230072136 30/04/2023 BHURIYA VARJU METHUN 1123004WL004147 BHURIYA VARJU METHUN 00045 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059851 BHURIYA VARJUBEN METHUNKUMAR BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-026-001/9996798145
(Patiya) 		1123004000NRG24290420230066144 30/04/2023 BHURIYA MANGUBHAI BIJIYABHAI 1123004WL003869 BHURIYA MANGUBHAI BIJIYABHAI 00045 BARB0BGGBXX 1582 1582 Processed 11/05/2023 1402059747 BHURIYA MANGUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garbada GJ-23-004-026-001/9996798207
(Patiya) 		1123004000NRG24290420230066149 30/04/2023 ALPESHBHAI DILIPBHAI 1123004WL003869 ALPESHBHAI DILIPBHAI 00045 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402059799 Bhabhor Alpeshbhai Dilipbhai FINO PAYMENTS BANK LTD(608001)
24 Garbada GJ-23-004-026-001/9996798209
(Patiya) 		1123004000NRG24290420230066151 30/04/2023 SHARMABEN KHURBANBHAI 1123004WL003869 SHARMABEN KHURBANBHAI 00045 BARB0BGGBXX 1547 1547 Processed 11/05/2023 1402059861 BHABHOR SHARMABEN KHURBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garbada GJ-23-004-026-001/9996798210
(Patiya) 		1123004000NRG24290420230066152 30/04/2023 BIJUBEN TERSINGBHAI 1123004WL003869 BIJUBEN TERSINGBHAI 00045 BARB0BGGBXX 1547 1547 Processed 11/05/2023 1402059757 BHABHOR BIJUBEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Garbada GJ-23-004-026-001/9996798220
(Patiya) 		1123004000NRG24290420230066155 30/04/2023 SURTIBEN NAGARABHAI 1123004WL003869 SURTIBEN NAGARABHAI 00045 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402059859 Bhabhor Suratiben Nagrabhai FINO PAYMENTS BANK LTD(608001)
27 Garbada GJ-23-004-029-002/175
(Tunki Vaju) 		1123004000NRG24290420230073002 30/04/2023 BHURA CHANDUBHAI KUKABHAI 1123004WL004166 BHURA CHANDUBHAI KUKABHAI 00045 BARB0BGGBXX 880 880 Processed 10/05/2023 1402059756 CHANDUBHAI KUKABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-029-002/9565867100
(Tunki Vaju) 		1123004000NRG24290420230073085 30/04/2023 KHARAD HIRABHAI CHHAGANBHAI 1123004WL004167 KHARAD HIRABHAI CHHAGANBHAI 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402059748 HIRABHAI CHHAGANBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31547 31547
29 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG24290420230065743 30/04/2023 BHABHOR KAMLESHBHAI 1123004WL003854 BHABHOR KAMLESHBHAI 00045 BARB0CHADAH 1110 1110 Processed 10/05/2023 1402059896 Bhabhor Kamleshbhai BANK OF BARODA(606985)
30 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG24290420230065742 30/04/2023 BHABHOR VASANIBEN SAMASUBHAI 1123004WL003854 BHABHOR VASANIBEN SAMASUBHAI 00045 BARB0CHADAH 1110 1110 Processed 10/05/2023 1402059893 VASNIBEN SAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-001-001/9969780005
(Abhlod) 		1123004000NRG24290420230065744 30/04/2023 BHABHOR PARASUBHAI CHUNIYABHAI 1123004WL003854 BHABHOR PARASUBHAI CHUNIYABHAI 00045 BARB0CHADAH 1110 1110 Processed 10/05/2023 1402059891 PARSHUBHAI CHUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-001-001/9969780008
(Abhlod) 		1123004000NRG24290420230065745 30/04/2023 BHABHOR PARESHBHAI PARASUBHAI 1123004WL003854 BHABHOR PARESHBHAI PARASUBHAI 00045 BARB0CHADAH 1110 1110 Processed 10/05/2023 1402059885 PARESHKUMAR PARSUBHAI BHABHOR BANK OF BARODA(606985)
33 Garbada GJ-23-004-001-001/9969780009
(Abhlod) 		1123004000NRG24290420230065747 30/04/2023 BHABHOR SAILABEN DINESHBHAI 1123004WL003854 BHABHOR SAILABEN DINESHBHAI 00045 BARB0CHADAH 1110 1110 Processed 10/05/2023 1402059895 SHAILABEN DINESHBHAI BHABHOR BANK OF BARODA(606985)
34 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG24290420230065748 30/04/2023 BHABHOR MANDIPBHAI 1123004WL003854 BHABHOR MANDIPBHAI 00045 BARB0CHADAH 1110 1110 Processed 10/05/2023 1402059888 Bhabhor Mandipbhai FINO PAYMENTS BANK LTD(608001)
35 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG24290420230065749 30/04/2023 BHABHOR SUMIBEN MANDIPBHAI 1123004WL003854 BHABHOR SUMIBEN MANDIPBHAI 00045 BARB0CHADAH 1110 1110 Processed 10/05/2023 1402059887 Bhabhor Sumiben BANK OF BARODA(606985)
36 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG24290420230065750 30/04/2023 BHABHOR JETALIBEN DALIYABHAI 1123004WL003854 BHABHOR JETALIBEN DALIYABHAI 00045 BARB0CHADAH 1110 1110 Processed 10/05/2023 1402059894 JETALIBEN DALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
37 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG24290420230065751 30/04/2023 BHABHOR VIKESHBHAI RASIKBHAI 1123004WL003854 BHABHOR VIKESHBHAI RASIKBHAI 00045 BARB0CHADAH 1115 1115 Processed 10/05/2023 1402059892 VIKESHBHAI RASIKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
38 Garbada GJ-23-004-001-001/9969780021
(Abhlod) 		1123004000NRG24290420230065752 30/04/2023 BHABHOR MADIBEN RATANABHAI 1123004WL003854 BHABHOR MADIBEN RATANABHAI 00045 BARB0CHADAH 1115 1115 Processed 10/05/2023 1402059890 MADIBEN RANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
39 Garbada GJ-23-004-001-001/9969780022
(Abhlod) 		1123004000NRG24290420230065753 30/04/2023 BHABHOR MITHUNBHAI CHATURBHAI 1123004WL003854 BHABHOR MITHUNBHAI CHATURBHAI 00045 BARB0CHADAH 1115 1115 Processed 10/05/2023 1402059886 BHABHOR MITHUNBHAI CHATURBHAI BANK OF BARODA(606985)
40 Garbada GJ-23-004-001-001/9969780024
(Abhlod) 		1123004000NRG24290420230065754 30/04/2023 BHABHOR KANABHAI BIJIYABHAI 1123004WL003854 BHABHOR KANABHAI BIJIYABHAI 00045 BARB0CHADAH 1124 1124 Processed 10/05/2023 1402059889 KANABHAI BIJIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
41 Garbada GJ-23-004-002-001/9564799
(Ambli) 		1123004000NRG24290420230071227 30/04/2023 MACHHAR NARSING HUNIYA 1123004WL004119 MACHHAR NARSING HUNIYA 00045 BARB0CHADAH 916 916 Processed 10/05/2023 1402059938 Mr. DITABHAI NARSINGBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 Garbada GJ-23-004-002-001/95650182
(Ambli) 		1123004000NRG24290420230067818 30/04/2023 BAMANIA VIJAYKUMAR KANUBHAI 1123004WL003928 BAMANIA VIJAYKUMAR KANUBHAI 00045 BARB0CHADAH 1140 1140 Processed 10/05/2023 1402059471 Vijaykumar Kanubhai Bamaneea BANK OF BARODA(606985)
43 Garbada GJ-23-004-002-001/95650421
(Ambli) 		1123004000NRG24290420230067737 30/04/2023 Ravinaben Govindbhai Bhuriya 1123004WL003926 Ravinaben Govindbhai Bhuriya 00045 BARB0CHADAH 936 936 Processed 10/05/2023 1402059661 Ravinaben Govindbhai Bhuriya BANK OF BARODA(606985)
44 Garbada GJ-23-004-002-001/95650469
(Ambli) 		1123004000NRG24290420230067847 30/04/2023 PALAS REKHABEN SUKRAMBHAI 1123004WL003928 PALAS REKHABEN SUKRAMBHAI 00045 BARB0CHADAH 1240 1240 Processed 10/05/2023 1402060205 REKHABEN SUKRAMBHAI PALAS BANK OF BARODA(606985)
45 Garbada GJ-23-004-002-001/9996798486
(Ambli) 		1123004000NRG24290420230071235 30/04/2023 PARMAR KARANSINH DITABHAI 1123004WL004119 PARMAR KARANSINH DITABHAI 00045 BARB0CHADAH 916 916 Processed 10/05/2023 1402059935 PARMAR KARANSINH DITABHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG24290420230067783 30/04/2023 Bhuriya Daxaben Hemantkumar 1123004WL003926 Bhuriya Daxaben Hemantkumar 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1402059835 MISS DAKSHABEN BADUBHAI BAMANYA STATE BANK OF INDIA(508548)
47 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG24290420230067782 30/04/2023 Hemantkumar Govindbhai Bhuriya 1123004WL003926 Hemantkumar Govindbhai Bhuriya 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1402059946 HEMANTKUMAR GOVINDBHAI BHURIYA BANK OF BARODA(606985)
48 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG24290420230067785 30/04/2023 Nalvaya Tinaben Ramaeshbhai 1123004WL003926 Nalvaya Tinaben Ramaeshbhai 00045 BARB0CHADAH 1406 1406 Processed 10/05/2023 1402059944 NALVAYA TINABEN RAMAESHBHAI BANK OF BARODA(606985)
49 Garbada GJ-23-004-004-001/51032
(Bhe) 		1123004000NRG24290420230071760 30/04/2023 sangada dilip raychandbhai 1123004WL004139 sangada dilip raychandbhai 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059470 SANGADA DILIPBHAI RAYCHANDBHAI PUNJAB NATIONAL BANK(508568)
50 Garbada GJ-23-004-004-001/51044
(Bhe) 		1123004000NRG24290420230072108 30/04/2023 bhuriya junaben varchand 1123004WL004147 bhuriya junaben varchand 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059831 BHURIYA JUNABEN VARCHANDB ICICI BANK LTD(508534)
51 Garbada GJ-23-004-004-001/51045
(Bhe) 		1123004000NRG24290420230072109 30/04/2023 hathila nurdaben rajubhai 1123004WL004147 hathila nurdaben rajubhai 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059828 RAJUBHAI NANJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
52 Garbada GJ-23-004-004-001/51052
(Bhe) 		1123004000NRG24290420230072111 30/04/2023 hathila shantaben kiranbhai 1123004WL004147 hathila shantaben kiranbhai 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059827 HATHILA SHANTABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Garbada GJ-23-004-004-001/51060
(Bhe) 		1123004000NRG24290420230072112 30/04/2023 hathila kiran vasna 1123004WL004147 hathila kiran vasna 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059826 KIRAN BHAI VASHANA BHAI HATHILA PUNJAB NATIONAL BANK(508568)
54 Garbada GJ-23-004-004-001/51061
(Bhe) 		1123004000NRG24290420230072113 30/04/2023 hathila nanu zithra 1123004WL004147 hathila nanu zithra 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059830 HATHILA NANUBHAI ZITHARABAI BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-004-001/51093
(Bhe) 		1123004000NRG24290420230072046 30/04/2023 Bhuriya Govind Kanti 1123004WL004146 Bhuriya Govind Kanti 00045 BARB0CHADAH 1434 1434 Processed 11/05/2023 1402059947 BHURIYA GOVINDBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Garbada GJ-23-004-004-001/9563115
(Bhe) 		1123004000NRG24290420230072120 30/04/2023 HATILA SABURBHAI VASNABHAI 1123004WL004147 HATILA SABURBHAI VASNABHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059829 SABUR VASANABHAI HATHILA CANARA BANK(508532)
57 Garbada GJ-23-004-004-001/9565543
(Bhe) 		1123004000NRG24290420230071762 30/04/2023 SANGADA SHARDABEN SHANKAR 1123004WL004139 SANGADA SHARDABEN SHANKAR 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059932 SANGADA SHARADABEN SHAKRABHAI BANK OF BARODA(606985)
58 Garbada GJ-23-004-004-001/9565543
(Bhe) 		1123004000NRG24290420230071763 30/04/2023 SHILABEN 1123004WL004139 SHILABEN 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059928 SANGADA SHEELABEN MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Garbada GJ-23-004-004-001/9565544
(Bhe) 		1123004000NRG24290420230071765 30/04/2023 CHANDUBEN 1123004WL004139 CHANDUBEN 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059929 SANGADA CHANDUBEN BHAGABHAI BANK OF BARODA(606985)
60 Garbada GJ-23-004-004-001/9565544
(Bhe) 		1123004000NRG24290420230071764 30/04/2023 SANGADA NABUDIBEN DHULABHAI 1123004WL004139 SANGADA NABUDIBEN DHULABHAI 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059931 Sangada nabudiben ICICI BANK LTD(508534)
61 Garbada GJ-23-004-004-001/9565545
(Bhe) 		1123004000NRG24290420230071766 30/04/2023 SANGADA MANGALIBEN MULABHAI 1123004WL004139 SANGADA MANGALIBEN MULABHAI 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059930 MANGLIBEN MULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
62 Garbada GJ-23-004-004-001/956583313
(Bhe) 		1123004000NRG24290420230072128 30/04/2023 AJITBHAI 1123004WL004147 AJITBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059985 BHURIYA AJITBHAI NARANBHAI BANK OF BARODA(606985)
63 Garbada GJ-23-004-004-001/9566343587
(Bhe) 		1123004000NRG24290420230071768 30/04/2023 sangada kesvahbai javrabhai 1123004WL004139 sangada kesvahbai javrabhai 00045 BARB0CHADAH 1100 1100 Processed 11/05/2023 1402059838 SANGADA KESHVABHAI JAVARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Garbada GJ-23-004-004-001/9566345787
(Bhe) 		1123004000NRG24290420230071777 30/04/2023 rahulbhai 1123004WL004139 rahulbhai 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402060206 SANGADA RAHULKUMAR RAMANBHAI BANK OF BARODA(606985)
65 Garbada GJ-23-004-004-001/9566345787
(Bhe) 		1123004000NRG24290420230071776 30/04/2023 rinkalben hareshbhai 1123004WL004139 rinkalben hareshbhai 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402060207 Sangada Rinkalben Harishbhai BANK OF BARODA(606985)
66 Garbada GJ-23-004-004-001/9566345839
(Bhe) 		1123004000NRG24290420230072134 30/04/2023 RATHOD VINODBHAI MAKANSING 1123004WL004147 RATHOD VINODBHAI MAKANSING 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402059939 RATHOD VINODBHAI MAKANSIN ICICI BANK LTD(508534)
67 Garbada GJ-23-004-004-001/9566345903
(Bhe) 		1123004000NRG24290420230071778 30/04/2023 SANGADA BADALIBEN ABRUBHAI 1123004WL004139 SANGADA BADALIBEN ABRUBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059840 SANGADA BADLIBEN ABRUBHAI ICICI BANK LTD(508534)
68 Garbada GJ-23-004-004-001/9566345905
(Bhe) 		1123004000NRG24290420230071779 30/04/2023 SANGADA AARADHNABEN BADIYABHAI 1123004WL004139 SANGADA AARADHNABEN BADIYABHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059837 SANGADA ARADHNABEN BADIYABHAI BANK OF BARODA(606985)
69 Garbada GJ-23-004-004-001/9566345906
(Bhe) 		1123004000NRG24290420230071780 30/04/2023 SANGADA JEMABEN SHAKARABHAI 1123004WL004139 SANGADA JEMABEN SHAKARABHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059879 JEMABEN SHAKRABHAI SANGOD BANK OF BARODA(606985)
70 Garbada GJ-23-004-004-001/9566345907
(Bhe) 		1123004000NRG24290420230071781 30/04/2023 GUNDIYA DALSINGBHAI GOPALBHAI 1123004WL004139 GUNDIYA DALSINGBHAI GOPALBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059878 GUNDIYA DALSINGBHAI GOPALBHAI BANK OF BARODA(606985)
71 Garbada GJ-23-004-004-001/9566345907
(Bhe) 		1123004000NRG24290420230071782 30/04/2023 GUNDIYA KALIBEN DALSINGBHAI 1123004WL004139 GUNDIYA KALIBEN DALSINGBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059841 KALIBEN DALSING GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-004-001/9566345929
(Bhe) 		1123004000NRG24290420230071784 30/04/2023 sangada sumitraben sanjaybhai 1123004WL004139 sangada sumitraben sanjaybhai 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402060208 Sangada Sumitraben Sanjaybhai BANK OF BARODA(606985)
73 Garbada GJ-23-004-004-001/9566345929
(Bhe) 		1123004000NRG24290420230071785 30/04/2023 Snehalbe Ramanbhai 1123004WL004139 Snehalbe Ramanbhai 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402060211 SNEHALBEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
74 Garbada GJ-23-004-004-001/9566345930
(Bhe) 		1123004000NRG24290420230071787 30/04/2023 sangada champaben vinodbhai 1123004WL004139 sangada champaben vinodbhai 00045 BARB0CHADAH 400 400 Processed 10/05/2023 1402060209 CHAMPABEN VARIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-004-001/9566345930
(Bhe) 		1123004000NRG24290420230071786 30/04/2023 Sangada swetaben ramanbhai 1123004WL004139 Sangada swetaben ramanbhai 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402060210 SHVETABEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
76 Garbada GJ-23-004-004-001/9566345938
(Bhe) 		1123004000NRG24290420230071790 30/04/2023 SANGADA KAMLIBEN KESHAVABHAI 1123004WL004139 SANGADA KAMLIBEN KESHAVABHAI 00045 BARB0CHADAH 1000 1000 Processed 11/05/2023 1402059839 SANGADA KAMALIBEN KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Garbada GJ-23-004-004-001/9566345943
(Bhe) 		1123004000NRG24290420230071791 30/04/2023 SANGADA VIKESHBHAI KANTIBHAI 1123004WL004139 SANGADA VIKESHBHAI KANTIBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059880 SANGADA VIKESHBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Garbada GJ-23-004-004-001/9566345969
(Bhe) 		1123004000NRG24290420230071792 30/04/2023 GANAVA MANUBHAI MOTIYABHAI 1123004WL004139 GANAVA MANUBHAI MOTIYABHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059883 SANGADA GITABEN RAKESHBHAI BANK OF BARODA(606985)
79 Garbada GJ-23-004-004-001/9566345972
(Bhe) 		1123004000NRG24290420230071794 30/04/2023 SANGADA KASUBEN NANUBHAI 1123004WL004139 SANGADA KASUBEN NANUBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059833 SANGADA KASUBEN NANUBHAI BANK OF BARODA(606985)
80 Garbada GJ-23-004-004-001/9566346184
(Bhe) 		1123004000NRG24290420230071803 30/04/2023 Bhuriya Kevanbhai Bhagatbhai 1123004WL004140 Bhuriya Kevanbhai Bhagatbhai 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059473 BHURIYA KEVANBHAI BHAGATBHAI BANK OF BARODA(606985)
81 Garbada GJ-23-004-004-001/9566346184
(Bhe) 		1123004000NRG24290420230071804 30/04/2023 Bhuriya Sangitaben Kevanbhai 1123004WL004140 Bhuriya Sangitaben Kevanbhai 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059472 Bhuriya Sangitaben Kevanbhai BANK OF BARODA(606985)
82 Garbada GJ-23-004-004-001/9566346317
(Bhe) 		1123004000NRG24290420230071808 30/04/2023 AMALIYAR VIRKABHAI MANGABHAI 1123004WL004140 AMALIYAR VIRKABHAI MANGABHAI 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059899 AMALIYA VIRKABHAI MAGALAB ICICI BANK LTD(508534)
83 Garbada GJ-23-004-004-001/9566346318
(Bhe) 		1123004000NRG24290420230071809 30/04/2023 PARMAR GALKUBEN ZITHRABHAI 1123004WL004140 PARMAR GALKUBEN ZITHRABHAI 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059898 PARMAR GALAKUBEN ZITHARABHAI BANK OF BARODA(606985)
84 Garbada GJ-23-004-004-001/9566346319
(Bhe) 		1123004000NRG24290420230071811 30/04/2023 PARMAR SUMIBEN 1123004WL004140 PARMAR SUMIBEN 00045 BARB0CHADAH 1100 1100 Processed 10/05/2023 1402059897 Parmar Sumiben BANK OF BARODA(606985)
85 Garbada GJ-23-004-004-001/9966636460
(Bhe) 		1123004000NRG24290420230071812 30/04/2023 SANGADA ANKITBHAI MUKESHBHAI 1123004WL004140 SANGADA ANKITBHAI MUKESHBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059900 ANKITBHAI MUKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-004-001/9966636475
(Bhe) 		1123004000NRG24290420230072155 30/04/2023 KANABEN 1123004WL004147 KANABEN 00045 BARB0CHADAH 1200 1200 Processed 11/05/2023 1402059902 KANABEN MAHESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Garbada GJ-23-004-004-001/9966636495
(Bhe) 		1123004000NRG24290420230071813 30/04/2023 BHURIYA GALALIBEN RAMSANDBHAI 1123004WL004140 BHURIYA GALALIBEN RAMSANDBHAI 00045 BARB0CHADAH 1000 1000 Processed 11/05/2023 1402059934 BHURIA GALALIBEN RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Garbada GJ-23-004-004-001/9966636495
(Bhe) 		1123004000NRG24290420230071814 30/04/2023 MAVI BHURIBEN NARSINGBHAI 1123004WL004140 MAVI BHURIBEN NARSINGBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059936 BHURIBEN NARSUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-004-001/9996636574
(Bhe) 		1123004000NRG24290420230071816 30/04/2023 GUDIYA DITABHAI GOPALBHAI 1123004WL004140 GUDIYA DITABHAI GOPALBHAI 00045 BARB0CHADAH 1000 1000 Processed 11/05/2023 1402059825 GUNDIYA DITABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Garbada GJ-23-004-004-001/9996636580
(Bhe) 		1123004000NRG24290420230071818 30/04/2023 DEVADA BHAKCHAND THAVRIYABHAI 1123004WL004140 DEVADA BHAKCHAND THAVRIYABHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059943 DEVDA BHAKCHANDBHAI THAVA ICICI BANK LTD(508534)
91 Garbada GJ-23-004-004-001/9996636580
(Bhe) 		1123004000NRG24290420230071819 30/04/2023 DEVADA MAYABEN ARJUNBHAI 1123004WL004140 DEVADA MAYABEN ARJUNBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059941 MAYABEN ARJUNBHAI DEVADA BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-004-001/9996636581
(Bhe) 		1123004000NRG24290420230071820 30/04/2023 DEVADA NANIBEN ARJUNBHAI 1123004WL004140 DEVADA NANIBEN ARJUNBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059942 DEVDA NANIBEN ARJUNBHAI ICICI BANK LTD(508534)
93 Garbada GJ-23-004-004-001/9996636581
(Bhe) 		1123004000NRG24290420230071821 30/04/2023 DEVADA PIYUNBHAI ARJUNBHAI 1123004WL004140 DEVADA PIYUNBHAI ARJUNBHAI 00045 BARB0CHADAH 1000 1000 Processed 10/05/2023 1402059940 PIYUNBHAI ARJUNBHAI DEVADA BARODA GUJARAT GRAMIN BANK(606995)
94 Garbada GJ-23-004-004-001/9996636590
(Bhe) 		1123004000NRG24290420230072077 30/04/2023 MAVJIBHAI PIDYABHAI BHURIYA 1123004WL004146 MAVJIBHAI PIDYABHAI BHURIYA 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402059971 MAVJIBHAI PIDIYA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-004-001/9996636593
(Bhe) 		1123004000NRG24290420230072079 30/04/2023 BHURIYA MILABENBHARATABHAI 1123004WL004146 BHURIYA MILABENBHARATABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402059972 BHURIYA MILABEN BHARATABHAI BANK OF BARODA(606985)
96 Garbada GJ-23-004-004-001/9996636593
(Bhe) 		1123004000NRG24290420230072078 30/04/2023 BHURIYA NAMALESHBHAI BHARATABHAI 1123004WL004146 BHURIYA NAMALESHBHAI BHARATABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402059973 BHURIYA NAMALESHBHAI BHARATABHAI BANK OF BARODA(606985)
97 Garbada GJ-23-004-004-001/9996636594
(Bhe) 		1123004000NRG24290420230072080 30/04/2023 BHURIYA SARLABEN NARESHBHAI 1123004WL004146 BHURIYA SARLABEN NARESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402059968 BHURIYA SARLABEN NARESHBHAI BANK OF BARODA(606985)
98 Garbada GJ-23-004-004-001/9996636596
(Bhe) 		1123004000NRG24290420230072081 30/04/2023 BHURIYA BABUBHAI BARABHAI 1123004WL004146 BHURIYA BABUBHAI BARABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402059969 BHURIYA BABUBHAI BARABHAI BANK OF BARODA(606985)
99 Garbada GJ-23-004-004-001/9996636596
(Bhe) 		1123004000NRG24290420230072082 30/04/2023 BHURIYA REMABEN BABUBHAI 1123004WL004146 BHURIYA REMABEN BABUBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402059970 BHURIYA REMABEN BABUBHAI BANK OF BARODA(606985)
100 Garbada GJ-23-004-004-001/9996636599
(Bhe) 		1123004000NRG24290420230072162 30/04/2023 BHURIYA LALIBEN JAVARABHAI 1123004WL004147 BHURIYA LALIBEN JAVARABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402059967 LALIBEN JAVRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
101 Garbada GJ-23-004-004-001/9996636744
(Bhe) 		1123004000NRG24290420230072093 30/04/2023 Bhuriya Kachiben Jemalbhai 1123004WL004146 Bhuriya Kachiben Jemalbhai 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402059836 BHURIYA KACHIBEN JEMALBHA ICICI BANK LTD(508534)
102 Garbada GJ-23-004-016-001/9565692
(Jesawada) 		1123004000NRG24290420230069010 30/04/2023 Surajbhansing Chandrabhansinh Katara 1123004WL003988 Surajbhansing Chandrabhansinh Katara 00045 BARB0CHADAH 1540 1540 Processed 10/05/2023 1402059882 SURAJBHANSINH CHANDRABHANSINH KATARA BANK OF BARODA(606985)
103 Garbada GJ-23-004-016-001/963804264
(Jesawada) 		1123004000NRG24290420230069035 30/04/2023 KATARA SHANKARBHAI BABUBHAI 1123004WL003988 KATARA SHANKARBHAI BABUBHAI 00045 BARB0CHADAH 1540 1540 Processed 10/05/2023 1402059901 SHANKARBHAI BABUBHAI KATARA BANK OF BARODA(606985)
104 Garbada GJ-23-004-016-001/96659470
(Jesawada) 		1123004000NRG24290420230069059 30/04/2023 Kaushikbhai 1123004WL003988 Kaushikbhai 00045 BARB0CHADAH 1578 1578 Processed 11/05/2023 1402059881 KAUSHIKKUMAR RAJUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Garbada GJ-23-004-017-001/956582350
(Matwa) 		1123004000NRG24290420230069101 30/04/2023 Minama Sumiben Chuniyabhaiu 1123004WL003989 Minama Sumiben Chuniyabhaiu 00045 BARB0CHADAH 892 892 Processed 10/05/2023 1402059945 MINAMA SUMIBEN CHUNIYABHAI BANK OF BARODA(606985)
106 Garbada GJ-23-004-017-001/9567834260
(Matwa) 		1123004000NRG24290420230069105 30/04/2023 Bhuriya Mehulbhai Himsinhbhai 1123004WL003989 Bhuriya Mehulbhai Himsinhbhai 00045 BARB0CHADAH 446 446 Processed 11/05/2023 1402060071 BHURIYA MEHULKUMAR HIMSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Garbada GJ-23-004-017-001/9567834260
(Matwa) 		1123004000NRG24290420230069106 30/04/2023 Bhuriya Saviteeben Himsinh 1123004WL003989 Bhuriya Saviteeben Himsinh 00045 BARB0CHADAH 669 669 Processed 10/05/2023 1402060072 BHURIYA SAVITREEBEN HIMSINH BANK OF BARODA(606985)
108 Garbada GJ-23-004-017-001/9567834262
(Matwa) 		1123004000NRG24290420230069108 30/04/2023 Bhuriya Arunaben 1123004WL003989 Bhuriya Arunaben 00045 BARB0CHADAH 1338 1338 Processed 11/05/2023 1402060070 BHURIYA ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 Garbada GJ-23-004-017-001/9567834262
(Matwa) 		1123004000NRG24290420230069107 30/04/2023 Bhuriya Kasmaben Badiyabhai 1123004WL003989 Bhuriya Kasmaben Badiyabhai 00045 BARB0CHADAH 892 892 Processed 10/05/2023 1402059884 BHURIYA KASMABEN BADIYABHAI BANK OF BARODA(606985)
110 Garbada GJ-23-004-017-001/9996798201
(Matwa) 		1123004000NRG24290420230069129 30/04/2023 BHURIYA RAHULBHAI RAMANBHAI 1123004WL003989 BHURIYA RAHULBHAI RAMANBHAI 00045 BARB0CHADAH 1115 1115 Processed 10/05/2023 1402059579 RAHULKUMAR RAMANBHAI BHURIYA BANK OF BARODA(606985)
111 Garbada GJ-23-004-017-001/9996798201
(Matwa) 		1123004000NRG24290420230069130 30/04/2023 BHURIYA REKHABEN RAHULBHAI 1123004WL003989 BHURIYA REKHABEN RAHULBHAI 00045 BARB0CHADAH 1361 1361 Processed 10/05/2023 1402059580 BHURIYA REKHABEN RAHULKUMAR BANK OF BARODA(606985)
112 Garbada GJ-23-004-022-001/9967679093
(Nelsur) 		1123004000NRG24290420230068125 30/04/2023 Jayrajkumar Rameshbhai Bamanya 1123004WL003936 Jayrajkumar Rameshbhai Bamanya 00045 BARB0CHADAH 1026 1026 Processed 10/05/2023 1402059773 JAYRAJKUMAR RAMESHBHAI BAMANYA BANK OF BARODA(606985)
113 Garbada GJ-23-004-026-001/9996798268
(Patiya) 		1123004000NRG24290420230066160 30/04/2023 BHURIYA SUNITABEN PARESHBHAI 1123004WL003869 BHURIYA SUNITABEN PARESHBHAI 00045 BARB0CHADAH 1582 1582 Processed 10/05/2023 1402059463 Bhuriya Sunitaben Pareshbhai BANK OF BARODA(606985)
114 Garbada GJ-23-004-029-002/9565866417
(Tunki Vaju) 		1123004000NRG24290420230073070 30/04/2023 bariya narsu limda 1123004WL004167 bariya narsu limda 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1402059462 NARSUBHAI LIMDABHAI BARIYA BANK OF BARODA(606985)
115 Garbada GJ-23-004-029-002/9565867003
(Tunki Vaju) 		1123004000NRG24290420230073084 30/04/2023 BARIYA KAMTUBEN BADIYABHAI 1123004WL004167 BARIYA KAMTUBEN BADIYABHAI 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1402060176 BARIYA KAMATUBEN BADIYABHAI BANK OF BARODA(606985)
116 Garbada GJ-23-004-029-002/9565867153
(Tunki Vaju) 		1123004000NRG24290420230073092 30/04/2023 SANGADIYA SHAILESHBHAI SHANIYABHAI 1123004WL004167 SANGADIYA SHAILESHBHAI SHANIYABHAI 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1402060174 SANGADIYA SHAILESHBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-029-002/9565867179
(Tunki Vaju) 		1123004000NRG24290420230073096 30/04/2023 KHARAD LADUBEN NARSUBHAI 1123004WL004167 KHARAD LADUBEN NARSUBHAI 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1402059460 KHARAD LADUBEN NARSUBHAI BANK OF BARODA(606985)
118 Garbada GJ-23-004-029-002/9565867179
(Tunki Vaju) 		1123004000NRG24290420230073031 30/04/2023 KHARAD SENABHAI MANSINGBHAI 1123004WL004166 KHARAD SENABHAI MANSINGBHAI 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1402059461 SENABHAI MANSINH KHARAD BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-029-002/9565867381
(Tunki Vaju) 		1123004000NRG24290420230073053 30/04/2023 BARIA KHUMANBHAI DIPAKBHAI 1123004WL004166 BARIA KHUMANBHAI DIPAKBHAI 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1402060203 KHUMANBHAI DIPAKBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-029-002/9565867381
(Tunki Vaju) 		1123004000NRG24290420230073052 30/04/2023 BARIA SANGITABEN BADIYABHAI 1123004WL004166 BARIA SANGITABEN BADIYABHAI 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1402060177 BARIA SANGITABEN BADIYABHAI BANK OF BARODA(606985)
121 Garbada GJ-23-004-029-002/9565867382
(Tunki Vaju) 		1123004000NRG24290420230073055 30/04/2023 KHARAD RADHIKABEN HARSING 1123004WL004166 KHARAD RADHIKABEN HARSING 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1402060173 RADHIKABEN HARSINGBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-029-002/9565867382
(Tunki Vaju) 		1123004000NRG24290420230073054 30/04/2023 KHARAD SANJAYBHAI HARSING 1123004WL004166 KHARAD SANJAYBHAI HARSING 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1402060175 KHARAD SANJAYBHAI HARSINGBHAI BANK OF BARODA(606985)
123 Garbada GJ-23-004-030-001/9998771975
(Vadva) 		1123004000NRG24280420230062662 30/04/2023 BHABHOR NANDABEN DINESHBHAI 1123004WL003679 BHABHOR NANDABEN DINESHBHAI 00045 BARB0CHADAH 1110 1110 Processed 10/05/2023 1402059719 BHABHOR NANDABEN DINESHBHAI BANK OF BARODA(606985)
124 Garbada GJ-23-004-030-001/9998771980
(Vadva) 		1123004000NRG24280420230062668 30/04/2023 MANHARBHAI MANGABHAI BHABHOR 1123004WL003679 MANHARBHAI MANGABHAI BHABHOR 00045 BARB0CHADAH 1092 1092 Processed 10/05/2023 1402059717 MANHARBHAI MANGABHAI BHABHOR BANK OF BARODA(606985)
125 Garbada GJ-23-004-030-001/9998771981
(Vadva) 		1123004000NRG24280420230062669 30/04/2023 LULABHAI FATIYABHAI BHABHOR 1123004WL003679 LULABHAI FATIYABHAI BHABHOR 00045 BARB0CHADAH 1092 1092 Processed 10/05/2023 1402059716 LULABHAI FATIYABHAI BHABHOR BANK OF BARODA(606985)
126 Garbada GJ-23-004-030-001/9998771981
(Vadva) 		1123004000NRG24280420230062670 30/04/2023 SUMLIBEN LULABHAI BHABHOR 1123004WL003679 SUMLIBEN LULABHAI BHABHOR 00045 BARB0CHADAH 1092 1092 Processed 10/05/2023 1402059937 SUMLIBEN LULABHAI BHABHOR BANK OF BARODA(606985)
127 Garbada GJ-23-004-030-001/9998771983
(Vadva) 		1123004000NRG24280420230062672 30/04/2023 BHABHOR BALABHAI FATIYABHAI 1123004WL003679 BHABHOR BALABHAI FATIYABHAI 00045 BARB0CHADAH 1092 1092 Processed 10/05/2023 1402059718 Bhabhor Balabhai Fatiyabhai BANK OF BARODA(606985)
128 Garbada GJ-23-004-030-001/9998771983
(Vadva) 		1123004000NRG24280420230062673 30/04/2023 LALIBEN DALSINGBHAI BHABHOR 1123004WL003679 LALIBEN DALSINGBHAI BHABHOR 00045 BARB0CHADAH 1092 1092 Processed 10/05/2023 1402059834 LALIBEN DALSINGBHAI BHABHOR BANK OF BARODA(606985)
129 Garbada GJ-23-004-031-001/9565350
(Vajelav) 		1123004000NRG24290420230068281 30/04/2023 MINAMA JAVALABHAI KALIYABHAI 1123004WL003940 MINAMA JAVALABHAI KALIYABHAI 00045 BARB0CHADAH 1652 1652 Processed 10/05/2023 1402059965 Javabhai Kalabhai Minama BANK OF BARODA(606985)
130 Garbada GJ-23-004-031-001/95655722
(Vajelav) 		1123004000NRG24290420230068296 30/04/2023 MINAMA MALABHAI NATHABHAI 1123004WL003940 MINAMA MALABHAI NATHABHAI 00045 BARB0CHADAH 1652 1652 Processed 10/05/2023 1402059665 Jhamkuben Himrajbhai Ganava BANK OF BARODA(606985)
131 Garbada GJ-23-004-031-001/9565577709
(Vajelav) 		1123004000NRG24290420230066369 30/04/2023 Baria Sevabhai Punabhai 1123004WL003875 Baria Sevabhai Punabhai 00045 BARB0CHADAH 1568 1568 Processed 10/05/2023 1402059777 SEVABHAI PUNABHAI BARIYA BANK OF BARODA(606985)
SubTotal 117586 117586
132 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG24290420230065676 30/04/2023 BHABHOR HIRABHAI SENGABHAI 1123004WL003853 BHABHOR HIRABHAI SENGABHAI 00045 BARB0CHAKRO 1030 1030 Processed 11/05/2023 1402059980 HIRABHAI SINGABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG24290420230065677 30/04/2023 BHABHOR SURTIBEN HIRABHAI 1123004WL003853 BHABHOR SURTIBEN HIRABHAI 00045 BARB0CHAKRO 1030 1030 Processed 10/05/2023 1402059979 SURATIBEN HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
134 Garbada GJ-23-004-004-001/956583307
(Bhe) 		1123004000NRG24290420230072123 30/04/2023 BHURIYA KAMLESHBHAI PARSUBHAI 1123004WL004147 BHURIYA KAMLESHBHAI PARSUBHAI 00045 BARB0CHAKRO 1200 1200 Processed 10/05/2023 1402059984 BHURIYA KAMLESHBHAI PARSHUBHAI BANK OF BARODA(606985)
135 Garbada GJ-23-004-004-001/956583312
(Bhe) 		1123004000NRG24290420230072127 30/04/2023 ASHABEN 1123004WL004147 ASHABEN 00045 BARB0CHAKRO 1200 1200 Processed 10/05/2023 1402059982 BHURIYA VIPULBHAI SAVARABHAI BANK OF BARODA(606985)
136 Garbada GJ-23-004-004-001/956583316
(Bhe) 		1123004000NRG24290420230072060 30/04/2023 PRAKASHBHAI 1123004WL004146 PRAKASHBHAI 00045 BARB0CHAKRO 1200 1200 Processed 10/05/2023 1402059987 BHURIYA PRAKASHBHAI VARIYABHAI BANK OF BARODA(606985)
137 Garbada GJ-23-004-004-001/956583321
(Bhe) 		1123004000NRG24290420230072061 30/04/2023 DAMOR AJITBHAI BHARTABHAI 1123004WL004146 DAMOR AJITBHAI BHARTABHAI 00045 BARB0CHAKRO 1200 1200 Processed 10/05/2023 1402059983 DAMOR AJITBHAI BHARTABHAI BANK OF BARODA(606985)
138 Garbada GJ-23-004-016-001/9565794
(Jesawada) 		1123004000NRG24290420230069013 30/04/2023 SUNILBHAI MAHESHBHAI 1123004WL003988 SUNILBHAI MAHESHBHAI 00045 BARB0CHAKRO 1320 1320 Processed 10/05/2023 1402059978 PALAS SUNIL KUMAR BANK OF BARODA(606985)
139 Garbada GJ-23-004-016-001/95659078
(Jesawada) 		1123004000NRG24290420230069023 30/04/2023 HETALBEN HIMSING 1123004WL003988 HETALBEN HIMSING 00045 BARB0CHAKRO 1540 1540 Processed 10/05/2023 1402059948 HETALBEN HIMSINGBHAI KATARA BANK OF BARODA(606985)
140 Garbada GJ-23-004-016-001/9638042195
(Jesawada) 		1123004000NRG24290420230069031 30/04/2023 KATARA SABUBHAI BADIYABHAI 1123004WL003988 KATARA SABUBHAI BADIYABHAI 00045 BARB0CHAKRO 1540 1540 Processed 10/05/2023 1402059950 RAKESHBHAI MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-016-001/9638042195
(Jesawada) 		1123004000NRG24290420230069032 30/04/2023 KATARA VIKRAMBHAI R 1123004WL003988 KATARA VIKRAMBHAI R 00045 BARB0CHAKRO 1540 1540 Processed 10/05/2023 1402059951 VIKRAMKUMAR RAMSINGBHAI KATARA BANK OF BARODA(606985)
142 Garbada GJ-23-004-016-001/963804291-A
(Jesawada) 		1123004000NRG24290420230069041 30/04/2023 BHABHOR DINESHBHAI NANJIBHAI 1123004WL003988 BHABHOR DINESHBHAI NANJIBHAI 00045 BARB0CHAKRO 1540 1540 Processed 10/05/2023 1402059815 DINESHBHAI NANABHAI BHABHOR BANK OF BARODA(606985)
143 Garbada GJ-23-004-016-001/9638043202
(Jesawada) 		1123004000NRG24290420230069042 30/04/2023 KATARA SOMABHAI BADIYABHAI 1123004WL003988 KATARA SOMABHAI BADIYABHAI 00045 BARB0CHAKRO 1540 1540 Processed 10/05/2023 1402059949 SOMABHAI BADIYABHAI KATARA BANK OF BARODA(606985)
144 Garbada GJ-23-004-016-001/9638043203
(Jesawada) 		1123004000NRG24290420230069043 30/04/2023 KATARA INDUBEN NIRMALBHAI 1123004WL003988 KATARA INDUBEN NIRMALBHAI 00045 BARB0CHAKRO 1540 1540 Processed 10/05/2023 1402059952 INDUBEN MALABHAI TADAVI BANK OF BARODA(606985)
SubTotal 17420 17420
145 Garbada GJ-23-004-004-001/9996636704
(Bhe) 		1123004000NRG24290420230073617 30/04/2023 Bhuriya Lalitaben Shaileshbhai 1123004WL004178 Bhuriya Lalitaben Shaileshbhai 00045 BARB0CHANDW 1000 1000 Processed 11/05/2023 1402059933 BHURIYA LALITABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Garbada GJ-23-004-024-001/4554-A
(Panchwada) 		1123004000NRG24290420230073483 30/04/2023 garval kanu navla 1123004WL004175 garval kanu navla 00045 BARB0CHANDW 1116 1116 Processed 10/05/2023 1402059623 GARVAL KANUBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG24290420230073494 30/04/2023 GARVAL SHAILESH CHENIYA 1123004WL004175 GARVAL SHAILESH CHENIYA 00045 BARB0CHANDW 1170 1170 Processed 10/05/2023 1402059618 SHAILESHBHAI SENIYABHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG24290420230073495 30/04/2023 MEENA SHAILESH 1123004WL004175 MEENA SHAILESH 00045 BARB0CHANDW 1170 1170 Processed 10/05/2023 1402059619 MINABEN SHAILESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG24290420230073498 30/04/2023 GARVAL RAMESH MAVJI 1123004WL004175 GARVAL RAMESH MAVJI 00045 BARB0CHANDW 1170 1170 Processed 10/05/2023 1402059621 GARVAL RAMESHBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG24290420230073499 30/04/2023 MESUBEN RAMESH 1123004WL004175 MESUBEN RAMESH 00045 BARB0CHANDW 1170 1170 Processed 10/05/2023 1402059622 MESUBEN RAMESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-024-001/9565619
(Panchwada) 		1123004000NRG24290420230073513 30/04/2023 GUNDIYA MADIBEN R 1123004WL004175 GUNDIYA MADIBEN R 00045 BARB0CHANDW 1116 1116 Processed 10/05/2023 1402059620 MADIBEN RAJUBHAI GUDIA BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-024-001/9996798249
(Panchwada) 		1123004000NRG24290420230073538 30/04/2023 Gundiya Cheniyabhai Virsing 1123004WL004175 Gundiya Cheniyabhai Virsing 00045 BARB0CHANDW 1135 1135 Processed 10/05/2023 1402059459 GUNDIYA CHENIYABHAI VIRSING BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-028-001/9663465480
(Simaliya Bujarg) 		1123004000NRG24290420230073183 30/04/2023 BARIYA NARESHBHAI HARSINGBHAI 1123004WL004169 BARIYA NARESHBHAI HARSINGBHAI 00045 BARB0CHANDW 1400 1400 Processed 10/05/2023 1402060170 NARESHBHAI HARSINGBHAI BARIYA BANK OF BARODA(606985)
154 Garbada GJ-23-004-028-001/9663465483
(Simaliya Bujarg) 		1123004000NRG24290420230073187 30/04/2023 BHIRUYA MANGIBEN KALJIBHAI 1123004WL004169 BHIRUYA MANGIBEN KALJIBHAI 00045 BARB0CHANDW 1400 1400 Processed 10/05/2023 1402060171 Mrs. MANGIBEN KALJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
155 Garbada GJ-23-004-029-002/9565867107
(Tunki Vaju) 		1123004000NRG24290420230073029 30/04/2023 DODIYAR RAMANBHAI MARCHIYABHAI 1123004WL004166 DODIYAR RAMANBHAI MARCHIYABHAI 00045 BARB0CHANDW 1380 1380 Processed 10/05/2023 1402059563 DODIYAR RAMANBHAI MARCHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-029-002/9565867107
(Tunki Vaju) 		1123004000NRG24290420230073030 30/04/2023 LALITABEN RAMANBHAI 1123004WL004166 LALITABEN RAMANBHAI 00045 BARB0CHANDW 1380 1380 Processed 10/05/2023 1402060172 DODIYAR LALITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-029-002/9565867108
(Tunki Vaju) 		1123004000NRG24290420230073087 30/04/2023 DODIYAR VIRSINGBHAI JAVLABHAI 1123004WL004167 DODIYAR VIRSINGBHAI JAVLABHAI 00045 BARB0CHANDW 1380 1380 Processed 10/05/2023 1402059715 VARSINGBHAI JAVLABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-029-002/9565867108
(Tunki Vaju) 		1123004000NRG24290420230073088 30/04/2023 VARDHIBEN VIRSINGBHAI 1123004WL004167 VARDHIBEN VIRSINGBHAI 00045 BARB0CHANDW 1380 1380 Processed 10/05/2023 1402059714 DODIYAR VARDHIBEN VARSINGBHAI BANK OF BARODA(606985)
SubTotal 17367 17367
159 Garbada GJ-23-004-004-001/956583309
(Bhe) 		1123004000NRG24290420230072124 30/04/2023 BHURIYA BALABHAI PUNIYABHAI 1123004WL004147 BHURIYA BALABHAI PUNIYABHAI 00045 BARB0DOHADX 1200 1200 Processed 10/05/2023 1402059986 BHURIYA BALUBHAI PUNIYABHAI BANK OF BARODA(606985)
160 Garbada GJ-23-004-004-001/956583310
(Bhe) 		1123004000NRG24290420230072126 30/04/2023 AJAYBHAI 1123004WL004147 AJAYBHAI 00045 BARB0DOHADX 1200 1200 Processed 10/05/2023 1402059981 DAMOR AJAYBHAI KHIMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-004-001/956583310
(Bhe) 		1123004000NRG24290420230072125 30/04/2023 DAMOR SHANKARBHAI VIRIYABHAI 1123004WL004147 DAMOR SHANKARBHAI VIRIYABHAI 00045 BARB0DOHADX 1200 1200 Processed 10/05/2023 1402059988 DAMOR SHAKARABHAI VIRIYAB ICICI BANK LTD(508534)
162 Garbada GJ-23-004-004-001/9566345715
(Bhe) 		1123004000NRG24290420230072130 30/04/2023 PARMAR BADLIBEN PARSING 1123004WL004147 PARMAR BADLIBEN PARSING 00045 BARB0DOHADX 1000 1000 Processed 10/05/2023 1402059954 Parmar Badliben Parsingbhai BANK OF BARODA(606985)
163 Garbada GJ-23-004-004-001/9566345760
(Bhe) 		1123004000NRG24290420230072131 30/04/2023 PARMAR PARSING 1123004WL004147 PARMAR PARSING 00045 BARB0DOHADX 1000 1000 Processed 10/05/2023 1402059953 Parmar Parsingbhai Kaliyabhai BANK OF BARODA(606985)
164 Garbada GJ-23-004-004-001/9566345803
(Bhe) 		1123004000NRG24290420230072065 30/04/2023 bhartabhai navlabhai 1123004WL004146 bhartabhai navlabhai 00045 BARB0DOHADX 1434 1434 Processed 10/05/2023 1402059974 Bhuria Bharatbhai Navalabhai BANK OF BARODA(606985)
165 Garbada GJ-23-004-004-001/9566345804
(Bhe) 		1123004000NRG24290420230072066 30/04/2023 fatiyabhai khatrabhai 1123004WL004146 fatiyabhai khatrabhai 00045 BARB0DOHADX 1434 1434 Processed 11/05/2023 1402059975 FATIYABHAI KHATARABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Garbada GJ-23-004-004-001/9566345804
(Bhe) 		1123004000NRG24290420230072067 30/04/2023 khatrabhai 1123004WL004146 khatrabhai 00045 BARB0DOHADX 1434 1434 Processed 11/05/2023 1402059832 BHURIYA KHATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Garbada GJ-23-004-004-001/9566345811
(Bhe) 		1123004000NRG24290420230072068 30/04/2023 MAHESHBHAI SENIYABHAI 1123004WL004146 MAHESHBHAI SENIYABHAI 00045 BARB0DOHADX 1434 1434 Processed 10/05/2023 1402059957 MR BHURIYA MAHESHBHAI CHENIYABHAI STATE BANK OF INDIA(508548)
168 Garbada GJ-23-004-004-001/9566345812
(Bhe) 		1123004000NRG24290420230072069 30/04/2023 VIPULBHAI JUNGAL 1123004WL004146 VIPULBHAI JUNGAL 00045 BARB0DOHADX 1434 1434 Processed 10/05/2023 1402059960 Bhuriya Vipulbhai Jangalbhai BANK OF BARODA(606985)
169 Garbada GJ-23-004-004-001/9566345815
(Bhe) 		1123004000NRG24290420230072070 30/04/2023 SANIBEN 1123004WL004146 SANIBEN 00045 BARB0DOHADX 1434 1434 Processed 10/05/2023 1402059961 Bhuria Saniben Seniyabhai BANK OF BARODA(606985)
170 Garbada GJ-23-004-004-001/9566345822
(Bhe) 		1123004000NRG24290420230072072 30/04/2023 BHURIYA LILESHBHAI GORDHANBHAI 1123004WL004146 BHURIYA LILESHBHAI GORDHANBHAI 00045 BARB0DOHADX 1434 1434 Processed 10/05/2023 1402059867 Bhuriya Lileshbhai Gordhanbhai BANK OF BARODA(606985)
171 Garbada GJ-23-004-004-001/9566345835
(Bhe) 		1123004000NRG24290420230072133 30/04/2023 AJITBHAI 1123004WL004147 AJITBHAI 00045 BARB0DOHADX 1200 1200 Processed 10/05/2023 1402059868 RATHOD AJIT DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-004-001/9566345935
(Bhe) 		1123004000NRG24290420230071788 30/04/2023 SANGADA PARVATIBEN KANJIBHAI 1123004WL004139 SANGADA PARVATIBEN KANJIBHAI 00045 BARB0DOHADX 1000 1000 Processed 10/05/2023 1402059557 PARVATIBEN BACHUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-005-002/9564463
(Bhutardi) 		1123004000NRG24290420230068176 30/04/2023 RANAJITBHAI RAMANBHAI ZANIYA 1123004WL003939 RANAJITBHAI RAMANBHAI ZANIYA 00045 BARB0DOHADX 1350 1350 Processed 10/05/2023 1402059601 RANJITBHAI RAMANBHAI ZANIYA IDBI BANK(607095)
174 Garbada GJ-23-004-024-001/9565557162-A
(Panchwada) 		1123004000NRG24290420230073493 30/04/2023 GARVAL PRAVINBHAI CHANDU 1123004WL004175 GARVAL PRAVINBHAI CHANDU 00045 BARB0DOHADX 1170 1170 Processed 10/05/2023 1402059607 PRAVINBHAI CHANDHUBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-024-001/9565557173
(Panchwada) 		1123004000NRG24290420230073496 30/04/2023 GARVAL KARAN CHENIYA 1123004WL004175 GARVAL KARAN CHENIYA 00045 BARB0DOHADX 1170 1170 Processed 10/05/2023 1402059591 GARAVAL KARANBHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-024-001/9565557212
(Panchwada) 		1123004000NRG24290420230073500 30/04/2023 LASIBEN ZITHRA 1123004WL004175 LASIBEN ZITHRA 00045 BARB0DOHADX 1170 1170 Processed 10/05/2023 1402059606 GARVAL LASIBEN ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-024-001/9565557214
(Panchwada) 		1123004000NRG24290420230073502 30/04/2023 jetuben 1123004WL004175 jetuben 00045 BARB0DOHADX 1170 1170 Processed 10/05/2023 1402059600 JETUBEN PANGLABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-024-001/9565557214
(Panchwada) 		1123004000NRG24290420230073501 30/04/2023 panglabhai 1123004WL004175 panglabhai 00045 BARB0DOHADX 1170 1170 Processed 10/05/2023 1402059597 GARAVAL PANGLABHAI BHIMAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Garbada GJ-23-004-024-001/998785
(Panchwada) 		1123004000NRG24290420230073515 30/04/2023 CHANDU SOMALA GARVAL 1123004WL004175 CHANDU SOMALA GARVAL 00045 BARB0DOHADX 1116 1116 Processed 10/05/2023 1402059584 CHANDUBHAI SOMLABHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-024-001/9996798138
(Panchwada) 		1123004000NRG24290420230073521 30/04/2023 GARVAL RAJESH BARSING 1123004WL004175 GARVAL RAJESH BARSING 00045 BARB0DOHADX 1170 1170 Processed 10/05/2023 1402059596 GARVAL RAJESHBHAI BARSINGBHAI BANK OF BARODA(606985)
181 Garbada GJ-23-004-024-001/9996798139
(Panchwada) 		1123004000NRG24290420230073522 30/04/2023 GARVAL MUKESHBHAI RAMESHBHAI 1123004WL004175 GARVAL MUKESHBHAI RAMESHBHAI 00045 BARB0DOHADX 1170 1170 Processed 10/05/2023 1402059586 GARAVAL MUKESHBHAI RAMESHBHAI BANK OF BARODA(606985)
182 Garbada GJ-23-004-024-001/9996798139
(Panchwada) 		1123004000NRG24290420230073523 30/04/2023 GARVAL MUKESHBHAI RAMESHBHAI 1123004WL004175 GARVAL MUKESHBHAI RAMESHBHAI 00045 BARB0DOHADX 1170 1170 Processed 10/05/2023 1402059587 GARVAL KALABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-024-001/9996798142
(Panchwada) 		1123004000NRG24290420230073524 30/04/2023 GARVAL DILIPBHAI KARAN 1123004WL004175 GARVAL DILIPBHAI KARAN 00045 BARB0DOHADX 1170 1170 Processed 10/05/2023 1402059593 GARVAL SHILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-024-001/9996798143
(Panchwada) 		1123004000NRG24290420230073525 30/04/2023 GARVAL RATANBHAI RAVJI 1123004WL004175 GARVAL RATANBHAI RAVJI 00045 BARB0DOHADX 1170 1170 Processed 10/05/2023 1402059592 SANGEETABEN RATANSIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-024-001/9996798148
(Panchwada) 		1123004000NRG24290420230073526 30/04/2023 GUNDIYA ANILBHAI PARSU 1123004WL004175 GUNDIYA ANILBHAI PARSU 00045 BARB0DOHADX 1116 1116 Processed 10/05/2023 1402059595 GUNDIYA ANILKUMAR PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-024-001/9996798148
(Panchwada) 		1123004000NRG24290420230073527 30/04/2023 GUNDIYA ANILBHAI PARSU 1123004WL004175 GUNDIYA ANILBHAI PARSU 00045 BARB0DOHADX 1116 1116 Processed 10/05/2023 1402059594 GUNDIYA BHAVNABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-024-001/9996798151
(Panchwada) 		1123004000NRG24290420230073528 30/04/2023 GUNDIYA VINOD DHULA 1123004WL004175 GUNDIYA VINOD DHULA 00045 BARB0DOHADX 948 948 Processed 11/05/2023 1402059588 GUNDIYA VINODBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG24290420230073529 30/04/2023 GUNDIYA DINESH DHULA 1123004WL004175 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 948 948 Processed 10/05/2023 1402059589 GUNDIYA DINESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG24290420230073530 30/04/2023 GUNDIYA DINESH DHULA 1123004WL004175 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 948 948 Processed 10/05/2023 1402059590 GUNDIYA SHARDABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-024-001/9996798159
(Panchwada) 		1123004000NRG24290420230073531 30/04/2023 GARVAL KANJI RUPA 1123004WL004175 GARVAL KANJI RUPA 00045 BARB0DOHADX 948 948 Processed 10/05/2023 1402059605 LILABEN KANJIBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-024-001/9996798171
(Panchwada) 		1123004000NRG24290420230073534 30/04/2023 Garval Bhagliben Fatesingbhai 1123004WL004175 Garval Bhagliben Fatesingbhai 00045 BARB0DOHADX 948 948 Processed 10/05/2023 1402059599 GARVAL BHAGLIBEN FATESINGBHAI BANK OF BARODA(606985)
192 Garbada GJ-23-004-024-001/9996798171
(Panchwada) 		1123004000NRG24290420230073533 30/04/2023 Garval Fatesingbhai Hasanabhai 1123004WL004175 Garval Fatesingbhai Hasanabhai 00045 BARB0DOHADX 948 948 Processed 10/05/2023 1402059598 GARVAL FATESINGBHAI HASNABHAI BANK OF BARODA(606985)
193 Garbada GJ-23-004-024-001/9996798171
(Panchwada) 		1123004000NRG24290420230073532 30/04/2023 Garval hashanabhai 1123004WL004175 Garval hashanabhai 00045 BARB0DOHADX 948 948 Processed 10/05/2023 1402059585 Garval Hashanabhai Manasihbhai BANK OF BARODA(606985)
194 Garbada GJ-23-004-024-001/9996798192
(Panchwada) 		1123004000NRG24290420230073535 30/04/2023 Garval Sumitraben Umeshbhai 1123004WL004175 Garval Sumitraben Umeshbhai 00045 BARB0DOHADX 948 948 Processed 11/05/2023 1402059604 GARVAL SUMITRABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Garbada GJ-23-004-024-001/9996798221
(Panchwada) 		1123004000NRG24290420230073536 30/04/2023 Garval Khumanbhai Mohanbhai 1123004WL004175 Garval Khumanbhai Mohanbhai 00045 BARB0DOHADX 948 948 Processed 10/05/2023 1402059602 MR GARVAL KHUMANBHAI MOHANBHAI STATE BANK OF INDIA(508548)
196 Garbada GJ-23-004-024-001/9996798221
(Panchwada) 		1123004000NRG24290420230073537 30/04/2023 Garval Shardaben Khumanbhai 1123004WL004175 Garval Shardaben Khumanbhai 00045 BARB0DOHADX 911 911 Processed 10/05/2023 1402059603 SHARDABEN KHUMANBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-025-001/9996798373
(Pandadi) 		1123004000NRG24290420230073365 30/04/2023 PASAYA SURESHBHAI NANJIBHAI 1123004WL004172 PASAYA SURESHBHAI NANJIBHAI 00045 BARB0DOHADX 1200 1200 Processed 10/05/2023 1402059553 SURESHBHAI NANJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-026-001/9996798217
(Patiya) 		1123004000NRG24290420230066154 30/04/2023 BHABHOR SURESHBHAI MOTIYABHAI 1123004WL003869 BHABHOR SURESHBHAI MOTIYABHAI 00045 BARB0DOHADX 1547 1547 Processed 10/05/2023 1402059674 Bhabhor Sureshbhai Motibhai FINO PAYMENTS BANK LTD(608001)
199 Garbada GJ-23-004-027-001/95653731
(Sahada) 		1123004000NRG24290420230073284 30/04/2023 TARUNKUMAR 1123004WL004171 TARUNKUMAR 00045 BARB0DOHADX 1452 1452 Processed 10/05/2023 1402059552 RAHTOD TARUNKUMAR NARANSINH CANARA BANK(508532)
200 Garbada GJ-23-004-028-001/9663465285
(Simaliya Bujarg) 		1123004000NRG24290420230073170 30/04/2023 bhuriya parbhatbhi fatesingbhai 1123004WL004169 bhuriya parbhatbhi fatesingbhai 00045 BARB0DOHADX 1341 1341 Processed 10/05/2023 1402059768 BHURIYA PRABHATBHAI FATESINH BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-028-001/9663465286
(Simaliya Bujarg) 		1123004000NRG24290420230073171 30/04/2023 BHURIYA VANRAJBHAI SUBHASHBHAI 1123004WL004169 BHURIYA VANRAJBHAI SUBHASHBHAI 00045 BARB0DOHADX 1400 1400 Processed 10/05/2023 1402059573 VANRAJ SUBHASHBHAI BHURIYA BANK OF BARODA(606985)
202 Garbada GJ-23-004-028-001/9663465287
(Simaliya Bujarg) 		1123004000NRG24290420230073172 30/04/2023 BHURIYA SAHILBHAI JAVSINGBHAI 1123004WL004169 BHURIYA SAHILBHAI JAVSINGBHAI 00045 BARB0DOHADX 1400 1400 Processed 10/05/2023 1402059760 BHURIYA SAHILKUMAR JAVASINGBHAI UNION BANK OF INDIA(508500)
203 Garbada GJ-23-004-029-002/9565867157
(Tunki Vaju) 		1123004000NRG24290420230073095 30/04/2023 SUMIBEN MANSUKHABHAI 1123004WL004167 SUMIBEN MANSUKHABHAI 00045 BARB0DOHADX 1380 1380 Processed 10/05/2023 1402059634 SUMIBEN MANSUKHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-029-002/9565867384
(Tunki Vaju) 		1123004000NRG24290420230073056 30/04/2023 SANGADIYA SUMIBEN GORSINGBHAI 1123004WL004166 SANGADIYA SUMIBEN GORSINGBHAI 00045 BARB0DOHADX 1328 1328 Processed 10/05/2023 1402059633 SANGADIYA SUMIBEN GORSINGBHAI BANK OF BARODA(606985)
205 Garbada GJ-23-004-031-001/95655624
(Vajelav) 		1123004000NRG24290420230066346 30/04/2023 BADLIBEN 1123004WL003875 BADLIBEN 00045 BARB0DOHADX 1561 1561 Processed 10/05/2023 1402059918 BADALIBEN DINESHBHAI BARIYA BANK OF BARODA(606985)
206 Garbada GJ-23-004-031-001/9565577617
(Vajelav) 		1123004000NRG24290420230066367 30/04/2023 baria punabhai vichiyabhai 1123004WL003875 baria punabhai vichiyabhai 00045 BARB0DOHADX 1568 1568 Processed 10/05/2023 1402059917 PUNABHAI VICHIYABHAI BARIA BANK OF BARODA(606985)
207 Garbada GJ-23-004-032-001/9566161
(Zari Bujarg) 		1123004000NRG24290420230072442 30/04/2023 ASHOKBHAI 1123004WL004155 ASHOKBHAI 00045 BARB0DOHADX 1175 1175 Processed 10/05/2023 1402059583 MEDA ASHOKBHAI NAGABHAI BANK OF BARODA(606985)
208 Garbada GJ-23-004-032-001/9867677307
(Zari Bujarg) 		1123004000NRG24290420230072337 30/04/2023 sangod dhuliben sukiyabha 1123004WL004152 sangod dhuliben sukiyabha 00045 BARB0DOHADX 1410 1410 Processed 10/05/2023 1402059766 Sangod Dhuliben Sukiyabhai BANK OF BARODA(606985)
209 Garbada GJ-23-004-032-001/9867677307
(Zari Bujarg) 		1123004000NRG24290420230072336 30/04/2023 sangod sukiyabhai basubhai 1123004WL004152 sangod sukiyabhai basubhai 00045 BARB0DOHADX 1410 1410 Processed 10/05/2023 1402059765 Sangod Sukiyabhai Basubhai BANK OF BARODA(606985)
SubTotal 61851 61851
210 Garbada GJ-23-004-002-001/9996798487
(Ambli) 		1123004000NRG24290420230071238 30/04/2023 SUMITRABEN PASVABHAI PARMAR 1123004WL004119 SUMITRABEN PASVABHAI PARMAR 00045 BARB0GODIRD 916 916 Processed 11/05/2023 1402059561 SUMITRABEN PASVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Garbada GJ-23-004-024-001/78945632
(Panchwada) 		1123004000NRG24290420230073484 30/04/2023 PARMAR VIJAYBHAI DEVABHAI 1123004WL004175 PARMAR VIJAYBHAI DEVABHAI 00045 BARB0GODIRD 1170 1170 Processed 10/05/2023 1402059555 VIJAYBHAI DEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-024-001/78945632
(Panchwada) 		1123004000NRG24290420230073485 30/04/2023 RAMANIBEN VIJAYBHAI 1123004WL004175 RAMANIBEN VIJAYBHAI 00045 BARB0GODIRD 1170 1170 Processed 10/05/2023 1402059554 RAMNIBEN VIJAYSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-024-001/9565557185
(Panchwada) 		1123004000NRG24290420230073497 30/04/2023 GARVAL RAJU MAVJI 1123004WL004175 GARVAL RAJU MAVJI 00045 BARB0GODIRD 1170 1170 Processed 10/05/2023 1402059556 GARVAL RAJUBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-025-001/9996798372
(Pandadi) 		1123004000NRG24290420230073362 30/04/2023 RAMNIBEN KANJIBHAI PASAYA 1123004WL004172 RAMNIBEN KANJIBHAI PASAYA 00045 BARB0GODIRD 1200 1200 Processed 10/05/2023 1402059813 RAMANIBEN KANJIBHAI PASAYA BANK OF BARODA(606985)
215 Garbada GJ-23-004-026-001/9996798308
(Patiya) 		1123004000NRG24290420230066173 30/04/2023 PASAYA SAKILBHAI PREMCHAND 1123004WL003869 PASAYA SAKILBHAI PREMCHAND 00045 BARB0GODIRD 1470 1470 Processed 10/05/2023 1402060020 Pasaya Sakilbhai Premchandbhai FINO PAYMENTS BANK LTD(608001)
216 Garbada GJ-23-004-026-001/9996798308
(Patiya) 		1123004000NRG24290420230066172 30/04/2023 SAVITABEN 1123004WL003869 SAVITABEN 00045 BARB0GODIRD 1470 1470 Processed 11/05/2023 1402060021 SAVITABEN SAKILBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Garbada GJ-23-004-027-001/9565233
(Sahada) 		1123004000NRG24290420230073228 30/04/2023 RATHOD SANTABEN KESAVBHAI 1123004WL004171 RATHOD SANTABEN KESAVBHAI 00045 BARB0GODIRD 1332 1332 Processed 10/05/2023 1402059959 MRS SHANTABEN KESAVBHAI RATHOD STATE BANK OF INDIA(508548)
218 Garbada GJ-23-004-027-001/95653475
(Sahada) 		1123004000NRG24290420230073253 30/04/2023 DITLIBEN ZITHARABHAI 1123004WL004171 DITLIBEN ZITHARABHAI 00045 BARB0GODIRD 1332 1332 Processed 10/05/2023 1402059570 MR ZITHRABHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
219 Garbada GJ-23-004-027-001/95653526
(Sahada) 		1123004000NRG24290420230073262 30/04/2023 ZANIYA ARVINDBHAI KANABHAI 1123004WL004171 ZANIYA ARVINDBHAI KANABHAI 00045 BARB0GODIRD 1446 1446 Processed 10/05/2023 1402059916 Zaniya Arvindbhai Kanabhai BANK OF BARODA(606985)
220 Garbada GJ-23-004-027-001/95653526
(Sahada) 		1123004000NRG24290420230073263 30/04/2023 ZANIYA VIMALBEN ARVIND 1123004WL004171 ZANIYA VIMALBEN ARVIND 00045 BARB0GODIRD 1446 1446 Processed 10/05/2023 1402059915 VIMLABEN ARVINDBHAI JANIYA BANK OF BARODA(606985)
221 Garbada GJ-23-004-027-001/95653545
(Sahada) 		1123004000NRG24290420230073269 30/04/2023 PARMAR DASHRATH KESHAVBHAI 1123004WL004171 PARMAR DASHRATH KESHAVBHAI 00045 BARB0GODIRD 1332 1332 Processed 10/05/2023 1402059958 Parmar Dasharthbhai Keshvbhai BANK OF BARODA(606985)
222 Garbada GJ-23-004-027-001/95653588
(Sahada) 		1123004000NRG24290420230073276 30/04/2023 RATHOD RADHIKABEN BABUBHAI 1123004WL004171 RATHOD RADHIKABEN BABUBHAI 00045 BARB0GODIRD 1446 1446 Processed 10/05/2023 1402059924 Miss. RADHIKABEN BABUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
223 Garbada GJ-23-004-027-001/95653609
(Sahada) 		1123004000NRG24290420230073277 30/04/2023 PARMAR JAYDIP ABHESING 1123004WL004171 PARMAR JAYDIP ABHESING 00045 BARB0GODIRD 1446 1446 Processed 10/05/2023 1402059775 JAYDIPSINH ABHESINH PARMAR BANK OF BARODA(606985)
224 Garbada GJ-23-004-027-001/9565389
(Sahada) 		1123004000NRG24290420230073288 30/04/2023 PARMAR ABHESHING RATANSHING 1123004WL004171 PARMAR ABHESHING RATANSHING 00045 BARB0GODIRD 1452 1452 Processed 10/05/2023 1402059921 MR ABHESINH RATANSINH PARMAR STATE BANK OF INDIA(508548)
225 Garbada GJ-23-004-027-001/9565389
(Sahada) 		1123004000NRG24290420230073290 30/04/2023 PARMAR KASHIBEN RATANSING 1123004WL004171 PARMAR KASHIBEN RATANSING 00045 BARB0GODIRD 1458 1458 Processed 10/05/2023 1402059922 KASHIBEN RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-027-001/9565389
(Sahada) 		1123004000NRG24290420230073289 30/04/2023 PARMAR LALITABEN ABHESING 1123004WL004171 PARMAR LALITABEN ABHESING 00045 BARB0GODIRD 1452 1452 Processed 10/05/2023 1402059923 PARMAR LALITABEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-028-001/95634455
(Simaliya Bujarg) 		1123004000NRG24290420230073158 30/04/2023 Bariya Jemalbhai Chaganbhai 1123004WL004169 Bariya Jemalbhai Chaganbhai 00045 BARB0GODIRD 1281 1281 Processed 10/05/2023 1402059758 JEMALBHAI CHHAGANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-028-001/9663465255
(Simaliya Bujarg) 		1123004000NRG24290420230073165 30/04/2023 SANGADA BABUBHAI GANIYABHAI 1123004WL004169 SANGADA BABUBHAI GANIYABHAI 00045 BARB0GODIRD 1281 1281 Processed 10/05/2023 1402060126 SANGADA BABUBHAI GANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-028-001/9663465255
(Simaliya Bujarg) 		1123004000NRG24290420230073166 30/04/2023 SANGADA MINABEN BABUBHAI 1123004WL004169 SANGADA MINABEN BABUBHAI 00045 BARB0GODIRD 1281 1281 Processed 10/05/2023 1402059572 SANGADA MINABEN BABUBHAI BANK OF BARODA(606985)
230 Garbada GJ-23-004-028-001/9663465256
(Simaliya Bujarg) 		1123004000NRG24290420230073167 30/04/2023 BHURIYA DIPSINGBHAI JAVABHAI 1123004WL004169 BHURIYA DIPSINGBHAI JAVABHAI 00045 BARB0GODIRD 1281 1281 Processed 10/05/2023 1402059759 MR DIPSINH JAVABHAI BARIA STATE BANK OF INDIA(508548)
231 Garbada GJ-23-004-028-001/9663465263
(Simaliya Bujarg) 		1123004000NRG24290420230073168 30/04/2023 BARIYA DINESHBHAI CHHAGANBAHAI 1123004WL004169 BARIYA DINESHBHAI CHHAGANBAHAI 00045 BARB0GODIRD 1281 1281 Processed 10/05/2023 1402059761 BARIYA DINESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
232 Garbada GJ-23-004-028-001/9663465264
(Simaliya Bujarg) 		1123004000NRG24290420230073169 30/04/2023 PARMAR MANSINGBHAI GULABHAI 1123004WL004169 PARMAR MANSINGBHAI GULABHAI 00045 BARB0GODIRD 1281 1281 Processed 10/05/2023 1402059762 MANSINH GULSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-029-002/9565867318
(Tunki Vaju) 		1123004000NRG24290420230073045 30/04/2023 Bhura Savitaben Naranbhai 1123004WL004166 Bhura Savitaben Naranbhai 00045 BARB0GODIRD 880 880 Processed 10/05/2023 1402060155 SAVITABEN NARANBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-029-002/9565867446
(Tunki Vaju) 		1123004000NRG24290420230073061 30/04/2023 Bhura Himarajbhai Jotiyabhai 1123004WL004166 Bhura Himarajbhai Jotiyabhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1402060153 BHURA HIMRAJBHAI JOTIYABHAI CANARA BANK(508532)
235 Garbada GJ-23-004-029-002/9565867446
(Tunki Vaju) 		1123004000NRG24290420230073062 30/04/2023 Bhura Sumiben Himrajbhai 1123004WL004166 Bhura Sumiben Himrajbhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1402060127 BHURA SUMIBEN HIMRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-029-002/9565867454
(Tunki Vaju) 		1123004000NRG24290420230073063 30/04/2023 Bhura Rakeshbhai Tejiyabhai 1123004WL004166 Bhura Rakeshbhai Tejiyabhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1402060154 MR RAKESHBHAI TEJIYABHAI BHURA STATE BANK OF INDIA(508548)
237 Garbada GJ-23-004-031-001/9565577617
(Vajelav) 		1123004000NRG24290420230066368 30/04/2023 suragiben 1123004WL003875 suragiben 00045 BARB0GODIRD 1568 1568 Processed 10/05/2023 1402059964 SURGIBEN PUNABHAI BARIYA BANK OF BARODA(606985)
238 Garbada GJ-23-004-032-001/9867677211
(Zari Bujarg) 		1123004000NRG24290420230072466 30/04/2023 JILABEN GAMIRBHAI 1123004WL004155 JILABEN GAMIRBHAI 00045 BARB0GODIRD 1175 1175 Processed 10/05/2023 1402060022 MRS JILABEN GAMIRBHAI PARMAR STATE BANK OF INDIA(508548)
239 Garbada GJ-23-004-032-001/9867677211
(Zari Bujarg) 		1123004000NRG24290420230072465 30/04/2023 PARMAR GAMIRBHAI NANABHAI 1123004WL004155 PARMAR GAMIRBHAI NANABHAI 00045 BARB0GODIRD 1175 1175 Processed 10/05/2023 1402060023 GAMIRHAI NANABHAI PARMAR CANARA BANK(508532)
240 Garbada GJ-23-004-032-001/9867677215
(Zari Bujarg) 		1123004000NRG24290420230072469 30/04/2023 KANTABEN GAMIRBHAI 1123004WL004155 KANTABEN GAMIRBHAI 00045 BARB0GODIRD 1175 1175 Processed 10/05/2023 1402060024 KANTABEN GAMIRBHAI PARMAR BANK OF BARODA(606985)
241 Garbada GJ-23-004-032-001/9867677341
(Zari Bujarg) 		1123004000NRG24290420230072728 30/04/2023 mavi antiben maheshbhai 1123004WL004159 mavi antiben maheshbhai 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1402060157 Mavi Antiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
242 Garbada GJ-23-004-032-001/9867677341
(Zari Bujarg) 		1123004000NRG24290420230072727 30/04/2023 mavi maheshbhai nathiyabhai 1123004WL004159 mavi maheshbhai nathiyabhai 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1402060156 Mavi Maheshbhai Nathiyabhai BANK OF BARODA(606985)
243 Garbada GJ-23-004-032-001/9876678390
(Zari Bujarg) 		1123004000NRG24290420230072355 30/04/2023 RATHOD SOMJIBHAI KANJIBHAI 1123004WL004152 RATHOD SOMJIBHAI KANJIBHAI 00045 BARB0GODIRD 1435 1435 Processed 10/05/2023 1402059567 Rathod Somjibhai Kanjibhai BANK OF BARODA(606985)
SubTotal 42410 42410
244 Garbada GJ-23-004-023-001/9567677748
(Nimach) 		1123004000NRG24290420230073604 30/04/2023 RAHUL DINESH PARMAR 1123004WL004177 RAHUL DINESH PARMAR 00045 BARB0JAGNAT 1645 1645 Processed 10/05/2023 1402059636 PARMAR RAHULBHAI DINESHBHAI BANK OF BARODA(606985)
SubTotal 1645 1645
245 Garbada GJ-23-004-018-001/9567376270
(Minakyar) 		1123004000NRG24280420230062444 30/04/2023 Katara saileshbhai ramanbhai 1123004WL003667 Katara saileshbhai ramanbhai 00045 BARB0KHAVDI 1470 1470 Processed 10/05/2023 1402059647 SHAILESHBHAI R KATARA ICICI BANK LTD(508534)
SubTotal 1470 1470
246 Garbada GJ-23-004-002-001/9996798487
(Ambli) 		1123004000NRG24290420230071239 30/04/2023 RAHULKUMAR PASVABHAI PARMAR 1123004WL004119 RAHULKUMAR PASVABHAI PARMAR 00045 BARB0PANJAR 916 916 Processed 10/05/2023 1402059551 RAHULKUMAR PASVABHAI PARMAR BANK OF BARODA(606985)
SubTotal 916 916
247 Garbada GJ-23-004-032-001/9876678693
(Zari Bujarg) 		1123004000NRG24290420230072434 30/04/2023 Parmar Shaileshbhai Pashavabhai 1123004WL004154 Parmar Shaileshbhai Pashavabhai 00045 BARB0TRAMOR 1290 1290 Processed 10/05/2023 1402060204 SHAILESHBHAI PASHVABHAI PARMAR BANK OF BARODA(606985)
SubTotal 1290 1290
248 Garbada GJ-23-004-002-001/9564780
(Ambli) 		1123004000NRG24290420230067698 30/04/2023 NALVAYA AJAYKUMAR KANUBHAI 1123004WL003926 NALVAYA AJAYKUMAR KANUBHAI 00048 BKID0002082 936 936 Processed 10/05/2023 1402059650 AJAYKUMAR KANUBHAI NALVAYA BANK OF BARODA(606985)
249 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG24290420230067784 30/04/2023 Nalvaya Rameshbhai Javsinh 1123004WL003926 Nalvaya Rameshbhai Javsinh 00048 BKID0002082 1404 1404 Processed 10/05/2023 1402059648 RAMESHBHAI JAVSINH NALVAYA BANK OF INDIA(508505)
250 Garbada GJ-23-004-017-001/9567834162
(Matwa) 		1123004000NRG24290420230069104 30/04/2023 Bhuriya Hiralben Mansingbhai 1123004WL003989 Bhuriya Hiralben Mansingbhai 00048 BKID0002082 669 669 Processed 10/05/2023 1402059651 HIRALBEN MANSINGBHAI BHURIYA BANK OF INDIA(508505)
251 Garbada GJ-23-004-017-001/9667834075
(Matwa) 		1123004000NRG24290420230069111 30/04/2023 Bhuriya Kijalben Mansing 1123004WL003989 Bhuriya Kijalben Mansing 00048 BKID0002082 1338 1338 Processed 10/05/2023 1402059654 KINJALBEN MANSING BHURIYA BANK OF INDIA(508505)
252 Garbada GJ-23-004-022-001/9967680427
(Nelsur) 		1123004000NRG24290420230068149 30/04/2023 Ilamsagar Chandubhai Bamanya 1123004WL003936 Ilamsagar Chandubhai Bamanya 00048 BKID0002082 1046 1046 Processed 10/05/2023 1402059653 ILAMSAGAR CHANDUBHAI BAMANYA BANK OF BARODA(606985)
253 Garbada GJ-23-004-023-001/9567621
(Nimach) 		1123004000NRG24290420230073595 30/04/2023 SUMLIBEN K 1123004WL004177 SUMLIBEN K 00048 BKID0002082 1645 1645 Processed 10/05/2023 1402059656 Mrs. SUMLIBEN KHUMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
254 Garbada GJ-23-004-023-001/95676727
(Nimach) 		1123004000NRG24290420230073599 30/04/2023 parmar menaben mahesh 1123004WL004177 parmar menaben mahesh 00048 BKID0002082 1645 1645 Processed 10/05/2023 1402059655 SUNABEN MAHESHBHAI PARMAR BANK OF INDIA(508505)
255 Garbada GJ-23-004-023-001/95676746
(Nimach) 		1123004000NRG24290420230073600 30/04/2023 sanjay 1123004WL004177 sanjay 00048 BKID0002082 1645 1645 Processed 10/05/2023 1402059652 SANJYABHAI RUMALBHAI PARMAR BANK OF INDIA(508505)
256 Garbada GJ-23-004-026-001/444229
(Patiya) 		1123004000NRG24280420230062623 30/04/2023 khaped mansukhbhai dhulabhai 1123004WL003678 khaped mansukhbhai dhulabhai 00048 BKID0002082 1540 1540 Processed 10/05/2023 1402059649 MANSUKHBHAI DHULABHAI KHAPED UCO BANK(607066)
SubTotal 11868 11868
257 Garbada GJ-23-004-001-001/9568770418
(Abhlod) 		1123004000NRG24290420230065681 30/04/2023 nitaben harishbhai 1123004WL003853 nitaben harishbhai 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402060109 JITABEN HARISHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-001-001/9968771001
(Abhlod) 		1123004000NRG24290420230065687 30/04/2023 BAMANIA BENIBEN DEVA 1123004WL003853 BAMANIA BENIBEN DEVA 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402060103 BENIBEN DEVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-001-001/9968771046
(Abhlod) 		1123004000NRG24290420230065688 30/04/2023 Bhabhor Varjuben Vaghalabhai 1123004WL003853 Bhabhor Varjuben Vaghalabhai 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402059582 VARJUBEN VAGHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-001-001/9968771315
(Abhlod) 		1123004000NRG24290420230065913 30/04/2023 Bhabhor kamleshbhai dalsinhg. 1123004WL003861 Bhabhor kamleshbhai dalsinhg. 00057 BARB0BGGBXX 1140 1140 Processed 11/05/2023 1402060010 BHABHOR KAMLESHKUMAR DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garbada GJ-23-004-001-001/9968771315
(Abhlod) 		1123004000NRG24290420230065914 30/04/2023 bhabhor sitaben kamleshbhai 1123004WL003861 bhabhor sitaben kamleshbhai 00057 BARB0BGGBXX 1140 1140 Processed 10/05/2023 1402059876 SITABEN KAMLESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-001-001/9968771404
(Abhlod) 		1123004000NRG24290420230065689 30/04/2023 MANDOD LALUBHAI MAKNABHAI 1123004WL003853 MANDOD LALUBHAI MAKNABHAI 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402060111 LALUBHAI MAKNABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-001-001/9968771404
(Abhlod) 		1123004000NRG24290420230065690 30/04/2023 MANDOD RAMABEN LALUBHAI 1123004WL003853 MANDOD RAMABEN LALUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402060074 RAMABEN LALUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG24290420230065691 30/04/2023 bhabhor SURMALBHAI PUNIYABHAI 1123004WL003853 bhabhor SURMALBHAI PUNIYABHAI 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402059608 SURMALBHAI PUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-001-001/9968779802
(Abhlod) 		1123004000NRG24290420230065696 30/04/2023 bhuriya javsingbhai hariyabhai 1123004WL003853 bhuriya javsingbhai hariyabhai 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1402060064 JAVASINGBHAI HARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG24290420230065700 30/04/2023 BHABHOR RAMANIBEN SUMANBHAI 1123004WL003853 BHABHOR RAMANIBEN SUMANBHAI 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402059609 RAMNIBEN SUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG24290420230065708 30/04/2023 Samshubhai Maliyabhai Bhabhor 1123004WL003853 Samshubhai Maliyabhai Bhabhor 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402059614 SAMSUBHAI MALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-001-001/9969780008
(Abhlod) 		1123004000NRG24290420230065746 30/04/2023 Bhabhor Mamtaben Pareshbhai 1123004WL003854 Bhabhor Mamtaben Pareshbhai 00057 BARB0BGGBXX 1110 1110 Processed 10/05/2023 1402059627 MAMTA D/O TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 Garbada GJ-23-004-001-001/9969780095
(Abhlod) 		1123004000NRG24290420230065709 30/04/2023 BHABHOR MANISHBHAI BHALABHAI 1123004WL003853 BHABHOR MANISHBHAI BHALABHAI 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1402059466 MANISHBHAI BHALABHAI BHABHOR UCO BANK(607066)
270 Garbada GJ-23-004-001-001/9969780095
(Abhlod) 		1123004000NRG24290420230065710 30/04/2023 BHABHOR SHARADABEN MANISHBHAI 1123004WL003853 BHABHOR SHARADABEN MANISHBHAI 00057 BARB0BGGBXX 717 717 Processed 10/05/2023 1402059465 Bhabhor Shardaben Manishbhai FINO PAYMENTS BANK LTD(608001)
271 Garbada GJ-23-004-001-001/9996780287
(Abhlod) 		1123004000NRG24290420230065715 30/04/2023 BAMANIA RAHULBHAI GALUBHAI 1123004WL003853 BAMANIA RAHULBHAI GALUBHAI 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402059635 RAHULBHAI GALUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-001-001/9996798191
(Abhlod) 		1123004000NRG24290420230065925 30/04/2023 PASAYA MAKANSING MULABHAI 1123004WL003861 PASAYA MAKANSING MULABHAI 00057 BARB0BGGBXX 1220 1220 Processed 10/05/2023 1402059726 MAKNABHAI MULABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-001-001/9996798238
(Abhlod) 		1123004000NRG24290420230065927 30/04/2023 BHABHOR SAVASING MALAJIBHAI 1123004WL003861 BHABHOR SAVASING MALAJIBHAI 00057 BARB0BGGBXX 1220 1220 Processed 10/05/2023 1402059722 SAVSINHBHAI MALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-001-001/9996798251
(Abhlod) 		1123004000NRG24290420230065928 30/04/2023 BHABHOR GOPALBHAI LALSINH 1123004WL003861 BHABHOR GOPALBHAI LALSINH 00057 BARB0BGGBXX 1220 1220 Processed 10/05/2023 1402059720 GOPALSINH LALSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-001-001/9996798655
(Abhlod) 		1123004000NRG24290420230065718 30/04/2023 MANDOD MADHUBEN RUPABHAI 1123004WL003853 MANDOD MADHUBEN RUPABHAI 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402059624 MADHUBEN RUPA MANDOD BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-001-001/9996798737
(Abhlod) 		1123004000NRG24290420230065719 30/04/2023 BHABHOR REKHABEN SANJAYBHAI 1123004WL003853 BHABHOR REKHABEN SANJAYBHAI 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402059613 REKHABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-001-001/9996798952
(Abhlod) 		1123004000NRG24290420230066002 30/04/2023 DEHADA RAHULKUMAR RAMESHBHAI 1123004WL003862 DEHADA RAHULKUMAR RAMESHBHAI 00057 BARB0BGGBXX 825 825 Processed 10/05/2023 1402059877 DEHADA RAHULBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-001-001/9996799105
(Abhlod) 		1123004000NRG24290420230066006 30/04/2023 PALAS ITESHBHAI KANUBHAI 1123004WL003862 PALAS ITESHBHAI KANUBHAI 00057 BARB0BGGBXX 825 825 Processed 10/05/2023 1402059467 PALAS ITESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-001-001/9996799105
(Abhlod) 		1123004000NRG24290420230066007 30/04/2023 PALAS PANKAJBHAI KANUBHAI 1123004WL003862 PALAS PANKAJBHAI KANUBHAI 00057 BARB0BGGBXX 825 825 Processed 10/05/2023 1402059464 PANKAJKUMAR KANUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-001-001/9996799115
(Abhlod) 		1123004000NRG24290420230066009 30/04/2023 DEHADA RAMESHBHAI BADIYABHAI 1123004WL003862 DEHADA RAMESHBHAI BADIYABHAI 00057 BARB0BGGBXX 825 825 Processed 10/05/2023 1402059875 DEHADA RAMESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-001-001/9996799157
(Abhlod) 		1123004000NRG24290420230066011 30/04/2023 BHARVAD SEJALBEN DINESHBHAI 1123004WL003862 BHARVAD SEJALBEN DINESHBHAI 00057 BARB0BGGBXX 830 830 Processed 10/05/2023 1402059870 SEJALBEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-001-001/9996799161
(Abhlod) 		1123004000NRG24290420230065724 30/04/2023 LACHHIBEN VARSINGBHAI DEHADA 1123004WL003853 LACHHIBEN VARSINGBHAI DEHADA 00057 BARB0BGGBXX 1110 1110 Processed 10/05/2023 1402060112 LACHHIBEN VARSINGBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-001-001/9996799161
(Abhlod) 		1123004000NRG24290420230065723 30/04/2023 RAYSINGBHAI NEVABHAI DEHADA 1123004WL003853 RAYSINGBHAI NEVABHAI DEHADA 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402060077 RAYSING NEVABHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-001-001/9996799165
(Abhlod) 		1123004000NRG24290420230065725 30/04/2023 VARSINGBHAI NEVABHAI DEHADA 1123004WL003853 VARSINGBHAI NEVABHAI DEHADA 00057 BARB0BGGBXX 1110 1110 Processed 10/05/2023 1402060073 VARSINGH NEVABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG24290420230071198 30/04/2023 PANABEN MANSUKHBHAI MANDOD 1123004WL004117 PANABEN MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 440 440 Processed 10/05/2023 1402059632 PANABEN MANSUKHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG24290420230071199 30/04/2023 VIPULKUMAR MANSUKHBHAI MANDOD 1123004WL004117 VIPULKUMAR MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 440 440 Processed 10/05/2023 1402059658 VIPULKUMARMANSUKHBHAIMANDOD BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG24290420230071200 30/04/2023 DAMOR DINESHBHAI BACHUBHA 1123004WL004117 DAMOR DINESHBHAI BACHUBHA 00057 BARB0BGGBXX 440 440 Processed 10/05/2023 1402059659 MR DAMOR DINESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
288 Garbada GJ-23-004-001-001/9996799450
(Abhlod) 		1123004000NRG24290420230065729 30/04/2023 Meda Kasaniben Karchubhai 1123004WL003853 Meda Kasaniben Karchubhai 00057 BARB0BGGBXX 1111 1111 Processed 10/05/2023 1402060107 KASNIBEN KARSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-001-001/9996799450
(Abhlod) 		1123004000NRG24290420230065728 30/04/2023 MEDA KASUBHAI MANSINH 1123004WL003853 MEDA KASUBHAI MANSINH 00057 BARB0BGGBXX 1110 1110 Processed 10/05/2023 1402060108 KARCHHUBHAI MANSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-001-001/9996799532
(Abhlod) 		1123004000NRG24290420230065988 30/04/2023 Aniketkumar Shaileshbhai Bhabhor 1123004WL003861 Aniketkumar Shaileshbhai Bhabhor 00057 BARB0BGGBXX 1220 1220 Processed 10/05/2023 1402059727 ANILKETAN SHILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-001-001/9996799532
(Abhlod) 		1123004000NRG24290420230065987 30/04/2023 Ilaben Shaileshbhai Bhabhor 1123004WL003861 Ilaben Shaileshbhai Bhabhor 00057 BARB0BGGBXX 1220 1220 Processed 10/05/2023 1402059724 ILABEN SHAILESHKUMAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-001-001/9996799535
(Abhlod) 		1123004000NRG24290420230065992 30/04/2023 Surekhaben Gopalsinh Bhabhor 1123004WL003861 Surekhaben Gopalsinh Bhabhor 00057 BARB0BGGBXX 1236 1236 Processed 10/05/2023 1402059721 MRS SUREKHABEN MADIYABHAI PARMAR STATE BANK OF INDIA(508548)
293 Garbada GJ-23-004-002-001/95650433
(Ambli) 		1123004000NRG24290420230067839 30/04/2023 BHAVSINHBHAI 1123004WL003928 BHAVSINHBHAI 00057 BARB0BGGBXX 1235 1235 Processed 10/05/2023 1402059550 Bhavsingbhai Kaliyabhai Bhabhor BANK OF BARODA(606985)
294 Garbada GJ-23-004-004-001/45642256
(Bhe) 		1123004000NRG24290420230072037 30/04/2023 RAMILABEN MALABHAI 1123004WL004146 RAMILABEN MALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402059866 Bariya Sumitraben Ravajibhai BANK OF BARODA(606985)
295 Garbada GJ-23-004-004-001/956583301
(Bhe) 		1123004000NRG24290420230072121 30/04/2023 ASHABEN 1123004WL004147 ASHABEN 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059783 ASHABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-004-001/956583306
(Bhe) 		1123004000NRG24290420230072122 30/04/2023 VIPULBHAI 1123004WL004147 VIPULBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059792 VIPULKIUMAR RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-004-001/9566343589
(Bhe) 		1123004000NRG24290420230071770 30/04/2023 sangada mesubhai abrubhai 1123004WL004139 sangada mesubhai abrubhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060158 MESUBHAI ABRUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-004-001/9566345985
(Bhe) 		1123004000NRG24290420230072140 30/04/2023 BHURIYA NARVATBHAI NAVALBHAI 1123004WL004147 BHURIYA NARVATBHAI NAVALBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059789 NARVATBHAI NAVLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-004-001/9566346031
(Bhe) 		1123004000NRG24290420230072143 30/04/2023 Bhuriya Pankajbhai Gababhai 1123004WL004147 Bhuriya Pankajbhai Gababhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059852 BHURIYA PANKAJBHAI GABABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-004-001/9566346031
(Bhe) 		1123004000NRG24290420230072144 30/04/2023 Bhuriya Surikaben Pankajbhai 1123004WL004147 Bhuriya Surikaben Pankajbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059803 SURIKABEN PANKAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-004-001/9566346098
(Bhe) 		1123004000NRG24290420230071801 30/04/2023 Parmar tihiyabhai Kaliyabhai 1123004WL004140 Parmar tihiyabhai Kaliyabhai 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402059850 PARMAR TIHIYABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-004-001/9566346297
(Bhe) 		1123004000NRG24290420230071806 30/04/2023 Bhuriya Divaliben Kiranbhai 1123004WL004140 Bhuriya Divaliben Kiranbhai 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402059657 BHURIYA DIVALIBEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-004-001/9566346297
(Bhe) 		1123004000NRG24290420230071805 30/04/2023 Bhuriya Kiranbhai Motibhai 1123004WL004140 Bhuriya Kiranbhai Motibhai 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402059842 BHURIYA KIRANBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-004-001/9566346302
(Bhe) 		1123004000NRG24290420230071807 30/04/2023 Parmar saniyabhai Kaliyabhai 1123004WL004140 Parmar saniyabhai Kaliyabhai 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402059800 PARMAR SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-004-001/95663473
(Bhe) 		1123004000NRG24290420230072076 30/04/2023 BHURIYA GORKIBEN VAJESING 1123004WL004146 BHURIYA GORKIBEN VAJESING 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059750 GORKIBEN VAJESINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-004-001/95663473
(Bhe) 		1123004000NRG24290420230072075 30/04/2023 BHURIYA VAJESING RAYCHAND 1123004WL004146 BHURIYA VAJESING RAYCHAND 00057 BARB0BGGBXX 1200 1200 Processed 11/05/2023 1402059749 BHURIYA VAJESINGBHAI RAYCANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Garbada GJ-23-004-004-001/963801120
(Bhe) 		1123004000NRG24290420230071798 30/04/2023 RESUBEN MESUBHAI 1123004WL004139 RESUBEN MESUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402059865 RESUBEN MESUBHAI SANGADA BANK OF BARODA(606985)
308 Garbada GJ-23-004-004-001/9966636469
(Bhe) 		1123004000NRG24290420230072152 30/04/2023 ANKITABEN 1123004WL004147 ANKITABEN 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059791 ANKITABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-004-001/9966636471
(Bhe) 		1123004000NRG24290420230072153 30/04/2023 BHABHOR VIKRAMBHAI RAMESHBHAI 1123004WL004147 BHABHOR VIKRAMBHAI RAMESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059730 VIKRAMBHAI RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-004-001/9966636471
(Bhe) 		1123004000NRG24290420230072154 30/04/2023 RINABEN 1123004WL004147 RINABEN 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059729 RINABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-004-001/9966636490
(Bhe) 		1123004000NRG24290420230073605 30/04/2023 GARI GANESH LXMAN 1123004WL004178 GARI GANESH LXMAN 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059755 Mr. GANESHBHAI LAXMANBHAI GARI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
312 Garbada GJ-23-004-004-001/9996636530
(Bhe) 		1123004000NRG24290420230072158 30/04/2023 RATHOD VARSHABEN SUBHASHBHAI 1123004WL004147 RATHOD VARSHABEN SUBHASHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059847 VARSHABEN SUBHASHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-004-001/9996636585
(Bhe) 		1123004000NRG24290420230072160 30/04/2023 DEVADA PARESHBHAI DALABHAI 1123004WL004147 DEVADA PARESHBHAI DALABHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059784 PARESHBHAI DALABHAI DEVDA BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-004-001/9996636586
(Bhe) 		1123004000NRG24290420230072161 30/04/2023 DEVADA HARISHBHAI GORDHAN 1123004WL004147 DEVADA HARISHBHAI GORDHAN 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059753 HARESKUMAR GORDHANBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-004-001/9996636634
(Bhe) 		1123004000NRG24290420230071799 30/04/2023 Pravinbhai Karanbhai Bhuriya 1123004WL004139 Pravinbhai Karanbhai Bhuriya 00057 BARB0BGGBXX 500 500 Processed 10/05/2023 1402059907 BHURIYA MAJUBHAI KARANSINGBHAI BANK OF BARODA(606985)
316 Garbada GJ-23-004-004-001/9996636635
(Bhe) 		1123004000NRG24290420230071822 30/04/2023 Bhuriya Komalben Pravinbhai 1123004WL004140 Bhuriya Komalben Pravinbhai 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402059909 BHURIYA KOMALBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-004-001/9996636694
(Bhe) 		1123004000NRG24290420230073609 30/04/2023 Rathod KIranben Bharatabhai 1123004WL004178 Rathod KIranben Bharatabhai 00057 BARB0BGGBXX 700 700 Processed 10/05/2023 1402059790 KIRANBEN M F & G BHARATABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-004-001/9996636695
(Bhe) 		1123004000NRG24290420230073610 30/04/2023 Rathod Gendiben Zhitharabhai 1123004WL004178 Rathod Gendiben Zhitharabhai 00057 BARB0BGGBXX 700 700 Processed 10/05/2023 1402059786 GENDIBEN ZITHARABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-004-001/9996636696
(Bhe) 		1123004000NRG24290420230073611 30/04/2023 Rathod Zitharabhai Nathiyabhai 1123004WL004178 Rathod Zitharabhai Nathiyabhai 00057 BARB0BGGBXX 700 700 Processed 10/05/2023 1402059785 ZITHARABHAI NATHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-004-001/9996636697
(Bhe) 		1123004000NRG24290420230073612 30/04/2023 Rathod Varshben Bhartabhai 1123004WL004178 Rathod Varshben Bhartabhai 00057 BARB0BGGBXX 700 700 Processed 10/05/2023 1402059795 VARSHABEN BHARTABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-004-001/9996636701
(Bhe) 		1123004000NRG24290420230073614 30/04/2023 Bhuriya Kantibhai Seniyabhai 1123004WL004178 Bhuriya Kantibhai Seniyabhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059849 BHURIYA KANTIBHAI SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-004-001/9996636703
(Bhe) 		1123004000NRG24290420230073616 30/04/2023 Bhuriya Vijaybhai Kantibhai 1123004WL004178 Bhuriya Vijaybhai Kantibhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059848 BHURIYA VIJAYBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-004-001/9996636709
(Bhe) 		1123004000NRG24290420230073622 30/04/2023 Bhuriya Basudiben Kantibhai 1123004WL004178 Bhuriya Basudiben Kantibhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059903 BHURIYA BASUDIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-004-001/9996636711
(Bhe) 		1123004000NRG24290420230073624 30/04/2023 Bhuriya Sangitaben Bhikhabhai 1123004WL004178 Bhuriya Sangitaben Bhikhabhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059904 BHURIYA SANGITABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-004-001/9996636731
(Bhe) 		1123004000NRG24290420230072084 30/04/2023 Rathod Jayeshkumar Pratapbhai 1123004WL004146 Rathod Jayeshkumar Pratapbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059794 JAYESHKUMAR PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-004-001/9996636736
(Bhe) 		1123004000NRG24290420230072087 30/04/2023 Bhuriya Arjunbhai Miteshbhai 1123004WL004146 Bhuriya Arjunbhai Miteshbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059806 ARJUNBHAI MITHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-004-001/9996636737
(Bhe) 		1123004000NRG24290420230072088 30/04/2023 Bhuriya Ranjanben Mithabhai 1123004WL004146 Bhuriya Ranjanben Mithabhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059805 RANJANBEN MITHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-004-001/9996636741
(Bhe) 		1123004000NRG24290420230072090 30/04/2023 Parmar Anilbhai Babubhai 1123004WL004146 Parmar Anilbhai Babubhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059802 ANILBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-004-001/9996636746
(Bhe) 		1123004000NRG24290420230072095 30/04/2023 Bhuriya Devrajbhai Maheshbhai 1123004WL004146 Bhuriya Devrajbhai Maheshbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059910 BHURIYA DEVRAJ MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-004-001/9996636749
(Bhe) 		1123004000NRG24290420230072097 30/04/2023 Muhaniya Bharatbhai Nathubhai 1123004WL004146 Muhaniya Bharatbhai Nathubhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059728 Mohniya Bhartbhai Nathubhai BANK OF BARODA(606985)
331 Garbada GJ-23-004-005-002/105
(Bhutardi) 		1123004000NRG24290420230068172 30/04/2023 Baria Premilaben Gavrabhai 1123004WL003939 Baria Premilaben Gavrabhai 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1402059668 MISS PREMILABEN GAVRABHAI BARIYA STATE BANK OF INDIA(508548)
332 Garbada GJ-23-004-005-002/31
(Bhutardi) 		1123004000NRG24290420230068173 30/04/2023 Chauhan Gitaben Shaileshbhai 1123004WL003939 Chauhan Gitaben Shaileshbhai 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1402059667 CHAUHAN GITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-005-002/9564602
(Bhutardi) 		1123004000NRG24290420230068192 30/04/2023 BARIYA BEBIBEN 1123004WL003939 BARIYA BEBIBEN 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1402059666 MRS BEBIBEN BHAVLABHAI BARIA STATE BANK OF INDIA(508548)
334 Garbada GJ-23-004-018-001/9567376274
(Minakyar) 		1123004000NRG24280420230062452 30/04/2023 Katara varshaben ramanbhai 1123004WL003667 Katara varshaben ramanbhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1402059525 KATARA VARSHABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-018-001/9567376304
(Minakyar) 		1123004000NRG24280420230062463 30/04/2023 Katara Kaileshbhai Ramanbhai 1123004WL003667 Katara Kaileshbhai Ramanbhai 00057 BARB0BGGBXX 1470 1470 Processed 11/05/2023 1402059527 KATARA KAILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Garbada GJ-23-004-018-001/9567376306
(Minakyar) 		1123004000NRG24280420230062466 30/04/2023 Parmar Vanitaben Rakeshbhai 1123004WL003667 Parmar Vanitaben Rakeshbhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1402059526 PARMAR VANITABEN RAKESHBH ICICI BANK LTD(508534)
337 Garbada GJ-23-004-021-001/10114
(Nandva) 		1123004000NRG24290420230073690 30/04/2023 PASAYA GULAB PANGLA 1123004WL004180 PASAYA GULAB PANGLA 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402059854 PASAYA GULABBHAI PANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-021-001/10114
(Nandva) 		1123004000NRG24290420230073691 30/04/2023 PASAYA SAVITABEN GULAB 1123004WL004180 PASAYA SAVITABEN GULAB 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402059853 PASAYA SAVALIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-021-001/9363504
(Nandva) 		1123004000NRG24290420230073695 30/04/2023 Pasaya Dharmesh Gulabbhai 1123004WL004180 Pasaya Dharmesh Gulabbhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402059787 DHARMESHKUMAR GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-021-001/9363505
(Nandva) 		1123004000NRG24290420230073696 30/04/2023 Pasaya Maheshbhai Himsing 1123004WL004180 Pasaya Maheshbhai Himsing 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402059908 PASAYA MAHESHBHAI HIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-021-001/9363506
(Nandva) 		1123004000NRG24290420230073697 30/04/2023 Pasaya Niraliben Gulabbhai 1123004WL004180 Pasaya Niraliben Gulabbhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402059788 NIRALIBEN GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-023-001/9567623
(Nimach) 		1123004000NRG24290420230073596 30/04/2023 PARMAR MAHES BHAI NAVLABHAI 1123004WL004177 PARMAR MAHES BHAI NAVLABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1402059564 MAHESHBHAI NAVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-024-001/9563393
(Panchwada) 		1123004000NRG24290420230073486 30/04/2023 LALITBHAI 1123004WL004175 LALITBHAI 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402060018 LALITBHAI CHHAGANBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-024-001/9563393
(Panchwada) 		1123004000NRG24290420230073487 30/04/2023 SITABEN 1123004WL004175 SITABEN 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402060017 SITABEN LALITBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-024-001/956555694
(Panchwada) 		1123004000NRG24290420230073492 30/04/2023 rakeshbhai lalitbhai 1123004WL004175 rakeshbhai lalitbhai 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402059477 RAKESHBHAI LALITBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-024-001/9565557279
(Panchwada) 		1123004000NRG24280420230062609 30/04/2023 parmar manubhai malabhai 1123004WL003676 parmar manubhai malabhai 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1402060116 MANUBHAI MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-024-001/9565557281
(Panchwada) 		1123004000NRG24290420230073503 30/04/2023 Gundiya babubhai bhartabhai 1123004WL004175 Gundiya babubhai bhartabhai 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402060015 GUNDIA BABUBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-024-001/9565557281
(Panchwada) 		1123004000NRG24290420230073504 30/04/2023 Gundiya jemaben babubhai 1123004WL004175 Gundiya jemaben babubhai 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402060013 GUNDIA JEMABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-024-001/9565557282
(Panchwada) 		1123004000NRG24290420230073505 30/04/2023 Gundiya rekhaben maheshbhai 1123004WL004175 Gundiya rekhaben maheshbhai 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402059474 REKHABEN MAHESHBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-024-001/9565557284
(Panchwada) 		1123004000NRG24290420230073506 30/04/2023 Gundiya madhuben pratapbhai 1123004WL004175 Gundiya madhuben pratapbhai 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402059478 MADHUBEN PRATAPBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-024-001/9565557285
(Panchwada) 		1123004000NRG24290420230073507 30/04/2023 Gundiya kamleshbhai Ramanbhai 1123004WL004175 Gundiya kamleshbhai Ramanbhai 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402060014 KAMLESHBHAI RAMANBHAI GUNDIA PUNJAB NATIONAL BANK(508568)
352 Garbada GJ-23-004-024-001/9565557285
(Panchwada) 		1123004000NRG24290420230073508 30/04/2023 Gundiya surekhaben kamleshbhai 1123004WL004175 Gundiya surekhaben kamleshbhai 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402060011 SUREKHBEN KAMLESHBHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
353 Garbada GJ-23-004-024-001/9565627
(Panchwada) 		1123004000NRG24290420230073514 30/04/2023 GUNDIYA MANGIBEN 1123004WL004175 GUNDIYA MANGIBEN 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1402059475 GUDIYA MAGIBEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-024-001/9996798135
(Panchwada) 		1123004000NRG24290420230073517 30/04/2023 GARVAL DIPUBHAI CHANDU 1123004WL004175 GARVAL DIPUBHAI CHANDU 00057 BARB0BGGBXX 1116 1116 Processed 10/05/2023 1402060012 GARVAL DIPUBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-024-001/9996798135
(Panchwada) 		1123004000NRG24290420230073518 30/04/2023 GARVAL DIPUBHAI CHANDU 1123004WL004175 GARVAL DIPUBHAI CHANDU 00057 BARB0BGGBXX 1116 1116 Processed 10/05/2023 1402059629 GARVAL SUMIBEN DIPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-024-001/9996798136
(Panchwada) 		1123004000NRG24290420230073519 30/04/2023 GARVAL KAMLESHBHAI CHNADU 1123004WL004175 GARVAL KAMLESHBHAI CHNADU 00057 BARB0BGGBXX 1116 1116 Processed 10/05/2023 1402060016 KAMLESHBHAI CHANDUBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
357 Garbada GJ-23-004-024-001/9996798136
(Panchwada) 		1123004000NRG24290420230073520 30/04/2023 GARVAL KAMLESHBHAI CHNADU 1123004WL004175 GARVAL KAMLESHBHAI CHNADU 00057 BARB0BGGBXX 1116 1116 Processed 10/05/2023 1402059630 GARVAL KAMALABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-025-001/95677029
(Pandadi) 		1123004000NRG24290420230073297 30/04/2023 DINESH BACHU 1123004WL004172 DINESH BACHU 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059963 KALSINGBHAI SEVABHAI PARGI BANK OF BARODA(606985)
359 Garbada GJ-23-004-025-001/95677041
(Pandadi) 		1123004000NRG24290420230073298 30/04/2023 GULABBHAI RAMANBHAI 1123004WL004172 GULABBHAI RAMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2023 1402059955 PASAYA GULABSINH RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Garbada GJ-23-004-025-001/9567920
(Pandadi) 		1123004000NRG24290420230073300 30/04/2023 SANABEN 1123004WL004172 SANABEN 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060005 SHANABEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
361 Garbada GJ-23-004-025-001/965677262
(Pandadi) 		1123004000NRG24290420230073301 30/04/2023 BAMNIYA RAMESHBHAI 1123004WL004172 BAMNIYA RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059872 RAMESHBHAI MULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-025-001/965677417
(Pandadi) 		1123004000NRG24290420230073305 30/04/2023 HIHOR UDESHING MA 1123004WL004172 HIHOR UDESHING MA 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060059 UDESINH MADUBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
363 Garbada GJ-23-004-025-001/965677417
(Pandadi) 		1123004000NRG24290420230073306 30/04/2023 HIHOR UDESHING MA 1123004WL004172 HIHOR UDESHING MA 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060066 MANJULABEN UDESINGBHAI HIHNOR BARODA GUJARAT GRAMIN BANK(606995)
364 Garbada GJ-23-004-025-001/9656774299
(Pandadi) 		1123004000NRG24290420230073307 30/04/2023 PARMAR GOPALBHAI 1123004WL004172 PARMAR GOPALBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059977 GOPALBHAI NATHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
365 Garbada GJ-23-004-025-001/9656774322
(Pandadi) 		1123004000NRG24290420230073309 30/04/2023 maliben naresh parmar 1123004WL004172 maliben naresh parmar 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059871 MALIBEN KASANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
366 Garbada GJ-23-004-025-001/9656774322
(Pandadi) 		1123004000NRG24290420230073308 30/04/2023 Parmar nareshbhai karshan 1123004WL004172 Parmar nareshbhai karshan 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059976 NARESH KARSAN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
367 Garbada GJ-23-004-025-001/9656774350
(Pandadi) 		1123004000NRG24290420230073311 30/04/2023 chunkiben badubhai 1123004WL004172 chunkiben badubhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060065 SUNKIBEN BADUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-025-001/9656774350
(Pandadi) 		1123004000NRG24290420230073310 30/04/2023 katara badubhai m 1123004WL004172 katara badubhai m 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060058 BADUBHAI MAKNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
369 Garbada GJ-23-004-025-001/9656774350
(Pandadi) 		1123004000NRG24290420230073313 30/04/2023 katara urmilaben maheshbhai 1123004WL004172 katara urmilaben maheshbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060061 URMILABEN MAHESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-025-001/9656774350
(Pandadi) 		1123004000NRG24290420230073312 30/04/2023 maheshbhai badubhai 1123004WL004172 maheshbhai badubhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060060 MAHESHBHAI BADUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
371 Garbada GJ-23-004-025-001/9665774490
(Pandadi) 		1123004000NRG24290420230073317 30/04/2023 Parmar Jaydipsinh Sevabhai 1123004WL004172 Parmar Jaydipsinh Sevabhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059874 Parmar Jaydipbhai Sevabhai FINO PAYMENTS BANK LTD(608001)
372 Garbada GJ-23-004-025-001/9665774490
(Pandadi) 		1123004000NRG24290420230073315 30/04/2023 PARMAR SEVABHAI NATHUBHAI 1123004WL004172 PARMAR SEVABHAI NATHUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059869 Parmar sevabhai ICICI BANK LTD(508534)
373 Garbada GJ-23-004-025-001/9665774490
(Pandadi) 		1123004000NRG24290420230073316 30/04/2023 Parmar Surbhiben Sevabhai 1123004WL004172 Parmar Surbhiben Sevabhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059873 SURBHIBEN SEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-025-001/9665774520
(Pandadi) 		1123004000NRG24290420230073320 30/04/2023 rakeshbhai 1123004WL004172 rakeshbhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059912 Parmar Rakeshbhai M ICICI BANK LTD(508534)
375 Garbada GJ-23-004-025-001/9665774521
(Pandadi) 		1123004000NRG24290420230073321 30/04/2023 CHENIBEN KASNABHAI 1123004WL004172 CHENIBEN KASNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059966 Parmar Cheniben ICICI BANK LTD(508534)
376 Garbada GJ-23-004-025-001/9665774521
(Pandadi) 		1123004000NRG24290420230073323 30/04/2023 Parmar Gitaben Kasnabhai 1123004WL004172 Parmar Gitaben Kasnabhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060213 GITABEN KASNABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
377 Garbada GJ-23-004-025-001/9665774521
(Pandadi) 		1123004000NRG24290420230073322 30/04/2023 Parmar Kaileshbhai Karshanbhai 1123004WL004172 Parmar Kaileshbhai Karshanbhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060007 KAILASHKUMAR KARSHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
378 Garbada GJ-23-004-025-001/9665774677
(Pandadi) 		1123004000NRG24290420230073326 30/04/2023 PASAYA KAMLABEN KAMLESHBHAI 1123004WL004172 PASAYA KAMLABEN KAMLESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060216 KAMLABEN KAMLESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
379 Garbada GJ-23-004-025-001/9665774677
(Pandadi) 		1123004000NRG24290420230073325 30/04/2023 PASAYA KAMLESHBHAI KUVRABHAI 1123004WL004172 PASAYA KAMLESHBHAI KUVRABHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060212 PASAYA KAMLESHBHAI KUVRABHAI AXIS BANK(607153)
380 Garbada GJ-23-004-025-001/9665774686
(Pandadi) 		1123004000NRG24290420230073327 30/04/2023 RATHOD AMITBHAI DALABHAI 1123004WL004172 RATHOD AMITBHAI DALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060003 AMITKUMAR DALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-025-001/9665774686
(Pandadi) 		1123004000NRG24290420230073328 30/04/2023 RATHOD CHAMPABEN AMITABHAI 1123004WL004172 RATHOD CHAMPABEN AMITABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060225 CHAMPABEN AMITBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-025-001/9665774694
(Pandadi) 		1123004000NRG24290420230073329 30/04/2023 PARMAR SATHISKUMAR HIMSINH 1123004WL004172 PARMAR SATHISKUMAR HIMSINH 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060214 Sathishkumar Himsinh Parmar BANK OF BARODA(606985)
383 Garbada GJ-23-004-025-001/9665774695
(Pandadi) 		1123004000NRG24290420230073330 30/04/2023 RATHOD ANJUBEN ANILBHAI 1123004WL004172 RATHOD ANJUBEN ANILBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060224 RATHOD ANJUBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Garbada GJ-23-004-025-001/9665774696
(Pandadi) 		1123004000NRG24290420230073331 30/04/2023 RATHOD KALABEN CHHAGANBHAI 1123004WL004172 RATHOD KALABEN CHHAGANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060006 KALABEN CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
385 Garbada GJ-23-004-025-001/9665774697
(Pandadi) 		1123004000NRG24290420230073332 30/04/2023 RATHOD RANJITBHAI KALUBHAI 1123004WL004172 RATHOD RANJITBHAI KALUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060223 RATHOD RANJITBHAI KALUBHAI UNION BANK OF INDIA(508500)
386 Garbada GJ-23-004-025-001/9665774697
(Pandadi) 		1123004000NRG24290420230073333 30/04/2023 RATHOD SHARDABEN RANJITBHAI 1123004WL004172 RATHOD SHARDABEN RANJITBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060219 SHARDABEN RANJIT RATHOD BARODA GUJARAT GRAMIN BANK(606995)
387 Garbada GJ-23-004-025-001/9665774702
(Pandadi) 		1123004000NRG24290420230073335 30/04/2023 PARMAR HANSABEN KAMLESHBHAI 1123004WL004172 PARMAR HANSABEN KAMLESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059662 PARMAR HANSABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Garbada GJ-23-004-025-001/9665774702
(Pandadi) 		1123004000NRG24290420230073334 30/04/2023 PARMAR KAMLESHBHAI NANJIBHAI 1123004WL004172 PARMAR KAMLESHBHAI NANJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060218 KAMLESHBHAI NAGJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
389 Garbada GJ-23-004-025-001/9665774703
(Pandadi) 		1123004000NRG24290420230073337 30/04/2023 RATHOD MADIBEN RAKESHBHAI 1123004WL004172 RATHOD MADIBEN RAKESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060220 MADIBEN ICICI BANK LTD(508534)
390 Garbada GJ-23-004-025-001/9665774703
(Pandadi) 		1123004000NRG24290420230073336 30/04/2023 RATHOD RAKESHBHAI CHUNABHAI 1123004WL004172 RATHOD RAKESHBHAI CHUNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059811 RATHOD RAKESHBHAI CHUNABHAI UNION BANK OF INDIA(508500)
391 Garbada GJ-23-004-025-001/9996798182
(Pandadi) 		1123004000NRG24290420230073340 30/04/2023 hihor jigarudesinhbhai 1123004WL004172 hihor jigarudesinhbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060063 JIGARKUMAR UDESINH HINHOR BARODA GUJARAT GRAMIN BANK(606995)
392 Garbada GJ-23-004-025-001/9996798182
(Pandadi) 		1123004000NRG24290420230073339 30/04/2023 hihor kailashbhai udesinhbhai 1123004WL004172 hihor kailashbhai udesinhbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060062 KAILASHBHAI UDESINH HIHOR BARODA GUJARAT GRAMIN BANK(606995)
393 Garbada GJ-23-004-025-001/9996798202
(Pandadi) 		1123004000NRG24290420230073342 30/04/2023 PARMAR SARLABEN SHAKARABHAI 1123004WL004172 PARMAR SARLABEN SHAKARABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060008 SARLABEN SHAKRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
394 Garbada GJ-23-004-025-001/9996798202
(Pandadi) 		1123004000NRG24290420230073341 30/04/2023 PARMAR SHAKARABHAI BHAVSINGBHAI 1123004WL004172 PARMAR SHAKARABHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060222 SAKRABHAI BHAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
395 Garbada GJ-23-004-025-001/9996798203
(Pandadi) 		1123004000NRG24290420230073344 30/04/2023 pravinbhai 1123004WL004172 pravinbhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402059810 PRAVINBHAI RAMSING RATHOD BANK OF INDIA(508505)
396 Garbada GJ-23-004-025-001/9996798219
(Pandadi) 		1123004000NRG24290420230073346 30/04/2023 Parmar Sureshbhai Chimanbhai 1123004WL004172 Parmar Sureshbhai Chimanbhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402060221 PARMAR SURESHBHAI CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-025-001/9996798233
(Pandadi) 		1123004000NRG24290420230073349 30/04/2023 chenabhai Kuberbhai Pasaya 1123004WL004172 chenabhai Kuberbhai Pasaya 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060215 SENABHAI KUBERBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
398 Garbada GJ-23-004-025-001/9996798233
(Pandadi) 		1123004000NRG24290420230073350 30/04/2023 sitaben Senabhai Pasaya 1123004WL004172 sitaben Senabhai Pasaya 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402060004 SITABEN SENABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
399 Garbada GJ-23-004-025-001/9996798292
(Pandadi) 		1123004000NRG24290420230073353 30/04/2023 Pasaya Kokilaben Vinodbhai 1123004WL004172 Pasaya Kokilaben Vinodbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059581 PASAYA KOKILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Garbada GJ-23-004-025-001/9996798372
(Pandadi) 		1123004000NRG24290420230073363 30/04/2023 PASAYA AJITBHAI KANJIBHAI 1123004WL004172 PASAYA AJITBHAI KANJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 11/05/2023 1402059631 PASAYA AJITBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Garbada GJ-23-004-025-001/9996798373
(Pandadi) 		1123004000NRG24290420230073366 30/04/2023 PASAYA SANGITABEN SURESHBHAI 1123004WL004172 PASAYA SANGITABEN SURESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 11/05/2023 1402060217 PASAYA SANGITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Garbada GJ-23-004-025-001/9996798374
(Pandadi) 		1123004000NRG24290420230073367 30/04/2023 Bhuriya chanduben jalubhai 1123004WL004172 Bhuriya chanduben jalubhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402059812 BHURIYA CHANDUBEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
403 Garbada GJ-23-004-026-001/444230
(Patiya) 		1123004000NRG24280420230062624 30/04/2023 kaped parvatiben mansukhbhai 1123004WL003678 kaped parvatiben mansukhbhai 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402059807 Khaped Parvatiben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
404 Garbada GJ-23-004-026-001/9996798210
(Patiya) 		1123004000NRG24290420230066153 30/04/2023 PRAVINBHAI TERSINGBHAI 1123004WL003869 PRAVINBHAI TERSINGBHAI 00057 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402059991 Bhabhor Pravinbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
405 Garbada GJ-23-004-026-001/9996798262
(Patiya) 		1123004000NRG24290420230066157 30/04/2023 PAPPUBHAI DITBAHAI BHURIYA 1123004WL003869 PAPPUBHAI DITBAHAI BHURIYA 00057 BARB0BGGBXX 1582 1582 Processed 10/05/2023 1402059797 PAPPUBHAI DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
406 Garbada GJ-23-004-026-001/9996798262
(Patiya) 		1123004000NRG24290420230066158 30/04/2023 RATUBEN PAPPUBHAI BHURIYA 1123004WL003869 RATUBEN PAPPUBHAI BHURIYA 00057 BARB0BGGBXX 1582 1582 Processed 10/05/2023 1402059857 RATUBEN PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
407 Garbada GJ-23-004-026-001/9996798263
(Patiya) 		1123004000NRG24290420230066159 30/04/2023 BHURIYA HEERABEN DITABHAI 1123004WL003869 BHURIYA HEERABEN DITABHAI 00057 BARB0BGGBXX 1582 1582 Processed 10/05/2023 1402059798 HIRABEN DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
408 Garbada GJ-23-004-026-001/9996798271
(Patiya) 		1123004000NRG24290420230066161 30/04/2023 BHURIYA MINABEN 1123004WL003869 BHURIYA MINABEN 00057 BARB0BGGBXX 1582 1582 Processed 10/05/2023 1402059855 BHURIYA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
409 Garbada GJ-23-004-026-001/9996798273
(Patiya) 		1123004000NRG24290420230066162 30/04/2023 BHURIYA SUNIL SHANKARBHAI 1123004WL003869 BHURIYA SUNIL SHANKARBHAI 00057 BARB0BGGBXX 1582 1582 Processed 10/05/2023 1402059856 MR SUNILBHAI SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
410 Garbada GJ-23-004-026-001/9996798303
(Patiya) 		1123004000NRG24280420230062629 30/04/2023 LIKABEN 1123004WL003678 LIKABEN 00057 BARB0BGGBXX 1540 1540 Processed 11/05/2023 1402059858 PASAYA LIKABEN PINAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Garbada GJ-23-004-026-001/9996798305
(Patiya) 		1123004000NRG24280420230062630 30/04/2023 PASAYA MUKESHBHAI MANGUBHAI 1123004WL003678 PASAYA MUKESHBHAI MANGUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402059863 Pasaya Mukeshbhai Mangubhai BANK OF BARODA(606985)
412 Garbada GJ-23-004-026-001/9996798306
(Patiya) 		1123004000NRG24280420230062631 30/04/2023 RAMIKABEN 1123004WL003678 RAMIKABEN 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402059862 PASAYA RAMIKABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
413 Garbada GJ-23-004-026-001/9996798319
(Patiya) 		1123004000NRG24280420230062632 30/04/2023 Damor Kiranbhai Bachubhai 1123004WL003678 Damor Kiranbhai Bachubhai 00057 BARB0BGGBXX 1554 1554 Processed 10/05/2023 1402059752 KIRANBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
414 Garbada GJ-23-004-026-001/9996798339
(Patiya) 		1123004000NRG24290420230066174 30/04/2023 RAJUBHAI 1123004WL003869 RAJUBHAI 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1402059864 DAMOR RAJUBHAI GUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Garbada GJ-23-004-026-001/9996798387
(Patiya) 		1123004000NRG24280420230062637 30/04/2023 PASAYA MINABEN RAMESHBHAI 1123004WL003678 PASAYA MINABEN RAMESHBHAI 00057 BARB0BGGBXX 1554 1554 Processed 11/05/2023 1402059804 PASAYA MINABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Garbada GJ-23-004-026-001/9996798387
(Patiya) 		1123004000NRG24280420230062638 30/04/2023 PASAYA RAMESHBHAI NARUBHAI 1123004WL003678 PASAYA RAMESHBHAI NARUBHAI 00057 BARB0BGGBXX 1554 1554 Processed 10/05/2023 1402059905 PASAYA RAMESHBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
417 Garbada GJ-23-004-026-001/9996798451
(Patiya) 		1123004000NRG24290420230066175 30/04/2023 SDEJALBEN 1123004WL003869 SDEJALBEN 00057 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402059801 Bhabhor Sejalben FINO PAYMENTS BANK LTD(608001)
418 Garbada GJ-23-004-026-001/9996798507
(Patiya) 		1123004000NRG24280420230062643 30/04/2023 PASAYA RAKESHBHAI MANGUBEN 1123004WL003678 PASAYA RAKESHBHAI MANGUBEN 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402059906 PASAYA RAKESHBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Garbada GJ-23-004-027-001/95653483
(Sahada) 		1123004000NRG24290420230073254 30/04/2023 SUMITRA RAMESH 1123004WL004171 SUMITRA RAMESH 00057 BARB0BGGBXX 1332 1332 Processed 10/05/2023 1402059956 Rathod Sumitraben Rameshbhai BANK OF BARODA(606985)
420 Garbada GJ-23-004-027-001/95653514
(Sahada) 		1123004000NRG24290420230073259 30/04/2023 PARMAR SONALBEN AJIT 1123004WL004171 PARMAR SONALBEN AJIT 00057 BARB0BGGBXX 1332 1332 Processed 10/05/2023 1402059628 SONALBEN AJITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
421 Garbada GJ-23-004-027-001/95653579
(Sahada) 		1123004000NRG24290420230073274 30/04/2023 PARMAR SENIBEN VIRSING 1123004WL004171 PARMAR SENIBEN VIRSING 00057 BARB0BGGBXX 1446 1446 Processed 10/05/2023 1402059914 PARMAR CHENIBEN VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
422 Garbada GJ-23-004-028-001/9663465136
(Simaliya Bujarg) 		1123004000NRG24290420230069167 30/04/2023 PARMAR RUMALIBEN KILANBHAI 1123004WL003990 PARMAR RUMALIBEN KILANBHAI 00057 BARB0BGGBXX 1463 1463 Processed 10/05/2023 1402060121 BHURIYA RUMALIBEN KILANBHAI BARODA GUJARAT GRAMIN BANK(606995)
423 Garbada GJ-23-004-028-001/9663465150
(Simaliya Bujarg) 		1123004000NRG24290420230069168 30/04/2023 BHURIYA KILANBHAI CHAGANBHAI 1123004WL003990 BHURIYA KILANBHAI CHAGANBHAI 00057 BARB0BGGBXX 1463 1463 Processed 10/05/2023 1402059559 Mr. . KILANBHAI CHAGANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
424 Garbada GJ-23-004-028-001/9663465151
(Simaliya Bujarg) 		1123004000NRG24290420230069170 30/04/2023 BHURIYA RAVINDAR SAILESHBHAI 1123004WL003990 BHURIYA RAVINDAR SAILESHBHAI 00057 BARB0BGGBXX 1463 1463 Processed 10/05/2023 1402059560 BHURIYA RAVINDRABHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Garbada GJ-23-004-028-001/9663465482
(Simaliya Bujarg) 		1123004000NRG24290420230073185 30/04/2023 PARMAR SHAKRABHAI BHIMJIBHAI 1123004WL004169 PARMAR SHAKRABHAI BHIMJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402060120 PARMAR SHAKRABHAI BHIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
426 Garbada GJ-23-004-029-002/9565866854
(Tunki Vaju) 		1123004000NRG24290420230073013 30/04/2023 BHURA BAKULBHAI SHAKRABHAI 1123004WL004166 BHURA BAKULBHAI SHAKRABHAI 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402060068 BHURA BAKULBHAI SHAKRABHA ICICI BANK LTD(508534)
427 Garbada GJ-23-004-029-002/9565867020
(Tunki Vaju) 		1123004000NRG24290420230073021 30/04/2023 BHABHOR BABUBHAI GALABHAI 1123004WL004166 BHABHOR BABUBHAI GALABHAI 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402059751 BABUBHAI GALABHAI BHABHORTUNKI BARODA GUJARAT GRAMIN BANK(606995)
428 Garbada GJ-23-004-029-002/9565867179
(Tunki Vaju) 		1123004000NRG24290420230073032 30/04/2023 NARMADABEN SENABHAI 1123004WL004166 NARMADABEN SENABHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402059860 KHARAD NARMDABEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
429 Garbada GJ-23-004-029-002/9565867187
(Tunki Vaju) 		1123004000NRG24290420230073033 30/04/2023 KHARAD SANJAYBHAI 1123004WL004166 KHARAD SANJAYBHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402059675 SANJAYKUMAR JAVSING KHARAD BARODA GUJARAT GRAMIN BANK(606995)
430 Garbada GJ-23-004-029-002/9565867350
(Tunki Vaju) 		1123004000NRG24290420230073047 30/04/2023 BHURA DITUBEN RAJUBHAI 1123004WL004166 BHURA DITUBEN RAJUBHAI 00057 BARB0BGGBXX 880 880 Processed 10/05/2023 1402059846 DITUBEN RAJUBHAI BHURA BANK OF BARODA(606985)
431 Garbada GJ-23-004-029-002/9565867350
(Tunki Vaju) 		1123004000NRG24290420230073046 30/04/2023 BHURA RAJUBHAI CHANDUBHAI 1123004WL004166 BHURA RAJUBHAI CHANDUBHAI 00057 BARB0BGGBXX 880 880 Processed 10/05/2023 1402059845 BHURA RAJUBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Garbada GJ-23-004-029-002/9565867351
(Tunki Vaju) 		1123004000NRG24290420230073048 30/04/2023 BHURA DINESHBHAI CHANDUBHAI 1123004WL004166 BHURA DINESHBHAI CHANDUBHAI 00057 BARB0BGGBXX 880 880 Processed 10/05/2023 1402059844 BHURA DINESHBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Garbada GJ-23-004-029-002/9565867351
(Tunki Vaju) 		1123004000NRG24290420230073049 30/04/2023 BHURA SHITALBEN DINESHBHAI 1123004WL004166 BHURA SHITALBEN DINESHBHAI 00057 BARB0BGGBXX 880 880 Processed 10/05/2023 1402059843 SHITALBEN DINESHBHAI BHURA BANK OF BARODA(606985)
434 Garbada GJ-23-004-029-002/9565867352
(Tunki Vaju) 		1123004000NRG24290420230073051 30/04/2023 BHURA VARSHABEN RAMLABHAI 1123004WL004166 BHURA VARSHABEN RAMLABHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1402059793 VARSHABEN RAMLABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
435 Garbada GJ-23-004-029-002/9565867488
(Tunki Vaju) 		1123004000NRG24290420230073065 30/04/2023 Bhabhor Senabhai Shakarabhai 1123004WL004166 Bhabhor Senabhai Shakarabhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402059754 SENA ANEP ICICI BANK LTD(508534)
436 Garbada GJ-23-004-031-001/95655622
(Vajelav) 		1123004000NRG24290420230066345 30/04/2023 sumitraben sevabhai 1123004WL003875 sumitraben sevabhai 00057 BARB0BGGBXX 1561 1561 Processed 10/05/2023 1402059691 Mrs. SUMITRABEN SEVABHAI BARIYA CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-032-001/9567687
(Zari Bujarg) 		1123004000NRG24290420230072327 30/04/2023 Rameshbhai kalubhai rathod 1123004WL004152 Rameshbhai kalubhai rathod 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1402059565 RATHOD RAMESHBHAI KALUBHA ICICI BANK LTD(508534)
438 Garbada GJ-23-004-032-001/9867670428
(Zari Bujarg) 		1123004000NRG24290420230072403 30/04/2023 mavi sabur kala 1123004WL004154 mavi sabur kala 00057 BARB0BGGBXX 1410 1410 Processed 11/05/2023 1402059482 MAVI SABURBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Garbada GJ-23-004-032-001/9867677429
(Zari Bujarg) 		1123004000NRG24290420230072731 30/04/2023 Mavi Lalitaben Jalubhai 1123004WL004159 Mavi Lalitaben Jalubhai 00057 BARB0BGGBXX 1314 1314 Processed 10/05/2023 1402059508 MAVI LALITABEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Garbada GJ-23-004-032-001/9876677548
(Zari Bujarg) 		1123004000NRG24290420230072474 30/04/2023 PARMAR KEVANBHAI GAMIRBHAI 1123004WL004155 PARMAR KEVANBHAI GAMIRBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402060019 KAVENBHAI GAMIRBHAI PARMAR BANK OF INDIA(508505)
441 Garbada GJ-23-004-032-001/9876678003
(Zari Bujarg) 		1123004000NRG24290420230072482 30/04/2023 GANAVA SUNITABEN SENABHAI 1123004WL004155 GANAVA SUNITABEN SENABHAI 00057 BARB0BGGBXX 1308 1308 Processed 10/05/2023 1402059778 GANAVA SUNITABEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Garbada GJ-23-004-032-001/9876678004
(Zari Bujarg) 		1123004000NRG24290420230072484 30/04/2023 GANAVA GAMABEN SAMSUBHAI 1123004WL004155 GANAVA GAMABEN SAMSUBHAI 00057 BARB0BGGBXX 1308 1308 Processed 10/05/2023 1402059779 GANAVA GAMABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
443 Garbada GJ-23-004-032-001/9876678004
(Zari Bujarg) 		1123004000NRG24290420230072483 30/04/2023 GANAVA SAMSUBHAI GORCHANDBHAI 1123004WL004155 GANAVA SAMSUBHAI GORCHANDBHAI 00057 BARB0BGGBXX 1308 1308 Processed 10/05/2023 1402059780 MR SAMSUBHAI GORCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
444 Garbada GJ-23-004-032-001/9876678208
(Zari Bujarg) 		1123004000NRG24290420230072495 30/04/2023 PARMAR GITABEN PANKAJBHAI 1123004WL004155 PARMAR GITABEN PANKAJBHAI 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1402060122 PARMAR GITABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Garbada GJ-23-004-032-001/9876678474
(Zari Bujarg) 		1123004000NRG24290420230072749 30/04/2023 PALAS BABUBHAI KALABHAI 1123004WL004159 PALAS BABUBHAI KALABHAI 00057 BARB0BGGBXX 1284 1284 Processed 10/05/2023 1402060124 BABUBHAI KALABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
446 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004000NRG24290420230072612 30/04/2023 PALAS RAVINABEN HARISHBHAI 1123004WL004157 PALAS RAVINABEN HARISHBHAI 00057 BARB0BGGBXX 1284 1284 Processed 10/05/2023 1402060125 PALAS RAVINABEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004000NRG24290420230072614 30/04/2023 PALAS NABALIBEN KALABHAI 1123004WL004157 PALAS NABALIBEN KALABHAI 00057 BARB0BGGBXX 1298 1298 Processed 10/05/2023 1402060123 PALAS NABALIBEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Garbada GJ-23-004-036-001/9912349755
(KHARWA (GARBADA)) 		1123004000NRG24290420230074545 30/04/2023 BHURIYA SUMITRABEN SURESHBHAI 1123004WL004196 BHURIYA SUMITRABEN SURESHBHAI 00057 BARB0BGGBXX 230 230 Processed 10/05/2023 1402060117 BHURIYA SUMITRABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 225273 225273
449 Garbada GJ-23-004-018-001/9567376298
(Minakyar) 		1123004000NRG24280420230062455 30/04/2023 Katara Manaben Sureshbhai 1123004WL003667 Katara Manaben Sureshbhai 00078 CNRB0017069 1470 1470 Processed 11/05/2023 1402059989 KATARA MANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
450 Garbada GJ-23-004-018-001/9567376299
(Minakyar) 		1123004000NRG24280420230062456 30/04/2023 Katara Naniben Javsingbhai 1123004WL003667 Katara Naniben Javsingbhai 00078 CNRB0017091 1470 1470 Processed 10/05/2023 1402059990 KATARA NANIBEN JORSIGBHAI ICICI BANK LTD(508534)
SubTotal 1470 1470
451 Garbada GJ-23-004-023-001/95676721
(Nimach) 		1123004000NRG24290420230073597 30/04/2023 PARMAR SUNIYA KHUMAN 1123004WL004177 PARMAR SUNIYA KHUMAN 00089 CBIN0280483 1645 1645 Processed 10/05/2023 1402060168 Chunilalbhai Khumanbhai Parmar BANK OF BARODA(606985)
452 Garbada GJ-23-004-023-001/9567677338
(Nimach) 		1123004000NRG24290420230073601 30/04/2023 parmar andharsing 1123004WL004177 parmar andharsing 00089 CBIN0280483 1645 1645 Processed 10/05/2023 1402060159 Parmar Andarsinhbhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
453 Garbada GJ-23-004-002-001/9564780
(Ambli) 		1123004000NRG24290420230067697 30/04/2023 NALVAYA SONALBEN PARVATBHAI 1123004WL003926 NALVAYA SONALBEN PARVATBHAI 00089 CBIN0281647 702 702 Processed 10/05/2023 1402060053 Mrs. SONALBEN PARVATBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
454 Garbada GJ-23-004-002-001/95650173
(Ambli) 		1123004000NRG24290420230067813 30/04/2023 BAMANIA DINESHBHAI NEVABHAI 1123004WL003928 BAMANIA DINESHBHAI NEVABHAI 00089 CBIN0281647 1140 1140 Processed 10/05/2023 1402059703 Mr. DINESHBHAI NEVABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
455 Garbada GJ-23-004-002-001/95650173
(Ambli) 		1123004000NRG24290420230067814 30/04/2023 KAVITABEN DINESHBHAI BAMANIA 1123004WL003928 KAVITABEN DINESHBHAI BAMANIA 00089 CBIN0281647 1140 1140 Processed 10/05/2023 1402059913 Mrs. KAVITABEN DINESHBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
456 Garbada GJ-23-004-002-001/95650177
(Ambli) 		1123004000NRG24290420230067816 30/04/2023 SAKUBEN 1123004WL003928 SAKUBEN 00089 CBIN0281647 1140 1140 Processed 10/05/2023 1402059927 Mrs. SHAKUBEN GOVINDBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
457 Garbada GJ-23-004-002-001/95650182
(Ambli) 		1123004000NRG24290420230067817 30/04/2023 BAMANIA DHIRENKUMAR KANUBHAI 1123004WL003928 BAMANIA DHIRENKUMAR KANUBHAI 00089 CBIN0281647 1140 1140 Processed 10/05/2023 1402059700 Mr. DHIRENKUMAR BAMNIYA CENTRAL BANK OF INDIA(607115)
458 Garbada GJ-23-004-002-001/95650187
(Ambli) 		1123004000NRG24290420230067819 30/04/2023 KALABEN GAJENDRA BAMANIA 1123004WL003928 KALABEN GAJENDRA BAMANIA 00089 CBIN0281647 1140 1140 Processed 10/05/2023 1402059688 Mrs. KALABEN GAJENDRABHAI BAMANIA CENTRAL BANK OF INDIA(607115)
459 Garbada GJ-23-004-002-001/95650205
(Ambli) 		1123004000NRG24290420230071230 30/04/2023 RAVAT HIRA BHAI G 1123004WL004119 RAVAT HIRA BHAI G 00089 CBIN0281647 916 916 Processed 10/05/2023 1402059637 Mr. HIRABHAI GALABHAI RAWAT CENTRAL BANK OF INDIA(607115)
460 Garbada GJ-23-004-002-001/95650205
(Ambli) 		1123004000NRG24290420230071231 30/04/2023 SAVLIBEN 1123004WL004119 SAVLIBEN 00089 CBIN0281647 916 916 Processed 10/05/2023 1402059638 Mrs. SAVALI HIRA RAWAT CENTRAL BANK OF INDIA(607115)
461 Garbada GJ-23-004-002-001/95650415
(Ambli) 		1123004000NRG24290420230067734 30/04/2023 CHAUHAN ANJANABEN PARVATBHAI 1123004WL003926 CHAUHAN ANJANABEN PARVATBHAI 00089 CBIN0281647 1050 1050 Processed 10/05/2023 1402059707 Mrs. ANJANABEN PARVATBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
462 Garbada GJ-23-004-002-001/95650416
(Ambli) 		1123004000NRG24290420230067833 30/04/2023 PALAS DARBARBHAI MAKANABHAI 1123004WL003928 PALAS DARBARBHAI MAKANABHAI 00089 CBIN0281647 1140 1140 Processed 10/05/2023 1402059641 Mr. DARBARBHAI MAKANSINH PALAS CENTRAL BANK OF INDIA(607115)
463 Garbada GJ-23-004-002-001/95650416
(Ambli) 		1123004000NRG24290420230067834 30/04/2023 PALAS SUMITRABEN DARBARBHAI 1123004WL003928 PALAS SUMITRABEN DARBARBHAI 00089 CBIN0281647 1140 1140 Processed 10/05/2023 1402059697 Mrs. SUMITRA DARBAR PALAS CENTRAL BANK OF INDIA(607115)
464 Garbada GJ-23-004-002-001/95650421
(Ambli) 		1123004000NRG24290420230067736 30/04/2023 BHURIYA KAMALABEN GOVINDBHAI 1123004WL003926 BHURIYA KAMALABEN GOVINDBHAI 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1402059705 Mrs. KAMLIBEN GOVINDBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
465 Garbada GJ-23-004-002-001/95650431
(Ambli) 		1123004000NRG24290420230067836 30/04/2023 PALAS SUMIBEN GOVINDBHAI 1123004WL003928 PALAS SUMIBEN GOVINDBHAI 00089 CBIN0281647 1154 1154 Processed 10/05/2023 1402059696 Mrs. SUMIBEN GOBINDBHAI PALAS CENTRAL BANK OF INDIA(607115)
466 Garbada GJ-23-004-002-001/95650432
(Ambli) 		1123004000NRG24290420230067837 30/04/2023 PALAS MOTIYABHAI DEVESINGBHAI 1123004WL003928 PALAS MOTIYABHAI DEVESINGBHAI 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1402059702 Mr. MOTIYABHAI DEVSING PALAS CENTRAL BANK OF INDIA(607115)
467 Garbada GJ-23-004-002-001/95650432
(Ambli) 		1123004000NRG24290420230067838 30/04/2023 PALAS SUMITRABEN MOTIYABHAI 1123004WL003928 PALAS SUMITRABEN MOTIYABHAI 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1402059701 Mrs. SUMITRABEN MOTIBHAI PALAS CENTRAL BANK OF INDIA(607115)
468 Garbada GJ-23-004-002-001/95650433
(Ambli) 		1123004000NRG24290420230067840 30/04/2023 BHABHOR KARMABEN BHAVSINHBHAI 1123004WL003928 BHABHOR KARMABEN BHAVSINHBHAI 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1402059569 Mrs. KAMAABEN BHAVSINGH BHABHOR CENTRAL BANK OF INDIA(607115)
469 Garbada GJ-23-004-002-001/95650455
(Ambli) 		1123004000NRG24290420230067841 30/04/2023 MAVI MAKANABHAI RUMALBHAI 1123004WL003928 MAVI MAKANABHAI RUMALBHAI 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1402059693 Mr. MAKNA RUMAL MAVI CENTRAL BANK OF INDIA(607115)
470 Garbada GJ-23-004-002-001/95650463
(Ambli) 		1123004000NRG24290420230067845 30/04/2023 PALAS DHOLKIBEN MANSINGBHAI 1123004WL003928 PALAS DHOLKIBEN MANSINGBHAI 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1402059699 Mrs. DHOLKI MANSING PALAS CENTRAL BANK OF INDIA(607115)
471 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG24290420230067755 30/04/2023 NALAVAYA AKSHAYKUMAR HIRABHAI 1123004WL003926 NALAVAYA AKSHAYKUMAR HIRABHAI 00089 CBIN0281647 936 936 Processed 10/05/2023 1402060227 Master AKSHAYKUMAR HIRABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
472 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG24290420230067756 30/04/2023 Nalvaya Nehaben Hirabhai 1123004WL003926 Nalvaya Nehaben Hirabhai 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1402059734 Mrs. NEHABEN HEERABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
473 Garbada GJ-23-004-002-001/9996798486
(Ambli) 		1123004000NRG24290420230071236 30/04/2023 PARMAR LAKHAMABEN KARANBHAI 1123004WL004119 PARMAR LAKHAMABEN KARANBHAI 00089 CBIN0281647 916 916 Processed 11/05/2023 1402059911 PARMAR LAKHAMABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Garbada GJ-23-004-002-001/9996798486
(Ambli) 		1123004000NRG24290420230071237 30/04/2023 PARMAR MEHULKUMAR KESHAVBHAI 1123004WL004119 PARMAR MEHULKUMAR KESHAVBHAI 00089 CBIN0281647 916 916 Processed 10/05/2023 1402059562 Parmar Mehulkumar Keshavbhai BANK OF BARODA(606985)
475 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG24290420230069004 30/04/2023 PRAVINABEN AMITKUMAR 1123004WL003988 PRAVINABEN AMITKUMAR 00089 CBIN0281647 1540 1540 Processed 10/05/2023 1402059517 KATARA PRAVINABEN AMITKUMAR BANK OF BARODA(606985)
476 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG24290420230069003 30/04/2023 SANGADA NILKUMAR SHANUBHAI 1123004WL003988 SANGADA NILKUMAR SHANUBHAI 00089 CBIN0281647 660 660 Processed 10/05/2023 1402059521 BHURIYA RAMESHBHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
477 Garbada GJ-23-004-016-001/8
(Jesawada) 		1123004000NRG24290420230069005 30/04/2023 MAKVANA TUSHARBHAI RAJUBHAI 1123004WL003988 MAKVANA TUSHARBHAI RAJUBHAI 00089 CBIN0281647 1540 1540 Processed 10/05/2023 1402059524 MAKWANA TUSHAR RAJUBHAI BANK OF INDIA(508505)
478 Garbada GJ-23-004-016-001/9565817
(Jesawada) 		1123004000NRG24290420230069015 30/04/2023 PARMAR VAISHALIBEN RUGESHBHAI 1123004WL003988 PARMAR VAISHALIBEN RUGESHBHAI 00089 CBIN0281647 1320 1320 Processed 10/05/2023 1402059516 SUMLIBEN LALLUBHAI MEDA BANK OF BARODA(606985)
479 Garbada GJ-23-004-016-001/95659042
(Jesawada) 		1123004000NRG24290420230069021 30/04/2023 BHURIYA CHARANBHAI RATANABHAI 1123004WL003988 BHURIYA CHARANBHAI RATANABHAI 00089 CBIN0281647 1540 1540 Processed 10/05/2023 1402059523 CHARANBHAI RATANBHAI BHURIYA BANK OF BARODA(606985)
480 Garbada GJ-23-004-016-001/95659042
(Jesawada) 		1123004000NRG24290420230069020 30/04/2023 BHURIYA KARANBHAI RATANSING 1123004WL003988 BHURIYA KARANBHAI RATANSING 00089 CBIN0281647 1540 1540 Processed 10/05/2023 1402059522 LALLUBHAI RAYCHANDBHAI MEDA BANK OF BARODA(606985)
481 Garbada GJ-23-004-016-001/9565907
(Jesawada) 		1123004000NRG24290420230069022 30/04/2023 KATARA AJITBHAI KASNABHAI 1123004WL003988 KATARA AJITBHAI KASNABHAI 00089 CBIN0281647 1100 1100 Processed 11/05/2023 1402059520 BHURIYA RUMALBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Garbada GJ-23-004-016-001/95659215
(Jesawada) 		1123004000NRG24290420230069025 30/04/2023 KATARA PRUTHVISINH UDAYBHANSINH 1123004WL003988 KATARA PRUTHVISINH UDAYBHANSINH 00089 CBIN0281647 1540 1540 Processed 10/05/2023 1402059519 PRUTHVI UDAYBHANSINH KATARA BANK OF INDIA(508505)
483 Garbada GJ-23-004-016-001/963804204
(Jesawada) 		1123004000NRG24290420230069029 30/04/2023 PANCHAL BHAVINBHAI GIRISHBHAI 1123004WL003988 PANCHAL BHAVINBHAI GIRISHBHAI 00089 CBIN0281647 1320 1320 Processed 10/05/2023 1402059514 Bhuriya Rameshbhai Chhaganbhai BANK OF BARODA(606985)
484 Garbada GJ-23-004-016-001/963804227
(Jesawada) 		1123004000NRG24290420230069034 30/04/2023 BHABHOR SUNILBHAI CHANDUBHAI 1123004WL003988 BHABHOR SUNILBHAI CHANDUBHAI 00089 CBIN0281647 1320 1320 Processed 10/05/2023 1402059518 SUNILKUMAR CHANDUBHAI BHABHOR BANK OF BARODA(606985)
485 Garbada GJ-23-004-016-001/9638043224
(Jesawada) 		1123004000NRG24290420230069053 30/04/2023 KATARA ARATIBEN SIDDHARTKUMAR 1123004WL003988 KATARA ARATIBEN SIDDHARTKUMAR 00089 CBIN0281647 1540 1540 Processed 10/05/2023 1402059515 ARTIBEN SIDDHANTKUMAR KATARA BANK OF BARODA(606985)
486 Garbada GJ-23-004-016-001/9638043224
(Jesawada) 		1123004000NRG24290420230069052 30/04/2023 KATARA SIDDHANT CHANDRASINH KATARA 1123004WL003988 KATARA SIDDHANT CHANDRASINH KATARA 00089 CBIN0281647 1540 1540 Processed 11/05/2023 1402059814 RAJKUMAR NARESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Garbada GJ-23-004-017-001/956482264
(Matwa) 		1123004000NRG24290420230069073 30/04/2023 Minama Kantaben Maheshbhai 1123004WL003989 Minama Kantaben Maheshbhai 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1402059712 Mrs. KANTABEN MINAMA . . CENTRAL BANK OF INDIA(607115)
488 Garbada GJ-23-004-017-001/956482384
(Matwa) 		1123004000NRG24290420230069079 30/04/2023 BABUBHIA ABHESINH 1123004WL003989 BABUBHIA ABHESINH 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1402059713 Makhodiya Babubhai Abhesing BANK OF BARODA(606985)
489 Garbada GJ-23-004-017-001/9667894181
(Matwa) 		1123004000NRG24290420230069113 30/04/2023 Parmar Jataniben Senabhai 1123004WL003989 Parmar Jataniben Senabhai 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1402059695 Mrs. JATANIBEN SENABHAI PARMAR CENTRAL BANK OF INDIA(607115)
490 Garbada GJ-23-004-017-001/9667894181
(Matwa) 		1123004000NRG24290420230069112 30/04/2023 Parmar Senabhai Ditabhai 1123004WL003989 Parmar Senabhai Ditabhai 00089 CBIN0281647 892 892 Processed 10/05/2023 1402059746 Mr. SENABHAI DITABHAI PARMAR CENTRAL BANK OF INDIA(607115)
491 Garbada GJ-23-004-017-001/9996798173
(Matwa) 		1123004000NRG24290420230069121 30/04/2023 Meshaben Rameshbhai 1123004WL003989 Meshaben Rameshbhai 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1402059739 Mrs. MESABEN RAMSINGBHAI MAKHODIA CENTRAL BANK OF INDIA(607115)
492 Garbada GJ-23-004-017-001/9996798264
(Matwa) 		1123004000NRG24290420230069143 30/04/2023 LILABEN AJMALBHAI 1123004WL003989 LILABEN AJMALBHAI 00089 CBIN0281647 892 892 Processed 10/05/2023 1402059704 Mrs. BHURIYA LILABEN AJAMALBHAI CENTRAL BANK OF INDIA(607115)
493 Garbada GJ-23-004-030-001/9868868871
(Vadva) 		1123004000NRG24280420230062656 30/04/2023 RATHOD HANSHABEN MAHENDRABHAI 1123004WL003679 RATHOD HANSHABEN MAHENDRABHAI 00089 CBIN0281647 1110 1110 Processed 10/05/2023 1402059736 Mrs. HANSABEN MAHENDRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
494 Garbada GJ-23-004-030-001/9998771974
(Vadva) 		1123004000NRG24280420230062659 30/04/2023 BABUBHAI DITABHAI RATHOD 1123004WL003679 BABUBHAI DITABHAI RATHOD 00089 CBIN0281647 1110 1110 Processed 10/05/2023 1402059735 Mr. BABUBHAI DITABHAI RATHOD CENTRAL BANK OF INDIA(607115)
495 Garbada GJ-23-004-030-001/9998771974
(Vadva) 		1123004000NRG24280420230062660 30/04/2023 SAVITABEN BABUBHAI RATHOD 1123004WL003679 SAVITABEN BABUBHAI RATHOD 00089 CBIN0281647 1110 1110 Processed 10/05/2023 1402059639 Mrs. SAVITABEN BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
496 Garbada GJ-23-004-030-001/9998771976
(Vadva) 		1123004000NRG24280420230062664 30/04/2023 JAVLIBEN LALLUBHAI BARIYA 1123004WL003679 JAVLIBEN LALLUBHAI BARIYA 00089 CBIN0281647 1110 1110 Processed 10/05/2023 1402059692 JAVLIBEN JOKHALABHAI PALASH BARODA GUJARAT GRAMIN BANK(606995)
497 Garbada GJ-23-004-030-001/9998771976
(Vadva) 		1123004000NRG24280420230062663 30/04/2023 LALLUBHAI NURJIBHAI BARIYA 1123004WL003679 LALLUBHAI NURJIBHAI BARIYA 00089 CBIN0281647 1110 1110 Processed 10/05/2023 1402059733 LALLUBHAI NURJIBHAI BARIYA BANK OF BARODA(606985)
498 Garbada GJ-23-004-030-001/9998771977
(Vadva) 		1123004000NRG24280420230062665 30/04/2023 BEBIBEN RAMSINH RATHOD 1123004WL003679 BEBIBEN RAMSINH RATHOD 00089 CBIN0281647 1110 1110 Processed 10/05/2023 1402059737 Mrs. BEBIBEN RAMSING RATHOD CENTRAL BANK OF INDIA(607115)
499 Garbada GJ-23-004-030-001/9998771978
(Vadva) 		1123004000NRG24280420230062666 30/04/2023 JAVSINH RATANSINH RATHOD 1123004WL003679 JAVSINH RATANSINH RATHOD 00089 CBIN0281647 1110 1110 Processed 10/05/2023 1402059711 Mr. JAVSING RATANSING RATHOD CENTRAL BANK OF INDIA(607115)
500 Garbada GJ-23-004-030-001/9998771978
(Vadva) 		1123004000NRG24280420230062667 30/04/2023 SANUBEN JAVSINGBHAI RATHOD 1123004WL003679 SANUBEN JAVSINGBHAI RATHOD 00089 CBIN0281647 1110 1110 Processed 10/05/2023 1402059742 Mrs. SANUBEN JAVSING RATHOD CENTRAL BANK OF INDIA(607115)
501 Garbada GJ-23-004-030-001/9998771982
(Vadva) 		1123004000NRG24280420230062671 30/04/2023 BHABHOR MUKESHBHAI BABUBHAI 1123004WL003679 BHABHOR MUKESHBHAI BABUBHAI 00089 CBIN0281647 1092 1092 Processed 10/05/2023 1402059684 MUKESHBHAI BABUBHAI BHABHOR BANK OF BARODA(606985)
502 Garbada GJ-23-004-030-001/9998771985
(Vadva) 		1123004000NRG24280420230062675 30/04/2023 DITIYABHAI SAMSUBHAI BHABHOR 1123004WL003679 DITIYABHAI SAMSUBHAI BHABHOR 00089 CBIN0281647 1092 1092 Processed 10/05/2023 1402059687 Mr. DITIYABHAI SAMSUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
503 Garbada GJ-23-004-030-001/9998771985
(Vadva) 		1123004000NRG24280420230062676 30/04/2023 SAVITABEN DITIYABHAI BHABHOR 1123004WL003679 SAVITABEN DITIYABHAI BHABHOR 00089 CBIN0281647 1092 1092 Processed 10/05/2023 1402059686 Mrs. SAVITABEN DITYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
504 Garbada GJ-23-004-030-001/9998771986
(Vadva) 		1123004000NRG24280420230062677 30/04/2023 KATARA KALIBEN DHULIYABHAI 1123004WL003679 KATARA KALIBEN DHULIYABHAI 00089 CBIN0281647 1058 1058 Processed 10/05/2023 1402059698 Katara Kaliben Dhuliyabhai FINCARE SMALL FINANCE BANK LTD(608304)
505 Garbada GJ-23-004-031-001/9564087
(Vajelav) 		1123004000NRG24290420230066327 30/04/2023 BAMNIYA HETALBEN RAMESHBHAI 1123004WL003875 BAMNIYA HETALBEN RAMESHBHAI 00089 CBIN0281647 1561 1561 Processed 10/05/2023 1402059738 HETALBEN RAMESHBHAI BAMANYA UNION BANK OF INDIA(508500)
506 Garbada GJ-23-004-031-001/9565301-C
(Vajelav) 		1123004000NRG24290420230066338 30/04/2023 vinaben devabhai 1123004WL003875 vinaben devabhai 00089 CBIN0281647 1561 1561 Processed 10/05/2023 1402059706 Mrs. VINABEN DEVABHAI BARIYA CENTRAL BANK OF INDIA(607115)
507 Garbada GJ-23-004-031-001/95655625
(Vajelav) 		1123004000NRG24290420230066348 30/04/2023 MAKANSINH madubhai bariya 1123004WL003875 MAKANSINH madubhai bariya 00089 CBIN0281647 1561 1561 Processed 10/05/2023 1402059640 Mr. MAKNABHAI MADUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
508 Garbada GJ-23-004-031-001/95655656
(Vajelav) 		1123004000NRG24290420230066352 30/04/2023 BAMNIYA RAMESHBHAI RAMSING 1123004WL003875 BAMNIYA RAMESHBHAI RAMSING 00089 CBIN0281647 1561 1561 Processed 10/05/2023 1402059685 MR RAMESHKUMAR RAMSINHBHAI BAMANIYA STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-031-001/95655710
(Vajelav) 		1123004000NRG24290420230068293 30/04/2023 GANGABEN RAMAN 1123004WL003940 GANGABEN RAMAN 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402059689 Mrs. GANGABEN RAMANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
510 Garbada GJ-23-004-031-001/95655710
(Vajelav) 		1123004000NRG24290420230068292 30/04/2023 MINAMA RAMANBHAI KALABHA 1123004WL003940 MINAMA RAMANBHAI KALABHA 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402059690 Mr. RAMANBHAI KALABHAI MINAMA CENTRAL BANK OF INDIA(607115)
511 Garbada GJ-23-004-031-001/95655710
(Vajelav) 		1123004000NRG24290420230068294 30/04/2023 MUKESHBHAI RAMAN 1123004WL003940 MUKESHBHAI RAMAN 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402059740 Mr. MUKESHBHAI RAMANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
512 Garbada GJ-23-004-031-001/95655722
(Vajelav) 		1123004000NRG24290420230068295 30/04/2023 GANAVA HIMARAJBHAI DITABHAI 1123004WL003940 GANAVA HIMARAJBHAI DITABHAI 00089 CBIN0281647 1652 1652 Processed 10/05/2023 1402059663 Mr. HEEMRAJBHAI DITABHAI GANAVA CENTRAL BANK OF INDIA(607115)
513 Garbada GJ-23-004-031-001/95655758
(Vajelav) 		1123004000NRG24290420230066355 30/04/2023 BAMANIA BHURIBEN MANGLSINH 1123004WL003875 BAMANIA BHURIBEN MANGLSINH 00089 CBIN0281647 1561 1561 Processed 10/05/2023 1402059772 Mrs. BHURIBEN MANGALABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
514 Garbada GJ-23-004-031-001/95655758
(Vajelav) 		1123004000NRG24290420230066354 30/04/2023 BAMANIA MANGALSINH GOPALBHAI 1123004WL003875 BAMANIA MANGALSINH GOPALBHAI 00089 CBIN0281647 1561 1561 Processed 10/05/2023 1402059642 Mr. MANGALSINH GOPALBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
515 Garbada GJ-23-004-031-001/9565577567
(Vajelav) 		1123004000NRG24290420230066364 30/04/2023 baria soma mangala 1123004WL003875 baria soma mangala 00089 CBIN0281647 1561 1561 Processed 10/05/2023 1402059694 Mr. SOMJIBHAI MANGALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
516 Garbada GJ-23-004-031-001/9665577882
(Vajelav) 		1123004000NRG24290420230068305 30/04/2023 GITABEN RAKESHBHAI 1123004WL003940 GITABEN RAKESHBHAI 00089 CBIN0281647 1659 1659 Processed 10/05/2023 1402060069 Minama Gitaben Rakeshbhai BANK OF BARODA(606985)
517 Garbada GJ-23-004-031-001/9665577882
(Vajelav) 		1123004000NRG24290420230068306 30/04/2023 HANSHABEN 1123004WL003940 HANSHABEN 00089 CBIN0281647 1681 1681 Processed 10/05/2023 1402059741 MINAMA HANSHABEN MUKESHBHAI BANK OF BARODA(606985)
518 Garbada GJ-23-004-031-001/9665577882
(Vajelav) 		1123004000NRG24290420230068304 30/04/2023 MINAMA RAKESHBHAI RAMANBHAI 1123004WL003940 MINAMA RAKESHBHAI RAMANBHAI 00089 CBIN0281647 1659 1659 Processed 10/05/2023 1402059664 Minama Rakeshbhai Ramanbhai BANK OF BARODA(606985)
SubTotal 83853 83853
519 Garbada GJ-23-004-018-001/9567376298
(Minakyar) 		1123004000NRG24280420230062454 30/04/2023 Katara Sureshbhai Javsingbhai 1123004WL003667 Katara Sureshbhai Javsingbhai 00089 CBIN0281651 1470 1470 Processed 11/05/2023 1402059529 KATARA SURESHBHAI JAVASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
520 Garbada GJ-23-004-022-001/9967679434-A
(Nelsur) 		1123004000NRG24290420230073648 30/04/2023 PARMAR KALUBHAI CHHAGANBHAI 1123004WL004179 PARMAR KALUBHAI CHHAGANBHAI 00168 ICIC0000466 1230 1230 Processed 10/05/2023 1402060002 KALU CHHAGAN PARMAR ICICI BANK LTD(508534)
SubTotal 1230 1230
521 Garbada GJ-23-004-022-001/9565678307
(Nelsur) 		1123004000NRG24290420230073640 30/04/2023 PARMAR CHIMAN NARSHU 1123004WL004179 PARMAR CHIMAN NARSHU 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402060031 CHIMAN NARSU PARMAR ICICI BANK LTD(508534)
522 Garbada GJ-23-004-022-001/9565678307
(Nelsur) 		1123004000NRG24290420230073641 30/04/2023 PARMAR KANTABEN NARSHU 1123004WL004179 PARMAR KANTABEN NARSHU 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402060029 KANTA CHIMAN PARMAR ICICI BANK LTD(508534)
523 Garbada GJ-23-004-022-001/9565678333
(Nelsur) 		1123004000NRG24290420230073643 30/04/2023 CHANDUBHAI 1123004WL004179 CHANDUBHAI 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402060028 CHANDU CHHAGAN PARMAR ICICI BANK LTD(508534)
524 Garbada GJ-23-004-022-001/9565678333
(Nelsur) 		1123004000NRG24290420230073644 30/04/2023 SUKIBEN 1123004WL004179 SUKIBEN 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402059995 SUDI CHANDU PARMAR ICICI BANK LTD(508534)
525 Garbada GJ-23-004-022-001/9565678337
(Nelsur) 		1123004000NRG24290420230073646 30/04/2023 PARMAR DAXABEN SHALESH 1123004WL004179 PARMAR DAXABEN SHALESH 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402059999 Dakshaben Shaileshbhai Parmar FINO PAYMENTS BANK LTD(608001)
526 Garbada GJ-23-004-022-001/9565678337
(Nelsur) 		1123004000NRG24290420230073645 30/04/2023 PARMAR SHAILESHBHAI SHANKARBHAI 1123004WL004179 PARMAR SHAILESHBHAI SHANKARBHAI 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402060001 SHAILESHKUMAR PARMAR ICICI BANK LTD(508534)
527 Garbada GJ-23-004-022-001/996767943
(Nelsur) 		1123004000NRG24290420230073647 30/04/2023 PARMAR REKHABEN ATULBHAI 1123004WL004179 PARMAR REKHABEN ATULBHAI 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402059994 Rekhaben Atulbhai Parmar FINO PAYMENTS BANK LTD(608001)
528 Garbada GJ-23-004-022-001/9967679436
(Nelsur) 		1123004000NRG24290420230073649 30/04/2023 PARMAR LAXMIBEN DILIPBHAI 1123004WL004179 PARMAR LAXMIBEN DILIPBHAI 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402059997 LAXMI DILIP PARMAR ICICI BANK LTD(508534)
529 Garbada GJ-23-004-022-001/9967679437
(Nelsur) 		1123004000NRG24290420230073650 30/04/2023 PARMAR KASNABHAI CHHAGAN 1123004WL004179 PARMAR KASNABHAI CHHAGAN 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402060030 KASNA CHAGAN PARMAR ICICI BANK LTD(508534)
530 Garbada GJ-23-004-022-001/9967679437
(Nelsur) 		1123004000NRG24290420230073651 30/04/2023 PARMAR METABEN KASNABHAI 1123004WL004179 PARMAR METABEN KASNABHAI 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402060000 META KASNA PARMAR ICICI BANK LTD(508534)
531 Garbada GJ-23-004-022-001/9967679438
(Nelsur) 		1123004000NRG24290420230073652 30/04/2023 BHURIA SONALBEN RUPSINH 1123004WL004179 BHURIA SONALBEN RUPSINH 00168 ICIC0000538 1230 1230 Processed 10/05/2023 1402059998 SONAL RUPSINH BHURIA ICICI BANK LTD(508534)
532 Garbada GJ-23-004-022-001/9967679799
(Nelsur) 		1123004000NRG24290420230073653 30/04/2023 BHURIA VANITABEN MAVSINH 1123004WL004179 BHURIA VANITABEN MAVSINH 00168 ICIC0000538 1239 1239 Processed 10/05/2023 1402059996 VANITA MAVSING BHURIYA ICICI BANK LTD(508534)
533 Garbada GJ-23-004-029-002/9565866642
(Tunki Vaju) 		1123004000NRG24290420230073003 30/04/2023 bhura jokhalabhai mangalabhai 1123004WL004166 bhura jokhalabhai mangalabhai 00168 ICIC0000538 1400 1400 Processed 10/05/2023 1402060032 JOKHALABHAI MAGALABHAI BHURA BANK OF BARODA(606985)
SubTotal 16169 16169
534 Garbada GJ-23-004-004-001/9566343586
(Bhe) 		1123004000NRG24290420230071767 30/04/2023 sangada rahulbhai balubhai 1123004WL004139 sangada rahulbhai balubhai 00354 PUNB0220710 1100 1100 Processed 10/05/2023 1402059683 SANGADA RAHULBHAI BALUBHAI BANK OF BARODA(606985)
SubTotal 1100 1100
535 Garbada GJ-23-004-002-001/9564780
(Ambli) 		1123004000NRG24290420230067700 30/04/2023 Parvatsinh Kanubhai Nalvaya 1123004WL003926 Parvatsinh Kanubhai Nalvaya 00415 SBIN0000368 1404 1404 Processed 10/05/2023 1402059660 MR PARVATSINH KANUBHAI NALVAYA STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-024-001/9996798256
(Panchwada) 		1123004000NRG24290420230073540 30/04/2023 Gohil Induben Parvatsinh 1123004WL004175 Gohil Induben Parvatsinh 00415 SBIN0000368 1362 1362 Processed 10/05/2023 1402059673 INDUBEN PARVATSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
537 Garbada GJ-23-004-024-001/9996798257
(Panchwada) 		1123004000NRG24290420230073542 30/04/2023 Gundiya Gitaben Pradipsinh 1123004WL004175 Gundiya Gitaben Pradipsinh 00415 SBIN0000368 1362 1362 Processed 10/05/2023 1402059480 MRS GUNDIYA GITABEN PRADIPSINH STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-024-001/9996798257
(Panchwada) 		1123004000NRG24290420230073541 30/04/2023 Gundiya Pradipsinh Karansinh 1123004WL004175 Gundiya Pradipsinh Karansinh 00415 SBIN0000368 1362 1362 Processed 10/05/2023 1402059481 PRADIPSINH KARANSINH GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
539 Garbada GJ-23-004-024-001/9996798258
(Panchwada) 		1123004000NRG24290420230073543 30/04/2023 Gundiya Dilipbhai Harsinh 1123004WL004175 Gundiya Dilipbhai Harsinh 00415 SBIN0000368 1362 1362 Processed 10/05/2023 1402059479 MR GUNDIYA DILIPBHAI HARSINH STATE BANK OF INDIA(508548)
540 Garbada GJ-23-004-024-001/9996798259
(Panchwada) 		1123004000NRG24290420230073544 30/04/2023 Parmar Kamleshbhai Makansing 1123004WL004175 Parmar Kamleshbhai Makansing 00415 SBIN0000368 1362 1362 Processed 10/05/2023 1402059574 KAMLESHBHAI MAKNABHAI PARMAR UCO BANK(607066)
541 Garbada GJ-23-004-024-001/9996798260
(Panchwada) 		1123004000NRG24290420230073546 30/04/2023 Gundiya Anitaben Manubhai 1123004WL004175 Gundiya Anitaben Manubhai 00415 SBIN0000368 1362 1362 Processed 10/05/2023 1402059575 ANITABEN MANUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
542 Garbada GJ-23-004-024-001/9996798260
(Panchwada) 		1123004000NRG24290420230073545 30/04/2023 Gundiya Manubhai Ramanbhai 1123004WL004175 Gundiya Manubhai Ramanbhai 00415 SBIN0000368 1362 1362 Processed 10/05/2023 1402059576 MANUBHAI RAMANBHAI GUNDIA BANK OF BARODA(606985)
SubTotal 10938 10938
543 Garbada GJ-23-004-025-001/9996798233
(Pandadi) 		1123004000NRG24290420230073351 30/04/2023 Chiragbhai Senabhai Pasaya 1123004WL004172 Chiragbhai Senabhai Pasaya 00415 SBIN0000573 1200 1200 Processed 10/05/2023 1402059458 Pasaya Chiragbhai Senabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
544 Garbada GJ-23-004-001-001/956569273
(Abhlod) 		1123004000NRG24290420230065678 30/04/2023 ambu teriya 1123004WL003853 ambu teriya 00415 SBIN0002645 705 705 Processed 10/05/2023 1402060067 ABUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
545 Garbada GJ-23-004-001-001/9969780102
(Abhlod) 		1123004000NRG24290420230065711 30/04/2023 RATHOD MANOJKUMAR BHAGAVANBHAI 1123004WL003853 RATHOD MANOJKUMAR BHAGAVANBHAI 00415 SBIN0002645 1030 1030 Processed 10/05/2023 1402060118 MR MANOJKUMAR BHAGVANBHAI RATHOD STATE BANK OF INDIA(508548)
546 Garbada GJ-23-004-004-001/45642256
(Bhe) 		1123004000NRG24290420230072036 30/04/2023 RATHOD MALABHAI GAMLABHAI 1123004WL004146 RATHOD MALABHAI GAMLABHAI 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402059962 Bariya Gavajibhai Suratanbhai BANK OF BARODA(606985)
547 Garbada GJ-23-004-004-001/51030
(Bhe) 		1123004000NRG24290420230071758 30/04/2023 bhuriya gobar nagarabhai 1123004WL004139 bhuriya gobar nagarabhai 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402059468 GOBARSING NAGARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
548 Garbada GJ-23-004-004-001/51031
(Bhe) 		1123004000NRG24290420230071759 30/04/2023 hathila rakesh shakrabhai 1123004WL004139 hathila rakesh shakrabhai 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402059469 RAKESHBHAI SHAKRABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
549 Garbada GJ-23-004-004-001/51094
(Bhe) 		1123004000NRG24290420230072047 30/04/2023 Parmar rakesh bharta 1123004WL004146 Parmar rakesh bharta 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402059817 PARMAR RAKESHBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-004-001/51095
(Bhe) 		1123004000NRG24290420230072048 30/04/2023 Bhuriya pravin ramabhai 1123004WL004146 Bhuriya pravin ramabhai 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402059731 MR BHURIA PRAVINBHAI RAMABHAI STATE BANK OF INDIA(508548)
551 Garbada GJ-23-004-004-001/51096
(Bhe) 		1123004000NRG24290420230072049 30/04/2023 Mori jayesh himatbhai 1123004WL004146 Mori jayesh himatbhai 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402059532 JAYESHBHAI HIMATBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
552 Garbada GJ-23-004-004-001/51097
(Bhe) 		1123004000NRG24290420230072050 30/04/2023 Parmar surban chhagan 1123004WL004146 Parmar surban chhagan 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402059819 PARMAR SURBANBHAI CHHAGAN ICICI BANK LTD(508534)
553 Garbada GJ-23-004-004-001/51099
(Bhe) 		1123004000NRG24290420230072051 30/04/2023 Parmar sabur chhagan 1123004WL004146 Parmar sabur chhagan 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402059818 PARMAR SABURBHAI CHAGANBH ICICI BANK LTD(508534)
554 Garbada GJ-23-004-004-001/52100
(Bhe) 		1123004000NRG24290420230072052 30/04/2023 Bhuriya sunil badiya 1123004WL004146 Bhuriya sunil badiya 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402059822 SUNILBHAI BADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
555 Garbada GJ-23-004-004-001/52101
(Bhe) 		1123004000NRG24290420230072053 30/04/2023 Amaliyar pankaj rajubhai 1123004WL004146 Amaliyar pankaj rajubhai 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402059823 PANKAJBHAI RAJUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
556 Garbada GJ-23-004-004-001/9563295
(Bhe) 		1123004000NRG24290420230072059 30/04/2023 rathod sureshbhai pashvabhai 1123004WL004146 rathod sureshbhai pashvabhai 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402059531 Rathod Sureshbhai Pasvabhai BANK OF BARODA(606985)
557 Garbada GJ-23-004-004-001/9566343600
(Bhe) 		1123004000NRG24290420230071772 30/04/2023 sangada dinesh vaghjibhai 1123004WL004139 sangada dinesh vaghjibhai 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402059925 MR DINESHBHAI VAGHJIBHAI SANGADA STATE BANK OF INDIA(508548)
558 Garbada GJ-23-004-004-001/9566343609
(Bhe) 		1123004000NRG24290420230071774 30/04/2023 sangada anilbhai vaghjibhai 1123004WL004139 sangada anilbhai vaghjibhai 00415 SBIN0002645 1000 1000 Processed 10/05/2023 1402059926 MR ANILBHAI VAGHAJIBHAI SANGADA STATE BANK OF INDIA(508548)
559 Garbada GJ-23-004-004-001/9566343609
(Bhe) 		1123004000NRG24290420230071775 30/04/2023 sangada manjliben anilbhai 1123004WL004139 sangada manjliben anilbhai 00415 SBIN0002645 1000 1000 Processed 10/05/2023 1402059643 SANGADA MANJALIBEN ANILBH ICICI BANK LTD(508534)
560 Garbada GJ-23-004-004-001/9566345869
(Bhe) 		1123004000NRG24290420230072073 30/04/2023 bhurbhuriya rajesh javrabhaiiya rajesh javrabhai 1123004WL004146 bhurbhuriya rajesh javrabhaiiya rajesh javrabhai 00415 SBIN0002645 1200 1200 Processed 10/05/2023 1402059816 RAJESHKUMAR JAVARABHAI BHURIYA BANK OF BARODA(606985)
561 Garbada GJ-23-004-004-001/9566345937
(Bhe) 		1123004000NRG24290420230071789 30/04/2023 SANGADA SUMITRABEN VAGHJIBHAI 1123004WL004139 SANGADA SUMITRABEN VAGHJIBHAI 00415 SBIN0002645 1000 1000 Processed 10/05/2023 1402059776 SANGADA SUMITRABEN VAGHAJ ICICI BANK LTD(508534)
562 Garbada GJ-23-004-004-001/9996636530
(Bhe) 		1123004000NRG24290420230072159 30/04/2023 SUBHASHBHAI 1123004WL004147 SUBHASHBHAI 00415 SBIN0002645 1200 1200 Processed 10/05/2023 1402059578 MR SUBHASHBHAI VAGHJIBHAI RATHOD STATE BANK OF INDIA(508548)
563 Garbada GJ-23-004-004-001/9996636676
(Bhe) 		1123004000NRG24290420230071825 30/04/2023 Sangada Himatbai Dhulabhai 1123004WL004140 Sangada Himatbai Dhulabhai 00415 SBIN0002645 1000 1000 Processed 10/05/2023 1402059824 SANGADA HIMATBHAI DHULABHAI BANK OF BARODA(606985)
564 Garbada GJ-23-004-004-001/9996636677
(Bhe) 		1123004000NRG24290420230071826 30/04/2023 Damor Goradanbhai Kaliyabhai 1123004WL004140 Damor Goradanbhai Kaliyabhai 00415 SBIN0002645 1000 1000 Processed 10/05/2023 1402059820 DAMOR GORADANBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
565 Garbada GJ-23-004-004-001/9996636679
(Bhe) 		1123004000NRG24290420230071828 30/04/2023 Sangada Pritiben Bachubhai 1123004WL004140 Sangada Pritiben Bachubhai 00415 SBIN0002645 1000 1000 Processed 10/05/2023 1402059821 PRITIEN BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
566 Garbada GJ-23-004-004-001/9996636680
(Bhe) 		1123004000NRG24290420230071829 30/04/2023 Bhuriya Rameshbhai Shankrabhai 1123004WL004140 Bhuriya Rameshbhai Shankrabhai 00415 SBIN0002645 1000 1000 Processed 10/05/2023 1402060057 Bhuriya Rameshbhai Shakrabhai BANK OF BARODA(606985)
567 Garbada GJ-23-004-004-001/9996636689
(Bhe) 		1123004000NRG24290420230073606 30/04/2023 Rathod Maheshbhai Keshvabhai 1123004WL004178 Rathod Maheshbhai Keshvabhai 00415 SBIN0002645 700 700 Processed 10/05/2023 1402059616 RATHOD MAHESHBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
568 Garbada GJ-23-004-004-001/9996636690
(Bhe) 		1123004000NRG24290420230073607 30/04/2023 Kharad Sangitaben Mukeshbhai 1123004WL004178 Kharad Sangitaben Mukeshbhai 00415 SBIN0002645 700 700 Processed 10/05/2023 1402059617 KHARAD SANGITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
569 Garbada GJ-23-004-004-001/9996636692
(Bhe) 		1123004000NRG24290420230073608 30/04/2023 Kharad Santaben Pravinbhai 1123004WL004178 Kharad Santaben Pravinbhai 00415 SBIN0002645 700 700 Processed 10/05/2023 1402059615 Kharad Santaben Pravinbhai BANK OF BARODA(606985)
570 Garbada GJ-23-004-004-001/9996636712
(Bhe) 		1123004000NRG24290420230073625 30/04/2023 Bhuriya Mansingbhai Nagarabhai 1123004WL004178 Bhuriya Mansingbhai Nagarabhai 00415 SBIN0002645 1000 1000 Processed 10/05/2023 1402060055 BHURIYA MANSINGBHAI NAGARABHAI BANK OF BARODA(606985)
571 Garbada GJ-23-004-004-001/9996636713
(Bhe) 		1123004000NRG24290420230073626 30/04/2023 Bhuriya Laliben Mansingbhai 1123004WL004178 Bhuriya Laliben Mansingbhai 00415 SBIN0002645 1000 1000 Processed 10/05/2023 1402060056 BHURIYA LALIBEN MANSINGBHAI BANK OF BARODA(606985)
572 Garbada GJ-23-004-004-001/9996636729
(Bhe) 		1123004000NRG24290420230072171 30/04/2023 Bhuriya Prakashbhai Seniyabhai 1123004WL004147 Bhuriya Prakashbhai Seniyabhai 00415 SBIN0002645 1200 1200 Processed 10/05/2023 1402059732 MR BHURIYA PRKASHBHAI SENIYABHAI STATE BANK OF INDIA(508548)
573 Garbada GJ-23-004-004-001/9996636740
(Bhe) 		1123004000NRG24290420230072089 30/04/2023 Bhuriya Jemalbhai Maganbhai 1123004WL004146 Bhuriya Jemalbhai Maganbhai 00415 SBIN0002645 1200 1200 Processed 10/05/2023 1402059646 BHURIYA JEMALBHAI MAGANBH ICICI BANK LTD(508534)
574 Garbada GJ-23-004-018-001/9567375804
(Minakyar) 		1123004000NRG24280420230062435 30/04/2023 PARMAR RAJUBEN RASULBHAI 1123004WL003667 PARMAR RAJUBEN RASULBHAI 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402059476 MRS RAJBEN RASULBHAI PARMAR STATE BANK OF INDIA(508548)
575 Garbada GJ-23-004-018-001/9567376270
(Minakyar) 		1123004000NRG24280420230062445 30/04/2023 Katara manishaben saileshbhai 1123004WL003667 Katara manishaben saileshbhai 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402059644 Katara Manishaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
576 Garbada GJ-23-004-018-001/9567376274
(Minakyar) 		1123004000NRG24280420230062451 30/04/2023 Katara ajitkumar ramanbhai 1123004WL003667 Katara ajitkumar ramanbhai 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402059530 Katara Ajitkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-023-001/9567677632
(Nimach) 		1123004000NRG24290420230073602 30/04/2023 PARMAR AKSAYBHAI ABHESINH 1123004WL004177 PARMAR AKSAYBHAI ABHESINH 00415 SBIN0002645 1645 1645 Processed 10/05/2023 1402060161 MRS AKSHAYKUMAR ABHESINH PARMAR STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-023-001/9567677632
(Nimach) 		1123004000NRG24290420230073603 30/04/2023 PARMAR SURIYABEN AKSAYBHAI 1123004WL004177 PARMAR SURIYABEN AKSAYBHAI 00415 SBIN0002645 1645 1645 Processed 10/05/2023 1402060162 MISS SURYABEN AKSHAYBHAI PARMAR STATE BANK OF INDIA(508548)
579 Garbada GJ-23-004-024-001/998785
(Panchwada) 		1123004000NRG24290420230073516 30/04/2023 GARVAL SANGITABEN CHANDUBHAI 1123004WL004175 GARVAL SANGITABEN CHANDUBHAI 00415 SBIN0002645 1116 1116 Processed 10/05/2023 1402060226 SANGITABEN CHANDUBHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
580 Garbada GJ-23-004-026-001/9996798207
(Patiya) 		1123004000NRG24290420230066148 30/04/2023 BHABHOR DILIPBHAI NAGRABHAI 1123004WL003869 BHABHOR DILIPBHAI NAGRABHAI 00415 SBIN0002645 1547 1547 Processed 11/05/2023 1402059672 BHABHOR DILIPBHAI NAGRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Garbada GJ-23-004-026-001/9996798220
(Patiya) 		1123004000NRG24290420230066156 30/04/2023 AJAYBHAI NAGARABHAI 1123004WL003869 AJAYBHAI NAGARABHAI 00415 SBIN0002645 1547 1547 Processed 11/05/2023 1402059671 BHABHOR AJAYKUMAR NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Garbada GJ-23-004-027-001/95653565
(Sahada) 		1123004000NRG24290420230073271 30/04/2023 MUKESH 1123004WL004171 MUKESH 00415 SBIN0002645 1446 1446 Processed 10/05/2023 1402059774 PARMAR DHIRAJKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
583 Garbada GJ-23-004-028-001/95634341
(Simaliya Bujarg) 		1123004000NRG24290420230073156 30/04/2023 BAMNYA NEVABHAI FATIYA 1123004WL004169 BAMNYA NEVABHAI FATIYA 00415 SBIN0002645 1239 1239 Processed 10/05/2023 1402059680 MR NEVABHAI FATIYABHAI BAMANYA STATE BANK OF INDIA(508548)
584 Garbada GJ-23-004-028-001/95634341
(Simaliya Bujarg) 		1123004000NRG24290420230073157 30/04/2023 JANABEN NEVABHAI 1123004WL004169 JANABEN NEVABHAI 00415 SBIN0002645 1239 1239 Processed 10/05/2023 1402059708 MRS BAMNYIA JUNABEN NEVABHAI STATE BANK OF INDIA(508548)
585 Garbada GJ-23-004-028-001/9663464895
(Simaliya Bujarg) 		1123004000NRG24290420230073159 30/04/2023 BHURIYA NARESHBHAI MAKNABHAI 1123004WL004169 BHURIYA NARESHBHAI MAKNABHAI 00415 SBIN0002645 1281 1281 Processed 10/05/2023 1402059770 BHURIYA PARESHBHAI MAKNABHAI BANK OF BARODA(606985)
586 Garbada GJ-23-004-028-001/9663465380
(Simaliya Bujarg) 		1123004000NRG24290420230073177 30/04/2023 BAMNIYA VINUBEN MUKESHBHAI 1123004WL004169 BAMNIYA VINUBEN MUKESHBHAI 00415 SBIN0002645 1239 1239 Processed 10/05/2023 1402059682 MRS VINUBEN MUKESHBHAI BAMANYA STATE BANK OF INDIA(508548)
587 Garbada GJ-23-004-028-001/9663465381
(Simaliya Bujarg) 		1123004000NRG24290420230073179 30/04/2023 BAMNIYA MANJUBHAI RAKESHBHAI 1123004WL004169 BAMNIYA MANJUBHAI RAKESHBHAI 00415 SBIN0002645 1270 1270 Processed 10/05/2023 1402059678 MRS MANJUBEN RAKESHBHAI BAMANYA STATE BANK OF INDIA(508548)
588 Garbada GJ-23-004-028-001/9663465381
(Simaliya Bujarg) 		1123004000NRG24290420230073178 30/04/2023 BAMNIYA RAKESHBHAI NEVABHAI 1123004WL004169 BAMNIYA RAKESHBHAI NEVABHAI 00415 SBIN0002645 1239 1239 Processed 10/05/2023 1402059710 RAKESH NEVA BAMNIYA BANK OF BARODA(606985)
589 Garbada GJ-23-004-029-002/175
(Tunki Vaju) 		1123004000NRG24290420230073001 30/04/2023 BHURA RAMTUBEN CHANDUBHAI 1123004WL004166 BHURA RAMTUBEN CHANDUBHAI 00415 SBIN0002645 880 880 Processed 10/05/2023 1402060160 MRS RAMTUBEN CHANDUBHAI BHURA STATE BANK OF INDIA(508548)
590 Garbada GJ-23-004-032-001/956760619
(Zari Bujarg) 		1123004000NRG24290420230072847 30/04/2023 meda gangaben sobanbhai 1123004WL004161 meda gangaben sobanbhai 00415 SBIN0002645 1440 1440 Processed 10/05/2023 1402059670 Meda Gangaben Sobanbhai BANK OF BARODA(606985)
591 Garbada GJ-23-004-032-001/956761500
(Zari Bujarg) 		1123004000NRG24290420230072325 30/04/2023 sangeetaben paresh 1123004WL004152 sangeetaben paresh 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1402059764 MRS SANGITABEN PARESHBHAI SANGADA STATE BANK OF INDIA(508548)
592 Garbada GJ-23-004-032-001/9567667784
(Zari Bujarg) 		1123004000NRG24290420230072716 30/04/2023 MAVI MOHAN HAMEER 1123004WL004159 MAVI MOHAN HAMEER 00415 SBIN0002645 1314 1314 Processed 10/05/2023 1402059744 MR MOHAN HAMIR MAVI STATE BANK OF INDIA(508548)
593 Garbada GJ-23-004-032-001/9567667784
(Zari Bujarg) 		1123004000NRG24290420230072717 30/04/2023 mavi Rasuben mohanbhai 1123004WL004159 mavi Rasuben mohanbhai 00415 SBIN0002645 1314 1314 Processed 10/05/2023 1402059781 MRS MAVI RASUBEN MOHANBHAI STATE BANK OF INDIA(508548)
594 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG24290420230072718 30/04/2023 mavi jugaliben hamirbhai 1123004WL004159 mavi jugaliben hamirbhai 00415 SBIN0002645 1314 1314 Processed 10/05/2023 1402059510 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
595 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG24290420230072719 30/04/2023 mavi vipulbhai mohanbhai 1123004WL004159 mavi vipulbhai mohanbhai 00415 SBIN0002645 1314 1314 Processed 10/05/2023 1402059511 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
596 Garbada GJ-23-004-032-001/9567667824
(Zari Bujarg) 		1123004000NRG24290420230072395 30/04/2023 Mavi Barabhai Vestabhai 1123004WL004154 Mavi Barabhai Vestabhai 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1402060164 MR BARABHAI VESTABHAI MAVI STATE BANK OF INDIA(508548)
597 Garbada GJ-23-004-032-001/9567667886
(Zari Bujarg) 		1123004000NRG24290420230072854 30/04/2023 meda abalabhai lalubhai 1123004WL004161 meda abalabhai lalubhai 00415 SBIN0002645 1440 1440 Processed 10/05/2023 1402059669 MR ABLABHAI LALUBHAI MEDA STATE BANK OF INDIA(508548)
598 Garbada GJ-23-004-032-001/9567670119
(Zari Bujarg) 		1123004000NRG24290420230072326 30/04/2023 BAMANIYA KANUBHAI BHARTABHAI 1123004WL004152 BAMANIYA KANUBHAI BHARTABHAI 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1402059681 BAMANIYA KANUBHAI BHARATA ICICI BANK LTD(508534)
599 Garbada GJ-23-004-032-001/956767522
(Zari Bujarg) 		1123004000NRG24290420230072450 30/04/2023 PARMAR PENALBEN GAMIRBHAI 1123004WL004155 PARMAR PENALBEN GAMIRBHAI 00415 SBIN0002645 1175 1175 Processed 10/05/2023 1402060026 PENALBEN GAMIRBHAI PARMAR BANK OF INDIA(508505)
600 Garbada GJ-23-004-032-001/956767523
(Zari Bujarg) 		1123004000NRG24290420230072451 30/04/2023 PARMAR SAREGABEN RINESHBHAI 1123004WL004155 PARMAR SAREGABEN RINESHBHAI 00415 SBIN0002645 1175 1175 Processed 10/05/2023 1402059679 PARMAR SAREGABEN MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
601 Garbada GJ-23-004-032-001/9567688
(Zari Bujarg) 		1123004000NRG24290420230072597 30/04/2023 ISHVARBHAI 1123004WL004157 ISHVARBHAI 00415 SBIN0002645 1284 1284 Processed 10/05/2023 1402059771 RATHOD ISHVARBHAI SHAKARA ICICI BANK LTD(508534)
602 Garbada GJ-23-004-032-001/9567688
(Zari Bujarg) 		1123004000NRG24290420230072598 30/04/2023 KANTABEN 1123004WL004157 KANTABEN 00415 SBIN0002645 1284 1284 Processed 10/05/2023 1402059767 MRS KANTABEN ISHVARBHAI RATHOD STATE BANK OF INDIA(508548)
603 Garbada GJ-23-004-032-001/9567725
(Zari Bujarg) 		1123004000NRG24290420230072332 30/04/2023 PARMAR LULABHAI DHULABHAI 1123004WL004152 PARMAR LULABHAI DHULABHAI 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1402059745 PARMAR LULABHAI DHULABHAI ICICI BANK LTD(508534)
604 Garbada GJ-23-004-032-001/9867677176
(Zari Bujarg) 		1123004000NRG24290420230072335 30/04/2023 palas nathiyabhai chuniyabhai 1123004WL004152 palas nathiyabhai chuniyabhai 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1402059709 MR PALAS NATHIYABHAI CHUNIYABHAI STATE BANK OF INDIA(508548)
605 Garbada GJ-23-004-032-001/9867677201
(Zari Bujarg) 		1123004000NRG24290420230072601 30/04/2023 rathod bachuben dineshbhai 1123004WL004157 rathod bachuben dineshbhai 00415 SBIN0002645 1284 1284 Processed 10/05/2023 1402059919 MRS BACHUBEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
606 Garbada GJ-23-004-032-001/9867677201
(Zari Bujarg) 		1123004000NRG24290420230072600 30/04/2023 rathod dineshbhai ramanbhai 1123004WL004157 rathod dineshbhai ramanbhai 00415 SBIN0002645 1284 1284 Processed 10/05/2023 1402059920 MR DEENESHBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
607 Garbada GJ-23-004-032-001/9867677206
(Zari Bujarg) 		1123004000NRG24290420230072603 30/04/2023 RATHOD MAHESHBHAI RAMANBHAI 1123004WL004157 RATHOD MAHESHBHAI RAMANBHAI 00415 SBIN0002645 1284 1284 Processed 10/05/2023 1402060027 MR MAHESHBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
608 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG24290420230072729 30/04/2023 bhuriben mileshbhai 1123004WL004159 bhuriben mileshbhai 00415 SBIN0002645 1314 1314 Processed 10/05/2023 1402059509 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
609 Garbada GJ-23-004-032-001/9867677415
(Zari Bujarg) 		1123004000NRG24290420230072339 30/04/2023 Rathod Madiben Malabhai 1123004WL004152 Rathod Madiben Malabhai 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1402059566 MRS MADIBEN MALABHAI RATHOD STATE BANK OF INDIA(508548)
610 Garbada GJ-23-004-032-001/9867677415
(Zari Bujarg) 		1123004000NRG24290420230072338 30/04/2023 Rathod Malabhai Kalubhai 1123004WL004152 Rathod Malabhai Kalubhai 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1402059743 MR MALA KALU RATHOD STATE BANK OF INDIA(508548)
611 Garbada GJ-23-004-032-001/9867677429
(Zari Bujarg) 		1123004000NRG24290420230072730 30/04/2023 Mavi Zhalubhai Mohanbhai 1123004WL004159 Mavi Zhalubhai Mohanbhai 00415 SBIN0002645 1314 1314 Processed 10/05/2023 1402059512 MR ZHALUBHAI MOHANBHAI MAVI STATE BANK OF INDIA(508548)
612 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG24290420230072732 30/04/2023 Mavi Vijubhai Rameshbhai 1123004WL004159 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 1314 1314 Processed 10/05/2023 1402059513 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
613 Garbada GJ-23-004-032-001/9867677454
(Zari Bujarg) 		1123004000NRG24290420230072859 30/04/2023 Meda Gopalbhai Ablabhai 1123004WL004161 Meda Gopalbhai Ablabhai 00415 SBIN0002645 1440 1440 Processed 10/05/2023 1402060166 MR GOPALBHAI ABLABHAI MEDA STATE BANK OF INDIA(508548)
614 Garbada GJ-23-004-032-001/9867677454
(Zari Bujarg) 		1123004000NRG24290420230072860 30/04/2023 Meda Sangitaben Gopalbhai 1123004WL004161 Meda Sangitaben Gopalbhai 00415 SBIN0002645 1440 1440 Processed 10/05/2023 1402060167 MRS SANGITABEN GOPALBHAI MEDA STATE BANK OF INDIA(508548)
615 Garbada GJ-23-004-032-001/9867677467
(Zari Bujarg) 		1123004000NRG24290420230072606 30/04/2023 RATHOD NILESHBHAI DINESHBHAI 1123004WL004157 RATHOD NILESHBHAI DINESHBHAI 00415 SBIN0002645 1317 1317 Processed 10/05/2023 1402059769 Rathod Nileshbhai Dineshbhai BANK OF BARODA(606985)
616 Garbada GJ-23-004-032-001/9876677591
(Zari Bujarg) 		1123004000NRG24290420230072419 30/04/2023 MAVI NARUBHAI KALSINGBHAI 1123004WL004154 MAVI NARUBHAI KALSINGBHAI 00415 SBIN0002645 1410 1410 Processed 11/05/2023 1402060163 MAVI NARUBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-032-001/9876677995
(Zari Bujarg) 		1123004000NRG24290420230072423 30/04/2023 MAVI SETANBHAI KALSINGBHAI 1123004WL004154 MAVI SETANBHAI KALSINGBHAI 00415 SBIN0002645 1416 1416 Processed 11/05/2023 1402060165 MAVI CHETANBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-032-001/9876678003
(Zari Bujarg) 		1123004000NRG24290420230072481 30/04/2023 GANAVA SENABHAI GORCHANDBHAI 1123004WL004155 GANAVA SENABHAI GORCHANDBHAI 00415 SBIN0002645 1308 1308 Processed 10/05/2023 1402059782 MR SENABHAI GORCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
619 Garbada GJ-23-004-032-001/9876678068
(Zari Bujarg) 		1123004000NRG24290420230072347 30/04/2023 RATHOD NARESHBHAI MANGABHAI 1123004WL004152 RATHOD NARESHBHAI MANGABHAI 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1402059809 RATHOD NARESHBHAI MANGABH ICICI BANK LTD(508534)
620 Garbada GJ-23-004-032-001/9876678085
(Zari Bujarg) 		1123004000NRG24290420230072349 30/04/2023 RATHOD SHILABEN BHARATSINH 1123004WL004152 RATHOD SHILABEN BHARATSINH 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1402059568 Rathod Shilaben Bharatsinh FINO PAYMENTS BANK LTD(608001)
621 Garbada GJ-23-004-032-001/9876678180
(Zari Bujarg) 		1123004000NRG24290420230072488 30/04/2023 GANAVA GORCHANDBHAI SAVSINGBHAI 1123004WL004155 GANAVA GORCHANDBHAI SAVSINGBHAI 00415 SBIN0002645 1308 1308 Processed 10/05/2023 1402059763 GORCHANDBHAI HAVSINGBHAI GANAVA STATE BANK OF INDIA(508548)
622 Garbada GJ-23-004-032-001/9876678185
(Zari Bujarg) 		1123004000NRG24290420230072490 30/04/2023 GANAVA RAMESHBHAI GORCHANDBHAI 1123004WL004155 GANAVA RAMESHBHAI GORCHANDBHAI 00415 SBIN0002645 1308 1308 Processed 10/05/2023 1402059808 MR RAMESHBHAI GORCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
623 Garbada GJ-23-004-032-001/9876678207
(Zari Bujarg) 		1123004000NRG24290420230072493 30/04/2023 PARMAR KAMILABEN NILESHBHAI 1123004WL004155 PARMAR KAMILABEN NILESHBHAI 00415 SBIN0002645 1175 1175 Processed 10/05/2023 1402059677 MRS KAMILABEN NILESHBHAI PARMAR STATE BANK OF INDIA(508548)
624 Garbada GJ-23-004-032-001/9876678379
(Zari Bujarg) 		1123004000NRG24290420230072498 30/04/2023 MEDA PANGALIBEN FAKIRBHAI 1123004WL004155 MEDA PANGALIBEN FAKIRBHAI 00415 SBIN0002645 1417 1417 Processed 10/05/2023 1402060025 MEDA PANGALIBEN FAKIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
625 Garbada GJ-23-004-032-001/9876678398
(Zari Bujarg) 		1123004000NRG24290420230072357 30/04/2023 BAMANIYA NURUBEN KAMLESHBHAI 1123004WL004152 BAMANIYA NURUBEN KAMLESHBHAI 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1402059676 MRS NIRUBEN KAMLESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
626 Garbada GJ-23-004-032-001/9876678688
(Zari Bujarg) 		1123004000NRG24290420230072432 30/04/2023 Mavi Santaben Chandubhai 1123004WL004154 Mavi Santaben Chandubhai 00415 SBIN0002645 1422 1422 Processed 10/05/2023 1402060169 DAMOR SHATA BHEN BDIYA BHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 105493 105493
627 Garbada GJ-23-004-018-001/9567376273
(Minakyar) 		1123004000NRG24280420230062449 30/04/2023 Katara sankarbhai ramanbhai 1123004WL003667 Katara sankarbhai ramanbhai 00415 SBIN0014974 1470 1470 Processed 10/05/2023 1402059528 KATARA SHANKARBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1470 1470
628 Garbada GJ-23-004-004-001/9996636707
(Bhe) 		1123004000NRG24290420230073620 30/04/2023 Bhuriya Bhikhabhai Sababhai 1123004WL004178 Bhuriya Bhikhabhai Sababhai 00415 SBIN0016034 1000 1000 Processed 10/05/2023 1402060054 BHURIYA BHIKHABHAI FEDERAL BANK(607165)
SubTotal 1000 1000
629 Garbada GJ-23-004-002-001/95650455
(Ambli) 		1123004000NRG24290420230067842 30/04/2023 MAVI SOBANBHAI MAKANABHAI 1123004WL003928 MAVI SOBANBHAI MAKANABHAI 00462 UCBA0003168 1235 1235 Processed 10/05/2023 1402060119 SHOBANBHAI MAKANABHAI MAVI UCO BANK(607066)
SubTotal 1235 1235
630 Garbada GJ-23-004-018-001/9567376301
(Minakyar) 		1123004000NRG24280420230062458 30/04/2023 MuhniyaSumitraben Isvarbhai 1123004WL003667 MuhniyaSumitraben Isvarbhai 00468 UBIN0915980 1470 1470 Processed 10/05/2023 1402059558 MUHANIYA SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
631 Garbada GJ-23-004-027-001/95653514
(Sahada) 		1123004000NRG24290420230073258 30/04/2023 PARMAR AJITBHAI JOKHA 1123004WL004171 PARMAR AJITBHAI JOKHA 00468 UBIN0915980 1332 1332 Processed 10/05/2023 1402059571 Mr. AJITBHAI JOKHABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2802 2802
632 Garbada GJ-23-004-018-001/9567376303
(Minakyar) 		1123004000NRG24280420230062461 30/04/2023 Muhaniya Arvind Meghjibhai 1123004WL003667 Muhaniya Arvind Meghjibhai 00554 KKBK0000826 1470 1470 Processed 10/05/2023 1402059992 MR ARVIND MEGHAJIBHAI MUHANIYA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
633 Garbada GJ-23-004-026-001/9996798553
(Patiya) 		1123004000NRG24280420230062644 30/04/2023 Pasaya Narmeshbhai Vaghajibhai 1123004WL003678 Pasaya Narmeshbhai Vaghajibhai 00688 FINO0001001 1540 1540 Processed 10/05/2023 1402059645 Pasaya Narmeshbhai Vaghajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
634 Garbada GJ-23-004-001-001/9969780060
(Abhlod) 		1123004000NRG24290420230071182 30/04/2023 BALWANTBHAI BABUBHAI PASAYA 1123004WL004117 BALWANTBHAI BABUBHAI PASAYA 00691 IPOS0000001 735 735 Processed 10/05/2023 1402060098 BALVANTKUMAR BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
635 Garbada GJ-23-004-001-001/9969780060
(Abhlod) 		1123004000NRG24290420230071180 30/04/2023 PASAYA BABUBHAI KESHVABHAI 1123004WL004117 PASAYA BABUBHAI KESHVABHAI 00691 IPOS0000001 735 735 Processed 10/05/2023 1402060099 BABUBHAI KESHVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
636 Garbada GJ-23-004-001-001/9969780060
(Abhlod) 		1123004000NRG24290420230071181 30/04/2023 PASAYA MANJULABEN BABUBHAI 1123004WL004117 PASAYA MANJULABEN BABUBHAI 00691 IPOS0000001 735 735 Processed 10/05/2023 1402060096 MANJULABEN BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
637 Garbada GJ-23-004-001-001/9969780062
(Abhlod) 		1123004000NRG24290420230071184 30/04/2023 BHARATSINH DALABHAI PASAYA 1123004WL004117 BHARATSINH DALABHAI PASAYA 00691 IPOS0000001 735 735 Processed 10/05/2023 1402060093 BHARTABHAI DALIABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
638 Garbada GJ-23-004-001-001/9969780062
(Abhlod) 		1123004000NRG24290420230071183 30/04/2023 PASAYA BENIBEN BHARATSINH 1123004WL004117 PASAYA BENIBEN BHARATSINH 00691 IPOS0000001 735 735 Processed 10/05/2023 1402060095 BENIBEN BHARATSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
639 Garbada GJ-23-004-001-001/9969780062
(Abhlod) 		1123004000NRG24290420230071185 30/04/2023 SATISH HIMSINH PASAYA 1123004WL004117 SATISH HIMSINH PASAYA 00691 IPOS0000001 735 735 Processed 10/05/2023 1402060100 SATISH (M) HIMSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
640 Garbada GJ-23-004-001-001/9996798039
(Abhlod) 		1123004000NRG24290420230071189 30/04/2023 PASAYA NATHUBHAI SEVABHAI 1123004WL004117 PASAYA NATHUBHAI SEVABHAI 00691 IPOS0000001 735 735 Processed 10/05/2023 1402060092 NATHUBHAI SEVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
641 Garbada GJ-23-004-001-001/9996798670
(Abhlod) 		1123004000NRG24290420230071193 30/04/2023 MANDOD DARBARSING NARSINGBHAI 1123004WL004117 MANDOD DARBARSING NARSINGBHAI 00691 IPOS0000001 440 440 Processed 11/05/2023 1402060136 DARBARSINH NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-001-001/9996798839
(Abhlod) 		1123004000NRG24290420230071194 30/04/2023 SARSVATIBEN BABUBHAI PASAYA 1123004WL004117 SARSVATIBEN BABUBHAI PASAYA 00691 IPOS0000001 735 735 Processed 10/05/2023 1402060097 SARSAVATIBEN BABUBHAI KESHVABHAI PASY BARODA GUJARAT GRAMIN BANK(606995)
643 Garbada GJ-23-004-001-001/9996798942
(Abhlod) 		1123004000NRG24290420230065945 30/04/2023 BHARATBHAI HIMSINGBHAI DAMOR 1123004WL003861 BHARATBHAI HIMSINGBHAI DAMOR 00691 IPOS0000001 1140 1140 Processed 10/05/2023 1402060086 BHARATKUMAR HIMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
644 Garbada GJ-23-004-001-001/9996798942
(Abhlod) 		1123004000NRG24290420230065946 30/04/2023 DAMOR SHABIBEN BHARATBHAI 1123004WL003861 DAMOR SHABIBEN BHARATBHAI 00691 IPOS0000001 1140 1140 Processed 10/05/2023 1402060087 SABIBEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
645 Garbada GJ-23-004-001-001/9996799092
(Abhlod) 		1123004000NRG24290420230065948 30/04/2023 DAMOR NARSINGBHAI SOMLABHAI 1123004WL003861 DAMOR NARSINGBHAI SOMLABHAI 00691 IPOS0000001 1140 1140 Processed 10/05/2023 1402060049 NARSINGBHAI SOMALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
646 Garbada GJ-23-004-001-001/9996799092
(Abhlod) 		1123004000NRG24290420230065949 30/04/2023 RIMABEN NARSINGBHAI DAMOR 1123004WL003861 RIMABEN NARSINGBHAI DAMOR 00691 IPOS0000001 1140 1140 Processed 10/05/2023 1402060052 RIMABEN NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
647 Garbada GJ-23-004-001-001/9996799093
(Abhlod) 		1123004000NRG24290420230065951 30/04/2023 MANUBHAI SOMLABHAI DAMOR 1123004WL003861 MANUBHAI SOMLABHAI DAMOR 00691 IPOS0000001 1140 1140 Processed 10/05/2023 1402060051 Manubhai Somlabhai Damor BANK OF BARODA(606985)
648 Garbada GJ-23-004-001-001/9996799096
(Abhlod) 		1123004000NRG24290420230065952 30/04/2023 MANISHABEN ARVINDBHAI DAMOR 1123004WL003861 MANISHABEN ARVINDBHAI DAMOR 00691 IPOS0000001 1140 1140 Processed 10/05/2023 1402060050 MANISHABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
649 Garbada GJ-23-004-001-001/9996799104
(Abhlod) 		1123004000NRG24290420230066005 30/04/2023 MAHENDRAKUMAR 1123004WL003862 MAHENDRAKUMAR 00691 IPOS0000001 825 825 Processed 10/05/2023 1402060101 MAHENDRAKUMAR JAVSINHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
650 Garbada GJ-23-004-001-001/9996799114
(Abhlod) 		1123004000NRG24290420230066008 30/04/2023 PALAS DILIPBHAI SUMALABHAI 1123004WL003862 PALAS DILIPBHAI SUMALABHAI 00691 IPOS0000001 825 825 Processed 10/05/2023 1402060147 DILIPBHAI SUMLABHAI PALAS CANARA BANK(508532)
651 Garbada GJ-23-004-001-001/9996799177
(Abhlod) 		1123004000NRG24290420230065953 30/04/2023 DAMOR SUMITRABEN NARESHBHAI 1123004WL003861 DAMOR SUMITRABEN NARESHBHAI 00691 IPOS0000001 1140 1140 Processed 10/05/2023 1402060080 DAMOR SUMITRABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
652 Garbada GJ-23-004-001-001/9996799201
(Abhlod) 		1123004000NRG24290420230065955 30/04/2023 DAMOR RASHILABEN SURESHBHAI 1123004WL003861 DAMOR RASHILABEN SURESHBHAI 00691 IPOS0000001 1144 1144 Processed 10/05/2023 1402060088 RASILABEN SURESHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
653 Garbada GJ-23-004-001-001/9996799201
(Abhlod) 		1123004000NRG24290420230065954 30/04/2023 DAMOR SURESHBHAI HIMSINGBHAI 1123004WL003861 DAMOR SURESHBHAI HIMSINGBHAI 00691 IPOS0000001 1140 1140 Processed 10/05/2023 1402060089 SURESHBHAI HIMSINGH BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
654 Garbada GJ-23-004-001-001/9996799265
(Abhlod) 		1123004000NRG24290420230071196 30/04/2023 LACHUBEN HIMSINH PASAYA 1123004WL004117 LACHUBEN HIMSINH PASAYA 00691 IPOS0000001 741 741 Processed 10/05/2023 1402060094 LACHUBEN HIMSINH PASAYA BANK OF BARODA(606985)
655 Garbada GJ-23-004-001-001/9996799331
(Abhlod) 		1123004000NRG24290420230066019 30/04/2023 MUKESHBHAI HIRABHAI RATHOD 1123004WL003862 MUKESHBHAI HIRABHAI RATHOD 00691 IPOS0000001 830 830 Processed 10/05/2023 1402060141 Mukeshbhai Hirabhai Rathod BANK OF BARODA(606985)
656 Garbada GJ-23-004-001-001/9996799332
(Abhlod) 		1123004000NRG24290420230066020 30/04/2023 DEHADA PINTUBHAI RATANBHAI 1123004WL003862 DEHADA PINTUBHAI RATANBHAI 00691 IPOS0000001 830 830 Processed 10/05/2023 1402060142 Mr. Dehada Pintubhai Ratanbhai INDIAN BANK(607105)
657 Garbada GJ-23-004-001-001/9996799440
(Abhlod) 		1123004000NRG24290420230065727 30/04/2023 ALPESHBHAI AKKLSINGBHAI DEHDA 1123004WL003853 ALPESHBHAI AKKLSINGBHAI DEHDA 00691 IPOS0000001 1110 1110 Processed 11/05/2023 1402060148 ALPESHBHAI AKKLSINGBHAI DEHDA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG24290420230071201 30/04/2023 BARIYA BHARATBHAI VARSINGBHAI 1123004WL004117 BARIYA BHARATBHAI VARSINGBHAI 00691 IPOS0000001 440 440 Processed 10/05/2023 1402060189 BHARAT VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
659 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG24290420230071202 30/04/2023 BARIYA RAJUBHAI VARSINGBHAI 1123004WL004117 BARIYA RAJUBHAI VARSINGBHAI 00691 IPOS0000001 440 440 Processed 11/05/2023 1402059485 BARIYA RAJUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG24290420230071204 30/04/2023 MANDOD KAJUBEN NAVALSINHBHAI 1123004WL004117 MANDOD KAJUBEN NAVALSINHBHAI 00691 IPOS0000001 440 440 Processed 11/05/2023 1402059488 MANDOD KAJUBEN NAVALSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG24290420230071203 30/04/2023 NAVLSINHBHAI HIMSINGBHAI MANDOD 1123004WL004117 NAVLSINHBHAI HIMSINGBHAI MANDOD 00691 IPOS0000001 440 440 Processed 11/05/2023 1402060188 NAVLSINHBHAI HIMSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-001-001/9996799533
(Abhlod) 		1123004000NRG24290420230065989 30/04/2023 Bhabhor Khilvatben Vijaybhai 1123004WL003861 Bhabhor Khilvatben Vijaybhai 00691 IPOS0000001 1220 1220 Processed 11/05/2023 1402059506 BHABHOR KHILVATBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-001-001/9996799534
(Abhlod) 		1123004000NRG24290420230065991 30/04/2023 Bhabhor Pushpaben Ravindrasinh 1123004WL003861 Bhabhor Pushpaben Ravindrasinh 00691 IPOS0000001 1225 1225 Processed 11/05/2023 1402059507 BHABHOR PUSHPABEN RAVINDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-001-001/9996799534
(Abhlod) 		1123004000NRG24290420230065990 30/04/2023 Ravindrasinh Gopalsinh Bhabhor 1123004WL003861 Ravindrasinh Gopalsinh Bhabhor 00691 IPOS0000001 1225 1225 Processed 10/05/2023 1402059505 RAVINRAKUMAR GOPALSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
665 Garbada GJ-23-004-001-001/9996799539
(Abhlod) 		1123004000NRG24290420230065731 30/04/2023 Anitaben Vechatbhai Makwana 1123004WL003853 Anitaben Vechatbhai Makwana 00691 IPOS0000001 1032 1032 Processed 11/05/2023 1402059548 ANITABEN VECHATBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-001-001/9996799539
(Abhlod) 		1123004000NRG24290420230065730 30/04/2023 Vechatbhai Nathabhai Makwana 1123004WL003853 Vechatbhai Nathabhai Makwana 00691 IPOS0000001 1030 1030 Processed 11/05/2023 1402059549 VECHATBHAI NATHABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-002-001/9564780
(Ambli) 		1123004000NRG24290420230067699 30/04/2023 NALWAYA ANITABEN AJAYBHAI 1123004WL003926 NALWAYA ANITABEN AJAYBHAI 00691 IPOS0000001 1404 1404 Processed 11/05/2023 1402060038 NALWAYA ANITABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-002-001/9564848-B
(Ambli) 		1123004000NRG24290420230067702 30/04/2023 NALVAYA RUTVIKKUMAR KALUBHAI 1123004WL003926 NALVAYA RUTVIKKUMAR KALUBHAI 00691 IPOS0000001 1404 1404 Processed 10/05/2023 1402059434 RUTVIKKUMAR KALUBHAI NALAVAYA BANK OF BARODA(606985)
669 Garbada GJ-23-004-002-001/95650174
(Ambli) 		1123004000NRG24290420230067815 30/04/2023 Bamanya Parvatiben Sevabhai 1123004WL003928 Bamanya Parvatiben Sevabhai 00691 IPOS0000001 1140 1140 Processed 11/05/2023 1402059495 BAMANYA PARVATIBEN SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-002-001/956503
(Ambli) 		1123004000NRG24290420230067731 30/04/2023 BHURA KARANSINH SOMABHAI 1123004WL003926 BHURA KARANSINH SOMABHAI 00691 IPOS0000001 1050 1050 Processed 10/05/2023 1402059445 Mr. KARANSINH SOMABHAI BHURA CENTRAL BANK OF INDIA(607115)
671 Garbada GJ-23-004-002-001/956503
(Ambli) 		1123004000NRG24290420230067730 30/04/2023 MANGIBEN KARANSINH BHURA 1123004WL003926 MANGIBEN KARANSINH BHURA 00691 IPOS0000001 1050 1050 Processed 11/05/2023 1402059446 MANGLIBEN KARNSINH BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-002-001/95650440
(Ambli) 		1123004000NRG24290420230067738 30/04/2023 PALAS MADIYABHAI RAVJIBHAI 1123004WL003926 PALAS MADIYABHAI RAVJIBHAI 00691 IPOS0000001 1050 1050 Processed 11/05/2023 1402059450 PALAS MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG24290420230067757 30/04/2023 Nalavaya Laliben Hirabhai 1123004WL003926 Nalavaya Laliben Hirabhai 00691 IPOS0000001 1404 1404 Processed 11/05/2023 1402059533 NALAVAYA LALIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-002-001/9996798487
(Ambli) 		1123004000NRG24290420230071240 30/04/2023 ANKITKUMAR PASVABHAI PARMAR 1123004WL004119 ANKITKUMAR PASVABHAI PARMAR 00691 IPOS0000001 935 935 Processed 11/05/2023 1402060043 ANKITKUMAR PASVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-002-001/9996798573
(Ambli) 		1123004000NRG24290420230067773 30/04/2023 RAKESHBHAI NABUBHAI PALAS 1123004WL003926 RAKESHBHAI NABUBHAI PALAS 00691 IPOS0000001 1050 1050 Processed 11/05/2023 1402059444 RAKESHBHAI NABUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-002-001/9996798594
(Ambli) 		1123004000NRG24290420230067775 30/04/2023 HUMALABHAI BHARTABHAI BHURA 1123004WL003926 HUMALABHAI BHARTABHAI BHURA 00691 IPOS0000001 1050 1050 Processed 10/05/2023 1402059452 Mr. HUMALABHAI BHARATABHAI BHURA CENTRAL BANK OF INDIA(607115)
677 Garbada GJ-23-004-002-001/9996798598
(Ambli) 		1123004000NRG24290420230067777 30/04/2023 MAVI VIRSINGBHAI SHANUBHAI 1123004WL003926 MAVI VIRSINGBHAI SHANUBHAI 00691 IPOS0000001 1089 1089 Processed 11/05/2023 1402059442 MAVI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-004-001/51086
(Bhe) 		1123004000NRG24290420230072038 30/04/2023 sangod vinu bhavla 1123004WL004146 sangod vinu bhavla 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402059439 SANGOD VINUBHAI BHAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
679 Garbada GJ-23-004-004-001/51087
(Bhe) 		1123004000NRG24290420230072040 30/04/2023 sangod badiya bhavla 1123004WL004146 sangod badiya bhavla 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059438 SANGOD BADIYABHAI BHAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-004-001/51088
(Bhe) 		1123004000NRG24290420230072043 30/04/2023 bhuriya ramila raychand 1123004WL004146 bhuriya ramila raychand 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402059435 RAMILABEN RAYCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
681 Garbada GJ-23-004-004-001/51089
(Bhe) 		1123004000NRG24290420230072045 30/04/2023 naru bhavla 1123004WL004146 naru bhavla 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059437 SANGOD NARUBHAI BHAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-004-001/51089
(Bhe) 		1123004000NRG24290420230072044 30/04/2023 sangod sunil tersing 1123004WL004146 sangod sunil tersing 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402059441 SUNIL TERSING SANGOD BARODA GUJARAT GRAMIN BANK(606995)
683 Garbada GJ-23-004-004-001/58
(Bhe) 		1123004000NRG24290420230072054 30/04/2023 Bhuriya Bhumikaben Maheshbhai 1123004WL004146 Bhuriya Bhumikaben Maheshbhai 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402059455 BHUMIKABEN MAHESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
684 Garbada GJ-23-004-004-001/59
(Bhe) 		1123004000NRG24290420230072055 30/04/2023 Rathod Dineshbhai Sevabhai 1123004WL004146 Rathod Dineshbhai Sevabhai 00691 IPOS0000001 1434 1434 Processed 10/05/2023 1402059456 RATHOD DINESHBHAI SEVABHA ICICI BANK LTD(508534)
685 Garbada GJ-23-004-004-001/9562985
(Bhe) 		1123004000NRG24290420230072117 30/04/2023 Damor Rameshbhai Mansingbhai 1123004WL004147 Damor Rameshbhai Mansingbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059537 DAMOR RAMESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garbada GJ-23-004-004-001/9562986
(Bhe) 		1123004000NRG24290420230072118 30/04/2023 Damor Kanteben Rameshbhai 1123004WL004147 Damor Kanteben Rameshbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059536 DAMOR KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-004-001/9563042
(Bhe) 		1123004000NRG24290420230072057 30/04/2023 sikabhai varsing 1123004WL004146 sikabhai varsing 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059436 BHURIYA SIKABHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-004-001/9563224
(Bhe) 		1123004000NRG24290420230072058 30/04/2023 BHURIYA RAYSINGBHAI KANABHAI 1123004WL004146 BHURIYA RAYSINGBHAI KANABHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059440 BHURIYA AMARSING RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-004-001/9565542
(Bhe) 		1123004000NRG24290420230071761 30/04/2023 MUHANIYA ARUNABEN KAMLESH 1123004WL004139 MUHANIYA ARUNABEN KAMLESH 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1402060037 ARUNABEN KANJIBHAI SANGADA BANK OF BARODA(606985)
690 Garbada GJ-23-004-004-001/9566343588
(Bhe) 		1123004000NRG24290420230071769 30/04/2023 sangada kantibhai bachubhai 1123004WL004139 sangada kantibhai bachubhai 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1402060036 KANTIBHAI BASUBHAI SANGADA BANK OF BARODA(606985)
691 Garbada GJ-23-004-004-001/9996636700
(Bhe) 		1123004000NRG24290420230073613 30/04/2023 Bhuriya Rakeshbhai Jenubhai 1123004WL004178 Bhuriya Rakeshbhai Jenubhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402060039 Bhuriya Ditiyabhai Kantibhai FINO PAYMENTS BANK LTD(608001)
692 Garbada GJ-23-004-004-001/9996636706
(Bhe) 		1123004000NRG24290420230073619 30/04/2023 Bhuriya Vinubhai Sababhai 1123004WL004178 Bhuriya Vinubhai Sababhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402059483 BHURIYA VINUBHAI SABABHAI AXIS BANK(607153)
693 Garbada GJ-23-004-004-001/9996636708
(Bhe) 		1123004000NRG24290420230073621 30/04/2023 Bhuriya Sanjaybhai Kantibhai 1123004WL004178 Bhuriya Sanjaybhai Kantibhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402059457 BHURIYA SANJAYBHAI KANTIBHAI AXIS BANK(607153)
694 Garbada GJ-23-004-004-001/9996636710
(Bhe) 		1123004000NRG24290420230073623 30/04/2023 Bhuriya Chandrikaben Sanjaybhai 1123004WL004178 Bhuriya Chandrikaben Sanjaybhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402059448 RITABEN (MINOR) F&G SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
695 Garbada GJ-23-004-004-001/9996636726
(Bhe) 		1123004000NRG24290420230072168 30/04/2023 Bhabhor Akshaybhai Rameshbhai 1123004WL004147 Bhabhor Akshaybhai Rameshbhai 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402059496 AAKASHBHAI RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
696 Garbada GJ-23-004-004-001/9996636728
(Bhe) 		1123004000NRG24290420230072170 30/04/2023 Bhuriya Mehulbhai Narubhai 1123004WL004147 Bhuriya Mehulbhai Narubhai 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402059497 MEHULBHAI NARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
697 Garbada GJ-23-004-004-001/9996636732
(Bhe) 		1123004000NRG24290420230072085 30/04/2023 Parmar Vipulbhai Saburbhai 1123004WL004146 Parmar Vipulbhai Saburbhai 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402059498 VIPULBHAI SABURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
698 Garbada GJ-23-004-004-001/9996636733
(Bhe) 		1123004000NRG24290420230072086 30/04/2023 Hathila Rakeshbhai Vajiyabhai 1123004WL004146 Hathila Rakeshbhai Vajiyabhai 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402059502 RAKESHBHAI VAJIYABHAI HATHILA UCO BANK(607066)
699 Garbada GJ-23-004-004-001/9996636742
(Bhe) 		1123004000NRG24290420230072091 30/04/2023 Bhuriya Hiralben Bharatbhai 1123004WL004146 Bhuriya Hiralben Bharatbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059499 BHURIYA HIRALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-004-001/9996636743
(Bhe) 		1123004000NRG24290420230072092 30/04/2023 Bhuriya Radhikaben Narubhai 1123004WL004146 Bhuriya Radhikaben Narubhai 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402059500 RADHIKABEN NARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
701 Garbada GJ-23-004-004-001/9996636747
(Bhe) 		1123004000NRG24290420230072096 30/04/2023 Bhuriya Laliben Narubhai 1123004WL004146 Bhuriya Laliben Narubhai 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402059501 LILABEN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
702 Garbada GJ-23-004-004-001/9996636752
(Bhe) 		1123004000NRG24290420230072172 30/04/2023 Damor Vishalbhai Sureshbhai 1123004WL004147 Damor Vishalbhai Sureshbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059535 DAMOR VISHALBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-004-001/9996636757
(Bhe) 		1123004000NRG24290420230072175 30/04/2023 Damor Sumitraben Vinubhai 1123004WL004147 Damor Sumitraben Vinubhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059541 DAMOR SUMITRABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-004-001/9996636758
(Bhe) 		1123004000NRG24290420230072176 30/04/2023 Damor Sonalben Vinubhai 1123004WL004147 Damor Sonalben Vinubhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059547 DAMOR SONALBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-004-001/9996636759
(Bhe) 		1123004000NRG24290420230072177 30/04/2023 Bhuriya Setnaben Bharatsingh 1123004WL004147 Bhuriya Setnaben Bharatsingh 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059539 BHURIYA SETNABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
706 Garbada GJ-23-004-004-001/9996636760
(Bhe) 		1123004000NRG24290420230072178 30/04/2023 Bhuriya Singitaben Rohitbhai 1123004WL004147 Bhuriya Singitaben Rohitbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059538 BHURIYA SANGITABEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-004-001/9996636760-A
(Bhe) 		1123004000NRG24290420230072179 30/04/2023 Bhuriya Ajagarbhai Bharatsinh 1123004WL004147 Bhuriya Ajagarbhai Bharatsinh 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059534 BHURIYA AJAGARBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-004-001/9996636761
(Bhe) 		1123004000NRG24290420230072180 30/04/2023 Damor Radhikaben Ganeshbhai 1123004WL004147 Damor Radhikaben Ganeshbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059546 DAMOR RADHIKABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-004-001/9996636762-A
(Bhe) 		1123004000NRG24290420230072181 30/04/2023 Damor Januben Aravindbhai 1123004WL004147 Damor Januben Aravindbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059545 DAMOR JANUBEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Garbada GJ-23-004-004-001/9996636763
(Bhe) 		1123004000NRG24290420230072182 30/04/2023 Damor Sunitaben Arvindbhai 1123004WL004147 Damor Sunitaben Arvindbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059544 DAMOR SUNITABEN ARVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-004-001/9996636764
(Bhe) 		1123004000NRG24290420230072183 30/04/2023 Sangada Ashikbhai Dahariyabhai 1123004WL004147 Sangada Ashikbhai Dahariyabhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059540 SANGADA ASHIKBHAI DAHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-004-001/9996636764-A
(Bhe) 		1123004000NRG24290420230072184 30/04/2023 Damor Indrajbhai Vinodbhai 1123004WL004147 Damor Indrajbhai Vinodbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059542 DAMOR INDRAJBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Garbada GJ-23-004-004-001/9996636765-A
(Bhe) 		1123004000NRG24290420230072185 30/04/2023 Damor Hiralben Vinubhai 1123004WL004147 Damor Hiralben Vinubhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402059543 DAMOR HIRALBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-005-002/48
(Bhutardi) 		1123004000NRG24290420230068175 30/04/2023 BARIYA PRAVINKUMAR MAVJIBHAI 1123004WL003939 BARIYA PRAVINKUMAR MAVJIBHAI 00691 IPOS0000001 1350 1350 Processed 10/05/2023 1402059447 MR BARIA PRAVINBHAI MAVSINH STATE BANK OF INDIA(508548)
715 Garbada GJ-23-004-005-002/9564485
(Bhutardi) 		1123004000NRG24290420230068178 30/04/2023 Chauhan Sejalben Kanubhai 1123004WL003939 Chauhan Sejalben Kanubhai 00691 IPOS0000001 1350 1350 Processed 10/05/2023 1402059451 MISS SEJALBEN KANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
716 Garbada GJ-23-004-005-002/9564500
(Bhutardi) 		1123004000NRG24290420230068180 30/04/2023 BARIAYA MADHUBHAI KASANA 1123004WL003939 BARIAYA MADHUBHAI KASANA 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1402060130 BARIA MADHUSINH KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garbada GJ-23-004-005-002/9564506
(Bhutardi) 		1123004000NRG24290420230068182 30/04/2023 CHAUHAN CHENIBEN GOPALBHAI 1123004WL003939 CHAUHAN CHENIBEN GOPALBHAI 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1402060133 CHAUHAN CHENIBEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-005-002/9564506
(Bhutardi) 		1123004000NRG24290420230068181 30/04/2023 CHOHAN GOPAL MADU 1123004WL003939 CHOHAN GOPAL MADU 00691 IPOS0000001 1350 1350 Processed 10/05/2023 1402060134 Gopal bhai ICICI BANK LTD(508534)
719 Dhanpur GJ-23-004-005-002/9564515
(Vasiya Dungari) 		1123004000NRG24290420230068183 30/04/2023 BARIYA VIJAYBHAI RAMSINH 1123004WL003939 BARIYA VIJAYBHAI RAMSINH 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1402060131 BARIA VIJAYBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
720 Garbada GJ-23-004-005-002/9564559
(Bhutardi) 		1123004000NRG24290420230068185 30/04/2023 SAVITABEN VIKRAMBHAI DHANK 1123004WL003939 SAVITABEN VIKRAMBHAI DHANK 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1402060102 DHAK SAVEETABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Garbada GJ-23-004-005-002/9564561
(Bhutardi) 		1123004000NRG24290420230068188 30/04/2023 CHAUHAN SHITALBEN KAMLESHKUMAR 1123004WL003939 CHAUHAN SHITALBEN KAMLESHKUMAR 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1402060128 CHAUHAN SHITALBEN KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 Garbada GJ-23-004-005-002/9564594
(Bhutardi) 		1123004000NRG24290420230068189 30/04/2023 ANKITKUMAR 1123004WL003939 ANKITKUMAR 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1402060181 BARIA ANKITKUMAR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-005-002/9564596
(Bhutardi) 		1123004000NRG24290420230068190 30/04/2023 NALVAYA LILABEN 1123004WL003939 NALVAYA LILABEN 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1402060139 NALVAYA LILABEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garbada GJ-23-004-005-002/9564604
(Bhutardi) 		1123004000NRG24290420230068193 30/04/2023 NALVAYA NILESH 1123004WL003939 NALVAYA NILESH 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1402060140 NALAVAYA NILESHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Garbada GJ-23-004-005-002/9564605
(Bhutardi) 		1123004000NRG24290420230068194 30/04/2023 CHAUHAN MANSING BHURABHAI 1123004WL003939 CHAUHAN MANSING BHURABHAI 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1402060129 CHAUHAN MANSINGBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-005-002/9564606
(Bhutardi) 		1123004000NRG24290420230068195 30/04/2023 NALVAYA MANISHABEN MANSINGBHAI 1123004WL003939 NALVAYA MANISHABEN MANSINGBHAI 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1402060132 NALAVAYA MANISHABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-016-001/95659200
(Jesawada) 		1123004000NRG24290420230069024 30/04/2023 KATARA NARESH MAGASN 1123004WL003988 KATARA NARESH MAGASN 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402060145 NARESHBHAI MANSINGHBHAI KATARA BANK OF BARODA(606985)
728 Garbada GJ-23-004-016-001/9638043205
(Jesawada) 		1123004000NRG24290420230069044 30/04/2023 DEHADA KAGADIBEN BADUBHAI 1123004WL003988 DEHADA KAGADIBEN BADUBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402060143 Mrs. Dehada Kagdiben CENTRAL BANK OF INDIA(607115)
729 Garbada GJ-23-004-016-001/9638043216
(Jesawada) 		1123004000NRG24290420230069049 30/04/2023 DEHADA MUKESHBHAI PRATAPBHAI 1123004WL003988 DEHADA MUKESHBHAI PRATAPBHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402060144 DEHADA MUKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-016-001/9638043220
(Jesawada) 		1123004000NRG24290420230069051 30/04/2023 BHABHOR ANITABEN LALABHAI 1123004WL003988 BHABHOR ANITABEN LALABHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402060195 BHABHOR ANITABEN LALABHAI BANK OF BARODA(606985)
731 Garbada GJ-23-004-016-001/9638043220
(Jesawada) 		1123004000NRG24290420230069050 30/04/2023 BHABHOR LALABHAI BACHUBHAI 1123004WL003988 BHABHOR LALABHAI BACHUBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402060194 Bhabhor Lalabhai BANK OF BARODA(606985)
732 Garbada GJ-23-004-018-001/9567376182
(Minakyar) 		1123004000NRG24280420230062442 30/04/2023 MUHANIYA ARUNABEN KALPESHBHAI 1123004WL003667 MUHANIYA ARUNABEN KALPESHBHAI 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402060135 MRS ARUNABEN KALPESHBHAI MUHANIYA STATE BANK OF INDIA(508548)
733 Garbada GJ-23-004-018-001/9567376271
(Minakyar) 		1123004000NRG24280420230062446 30/04/2023 Muhniya chanpaben malabhai 1123004WL003667 Muhniya chanpaben malabhai 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1402060042 MUHANIYA CHAMPABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-018-001/9567376302
(Minakyar) 		1123004000NRG24280420230062460 30/04/2023 Muhaniya Lilaben Pratapbhai 1123004WL003667 Muhaniya Lilaben Pratapbhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402059454 MUHANIYA LILABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Garbada GJ-23-004-018-001/9567376303
(Minakyar) 		1123004000NRG24280420230062462 30/04/2023 Muhaniya Ashaben Arvind 1123004WL003667 Muhaniya Ashaben Arvind 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1402059492 MUHANIYA ASHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-018-001/9567376306
(Minakyar) 		1123004000NRG24280420230062465 30/04/2023 Parmar Rakeshbhai Karanbhai 1123004WL003667 Parmar Rakeshbhai Karanbhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402059489 PARMAR RAKESHBHAI KARANBH ICICI BANK LTD(508534)
737 Garbada GJ-23-004-018-001/9567376311
(Minakyar) 		1123004000NRG24280420230062467 30/04/2023 Parmar Dilipbhai Karansinh 1123004WL003667 Parmar Dilipbhai Karansinh 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402059490 PARMAR DILIPBHAI KARANSINH BARODA GUJARAT GRAMIN BANK(606995)
738 Garbada GJ-23-004-018-001/9567376311
(Minakyar) 		1123004000NRG24280420230062468 30/04/2023 Parmar Kabuben Dilipbhai 1123004WL003667 Parmar Kabuben Dilipbhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402059493 PARMAR KABUBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
739 Garbada GJ-23-004-018-001/9567376312
(Minakyar) 		1123004000NRG24280420230062470 30/04/2023 Mahuniya Gangaben Pravinbhai 1123004WL003667 Mahuniya Gangaben Pravinbhai 00691 IPOS0000001 1521 1521 Processed 10/05/2023 1402059491 GANGABEN DINESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
740 Garbada GJ-23-004-018-001/9567376312
(Minakyar) 		1123004000NRG24280420230062469 30/04/2023 Mahuniya Pravinkumar Malabhai 1123004WL003667 Mahuniya Pravinkumar Malabhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402059494 MR PRAVINKUMAR MALABHAI MUHANIYA STATE BANK OF INDIA(508548)
741 Garbada GJ-23-004-021-001/10110
(Nandva) 		1123004000NRG24290420230073689 30/04/2023 PASAYA SURTIBEN MAKNABHAI 1123004WL004180 PASAYA SURTIBEN MAKNABHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402060179 PASAYA SURATIBEN MAKANABHAI BARODA GUJARAT GRAMIN BANK(606995)
742 Garbada GJ-23-004-021-001/9363501
(Nandva) 		1123004000NRG24290420230073692 30/04/2023 Pasaya Tinuben Dineshbhai 1123004WL004180 Pasaya Tinuben Dineshbhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402060151 PASAYA TINUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
743 Garbada GJ-23-004-021-001/9363503
(Nandva) 		1123004000NRG24290420230073694 30/04/2023 Pasaya Ajitbhai Ratnabhai 1123004WL004180 Pasaya Ajitbhai Ratnabhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402060149 MR AJITE RATANSING PASAYA STATE BANK OF INDIA(508548)
744 Garbada GJ-23-004-021-001/9363509
(Nandva) 		1123004000NRG24290420230073699 30/04/2023 Pasaya Chhayaben Dineshbhai 1123004WL004180 Pasaya Chhayaben Dineshbhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402060150 CHHAYABEN DINESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
745 Garbada GJ-23-004-021-001/9562743
(Nandva) 		1123004000NRG24290420230073719 30/04/2023 Pasaya Dhaniben Babubhai 1123004WL004180 Pasaya Dhaniben Babubhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402059449 PASAYA DHANIBEN BABUBHAI BANK OF BARODA(606985)
746 Garbada GJ-23-004-021-001/9563508
(Nandva) 		1123004000NRG24290420230073721 30/04/2023 Rekhaben Nathabhai Pasaya 1123004WL004180 Rekhaben Nathabhai Pasaya 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402060152 MANJUBEN{MINOR} F $ G HIMARAJBHAI BHABHO BARODA GUJARAT GRAMIN BANK(606995)
747 Garbada GJ-23-004-021-001/9563868
(Nandva) 		1123004000NRG24290420230073722 30/04/2023 HIMSING 1123004WL004180 HIMSING 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402060180 Mr. HIMSINGBHAI BADIYABHAI PASHAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
748 Garbada GJ-23-004-021-001/9563868
(Nandva) 		1123004000NRG24290420230073723 30/04/2023 PANABEN 1123004WL004180 PANABEN 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402060178 PASAYA PANIBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
749 Garbada GJ-23-004-021-001/9564420
(Nandva) 		1123004000NRG24290420230073725 30/04/2023 Laxmiben 1123004WL004180 Laxmiben 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402059484 MISS LAXMI RATANSINH PASAYA STATE BANK OF INDIA(508548)
750 Garbada GJ-23-004-021-001/956586594
(Nandva) 		1123004000NRG24290420230073741 30/04/2023 Gohil Lalabhai Manglabhai 1123004WL004180 Gohil Lalabhai Manglabhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402060196 GOHIL LALABHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
751 Garbada GJ-23-004-022-001/9967680396
(Nelsur) 		1123004000NRG24290420230068144 30/04/2023 BAMANIYA HARSHKUMAR DIPAKBHAI 1123004WL003936 BAMANIYA HARSHKUMAR DIPAKBHAI 00691 IPOS0000001 1026 1026 Processed 10/05/2023 1402060085 HARSHKUMAR DIPAKBHAI BAMANYA BANK OF BARODA(606985)
752 Garbada GJ-23-004-023-001/20025
(Nimach) 		1123004000NRG24290420230073594 30/04/2023 PARMAR ALIBEN MINESHBHAI 1123004WL004177 PARMAR ALIBEN MINESHBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402060201 ALIBEN MINESHBHAI PARMAR BANK OF INDIA(508505)
753 Garbada GJ-23-004-023-001/95676723
(Nimach) 		1123004000NRG24290420230073598 30/04/2023 savaliben 1123004WL004177 savaliben 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1402060202 PARMAR SAVITABEN RAKESHBHAI BANK OF INDIA(508505)
754 Garbada GJ-23-004-025-001/9665774502
(Pandadi) 		1123004000NRG24290420230073319 30/04/2023 TIVANKALABEN ABHESINGBHAI BAMANYA 1123004WL004172 TIVANKALABEN ABHESINGBHAI BAMANYA 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402060186 TIVANKALABEN ABHESINGABHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-025-001/9996798156
(Pandadi) 		1123004000NRG24290420230073338 30/04/2023 PARMAR SUREKHABEN MANSINH 1123004WL004172 PARMAR SUREKHABEN MANSINH 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402060034 PARMAR SUREKHABEN MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-025-001/9996798214
(Pandadi) 		1123004000NRG24290420230073345 30/04/2023 JINESHKUMAR MANSINGBHAI PASAYA 1123004WL004172 JINESHKUMAR MANSINGBHAI PASAYA 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402060197 JIGNESHBHAI (M) MANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
757 Garbada GJ-23-004-025-001/9996798267
(Pandadi) 		1123004000NRG24290420230073352 30/04/2023 Parmar Rakeshbhai Karshanbhai 1123004WL004172 Parmar Rakeshbhai Karshanbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402060182 PARMAR RAKESHBHAI KARSHNBHAI BARODA GUJARAT GRAMIN BANK(606995)
758 Garbada GJ-23-004-025-001/9996798342
(Pandadi) 		1123004000NRG24290420230073355 30/04/2023 MAHESHBHAI MANSINGBHAI BAMANYA 1123004WL004172 MAHESHBHAI MANSINGBHAI BAMANYA 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402060183 MAHESHBHAI MANSINGBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
759 Garbada GJ-23-004-025-001/9996798345
(Pandadi) 		1123004000NRG24290420230073356 30/04/2023 DAMOR BHANUBHAI SAMSUBHAI 1123004WL004172 DAMOR BHANUBHAI SAMSUBHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1402060185 DAMOR BHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-025-001/9996798351
(Pandadi) 		1123004000NRG24290420230073358 30/04/2023 DAMOR SANJAYBHAI SAMSUBHAI 1123004WL004172 DAMOR SANJAYBHAI SAMSUBHAI 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402060187 SANJAYBHAI SAMSUBHAI DAMOR UCO BANK(607066)
761 Garbada GJ-23-004-025-001/9996798368
(Pandadi) 		1123004000NRG24290420230073359 30/04/2023 RAHULBHAI DILIPBHAI PASAYA 1123004WL004172 RAHULBHAI DILIPBHAI PASAYA 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402060193 RAHULBHAI DILIPBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-025-001/9996798369
(Pandadi) 		1123004000NRG24290420230073360 30/04/2023 PASAYA RAGHUBHAI BAPUBHAI 1123004WL004172 PASAYA RAGHUBHAI BAPUBHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402060192 RAGHUBHAI (M) BAPUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
763 Garbada GJ-23-004-025-001/9996798370
(Pandadi) 		1123004000NRG24290420230073361 30/04/2023 MOHANIYA RAJUBHAI JAVSINGBHAI 1123004WL004172 MOHANIYA RAJUBHAI JAVSINGBHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402060045 RAJUBHAI JAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
764 Garbada GJ-23-004-025-001/9996798375
(Pandadi) 		1123004000NRG24290420230073368 30/04/2023 BAMANIYA HITESHKUMAR BABUBHAI 1123004WL004172 BAMANIYA HITESHKUMAR BABUBHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402060198 HITESHKUMAR BABUBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
765 Garbada GJ-23-004-025-001/9996798377
(Pandadi) 		1123004000NRG24290420230073369 30/04/2023 PASAYA RENUKABEN ALKESHBHAI 1123004WL004172 PASAYA RENUKABEN ALKESHBHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402060035 PASAYA RENUKABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-025-001/9996798379
(Pandadi) 		1123004000NRG24290420230073370 30/04/2023 Alkeshkumar Madubhai Pasaya 1123004WL004172 Alkeshkumar Madubhai Pasaya 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402060200 ALKESHKUMAR MADUBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-025-001/9996798381
(Pandadi) 		1123004000NRG24290420230073371 30/04/2023 Pasaya Zamkuben Bhavsingbhai 1123004WL004172 Pasaya Zamkuben Bhavsingbhai 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402060184 PASAYA ZAMKUBEN BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garbada GJ-23-004-026-001/444280
(Patiya) 		1123004000NRG24290420230066129 30/04/2023 PASAYA RESHMABEN ARVINDBHAI 1123004WL003869 PASAYA RESHMABEN ARVINDBHAI 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1402060137 PASAYA RESHMABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-026-001/444288
(Patiya) 		1123004000NRG24290420230066130 30/04/2023 PASAYA USHABEN RAHULBHAI 1123004WL003869 PASAYA USHABEN RAHULBHAI 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402060138 Pasaya Ushaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
770 Garbada GJ-23-004-026-001/9562996
(Patiya) 		1123004000NRG24290420230066135 30/04/2023 MEDA BACHUBHAI MOTIYABHAI. 1123004WL003869 MEDA BACHUBHAI MOTIYABHAI. 00691 IPOS0000001 1582 1582 Processed 11/05/2023 1402060083 MEDA BACHUBHAI JOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-026-001/9569538
(Patiya) 		1123004000NRG24280420230062626 30/04/2023 pasaya santuben mathurbhai 1123004WL003678 pasaya santuben mathurbhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402059443 SANTUBEN MATHURBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Garbada GJ-23-004-026-001/963804155
(Patiya) 		1123004000NRG24290420230066138 30/04/2023 jorsing bharta damor 1123004WL003869 jorsing bharta damor 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1402060190 JORSINGBHAI BHARATABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Garbada GJ-23-004-026-001/9996798145
(Patiya) 		1123004000NRG24290420230066145 30/04/2023 Bhuriya Mangaliben Mangubhai 1123004WL003869 Bhuriya Mangaliben Mangubhai 00691 IPOS0000001 1582 1582 Processed 10/05/2023 1402059433 Bhuriya Mangaliben Mangubhai BANK OF BARODA(606985)
774 Garbada GJ-23-004-026-001/9996798341
(Patiya) 		1123004000NRG24280420230062635 30/04/2023 PASAYA KUKIBEN SUMLABHAI 1123004WL003678 PASAYA KUKIBEN SUMLABHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402060078 KUKIBEN SUMLABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garbada GJ-23-004-026-001/9996798423
(Patiya) 		1123004000NRG24280420230062639 30/04/2023 DAMOR KEVANBHAI KHIMAJIBHAI 1123004WL003678 DAMOR KEVANBHAI KHIMAJIBHAI 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1402060046 KEVANBHAI KHIMJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
776 Garbada GJ-23-004-026-001/9996798505
(Patiya) 		1123004000NRG24280420230062641 30/04/2023 PASAYA KALIBEN BHARATABHAI 1123004WL003678 PASAYA KALIBEN BHARATABHAI 00691 IPOS0000001 1554 1554 Processed 10/05/2023 1402060079 PASAYA KALIBEN BHARATBHAI BANK OF BARODA(606985)
777 Garbada GJ-23-004-026-001/9996798562
(Patiya) 		1123004000NRG24290420230066177 30/04/2023 PASAYA PUNKIBEN RAMANBHAI 1123004WL003869 PASAYA PUNKIBEN RAMANBHAI 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402060090 PUNKIBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
778 Garbada GJ-23-004-026-001/9996798565
(Patiya) 		1123004000NRG24280420230062647 30/04/2023 PASAYA PANGALABHAI BACHUBHAI 1123004WL003678 PASAYA PANGALABHAI BACHUBHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402060091 PASAYA PANGALABHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Garbada GJ-23-004-026-001/9996798744
(Patiya) 		1123004000NRG24290420230066181 30/04/2023 amduben sunil 1123004WL003869 amduben sunil 00691 IPOS0000001 1542 1542 Processed 10/05/2023 1402060146 BHABHOR AMDUBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-026-001/9996798796
(Patiya) 		1123004000NRG24280420230062650 30/04/2023 karmaben kaniyabhai 1123004WL003678 karmaben kaniyabhai 00691 IPOS0000001 1554 1554 Processed 10/05/2023 1402060191 Pasay Karmaben Kaniyabhai FINO PAYMENTS BANK LTD(608001)
781 Garbada GJ-23-004-026-001/9996798822
(Patiya) 		1123004000NRG24280420230062651 30/04/2023 Gitaben Maheshbhai Pasaya 1123004WL003678 Gitaben Maheshbhai Pasaya 00691 IPOS0000001 1560 1560 Processed 10/05/2023 1402059453 Gitaben Maheshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
782 Garbada GJ-23-004-026-001/9996798845
(Patiya) 		1123004000NRG24290420230066182 30/04/2023 Bhuriya Rajubhai Zhithrabhai 1123004WL003869 Bhuriya Rajubhai Zhithrabhai 00691 IPOS0000001 1582 1582 Processed 10/05/2023 1402060082 BHURIYA RAJUBHAI ZHITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
783 Garbada GJ-23-004-026-001/9996798845
(Patiya) 		1123004000NRG24290420230066183 30/04/2023 Bhuriya Zhimaben Rajubhai 1123004WL003869 Bhuriya Zhimaben Rajubhai 00691 IPOS0000001 1356 1356 Processed 10/05/2023 1402060081 ZIMABEN RAJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
784 Garbada GJ-23-004-028-001/966346538
(Simaliya Bujarg) 		1123004000NRG24290420230069171 30/04/2023 Bhuriya devndar saileshbhai 1123004WL003990 Bhuriya devndar saileshbhai 00691 IPOS0000001 1463 1463 Processed 10/05/2023 1402060199 DEVENDRAKUMAR SAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-028-001/9663465406
(Simaliya Bujarg) 		1123004000NRG24290420230069173 30/04/2023 BHURIYA JANTABEN LALITBHAI 1123004WL003990 BHURIYA JANTABEN LALITBHAI 00691 IPOS0000001 1492 1492 Processed 10/05/2023 1402060040 BHURIYA JANTABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
786 Garbada GJ-23-004-028-001/9663465406
(Simaliya Bujarg) 		1123004000NRG24290420230069172 30/04/2023 BHURIYA LALITBHAI KANJIBHAI 1123004WL003990 BHURIYA LALITBHAI KANJIBHAI 00691 IPOS0000001 1463 1463 Processed 10/05/2023 1402060041 MR LALITBHAI KANJIBHAI BHURIYA STATE BANK OF INDIA(508548)
787 Garbada GJ-23-004-032-001/9867677399
(Zari Bujarg) 		1123004000NRG24290420230072415 30/04/2023 Ganava jemalbhai Motiyabhai 1123004WL004154 Ganava jemalbhai Motiyabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1402060033 GANAVA JEMALBHAI MOTIYABH ICICI BANK LTD(508534)
788 Garbada GJ-23-004-032-001/9876678431
(Zari Bujarg) 		1123004000NRG24290420230072427 30/04/2023 MAVI NAJUBHAI CHETANBHAI 1123004WL004154 MAVI NAJUBHAI CHETANBHAI 00691 IPOS0000001 1416 1416 Processed 11/05/2023 1402060084 MAVI NAJUBHAI CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG24290420230072756 30/04/2023 Mavi Navalsingbhai Kamjibhai 1123004WL004159 Mavi Navalsingbhai Kamjibhai 00691 IPOS0000001 1314 1314 Processed 10/05/2023 1402059503 MR MAVI NAVLASINGBHAI KAMJIBHAI STATE BANK OF INDIA(508548)
790 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG24290420230072757 30/04/2023 Mavi Relaben Navubhai 1123004WL004159 Mavi Relaben Navubhai 00691 IPOS0000001 1308 1308 Processed 10/05/2023 1402059504 MRS RELABEN NAVUBHAI MAVI STATE BANK OF INDIA(508548)
791 Garbada GJ-23-004-036-001/9912349629
(KHARWA (GARBADA)) 		1123004000NRG24290420230074530 30/04/2023 BHURIYA NARVATBHAI DILIPBHAI 1123004WL004196 BHURIYA NARVATBHAI DILIPBHAI 00691 IPOS0000001 230 230 Processed 11/05/2023 1402060044 BHURIYA NARVATKUMAR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Garbada GJ-23-004-036-001/9912349685
(KHARWA (GARBADA)) 		1123004000NRG24290420230074533 30/04/2023 BHURIYA SUREKHABEN PANILBHAI 1123004WL004196 BHURIYA SUREKHABEN PANILBHAI 00691 IPOS0000001 230 230 Processed 10/05/2023 1402060048 BHURIYA SUREKHABEN PANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
793 Garbada GJ-23-004-036-001/9912349753
(KHARWA (GARBADA)) 		1123004000NRG24290420230074542 30/04/2023 BHURIYA TOFANBHAI VESTABHAI 1123004WL004196 BHURIYA TOFANBHAI VESTABHAI 00691 IPOS0000001 230 230 Processed 10/05/2023 1402060047 TOFANBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
794 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG24290420230074549 30/04/2023 Bhuria Diwansing Harsingbhai 1123004WL004196 Bhuria Diwansing Harsingbhai 00691 IPOS0000001 230 230 Processed 10/05/2023 1402059487 DIWANSINGBHAI HARSINGBHAI BHURIYA BANK OF BARODA(606985)
795 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG24290420230074550 30/04/2023 Bhuriya Aeunaben Divansinh 1123004WL004196 Bhuriya Aeunaben Divansinh 00691 IPOS0000001 230 230 Processed 10/05/2023 1402059486 BHURIYA AEUNABEN DIVANSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 192960 192960
Total 961803 961803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_300423APB_FTO_14402 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1000
2 Garbada GJ1123004_300423APB_FTO_14402 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 31547
3 Garbada GJ1123004_300423APB_FTO_14402 Bank of Baroda BARB0CHADAH CHANDWADA 117586
4 Garbada GJ1123004_300423APB_FTO_14402 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 17420
5 Garbada GJ1123004_300423APB_FTO_14402 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 17367
6 Garbada GJ1123004_300423APB_FTO_14402 Bank of Baroda BARB0DOHADX DOHAD BRANCH 61851
7 Garbada GJ1123004_300423APB_FTO_14402 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 42410
8 Garbada GJ1123004_300423APB_FTO_14402 Bank of Baroda BARB0JAGNAT JAGNATH PLOT BRANCH 1645
9 Garbada GJ1123004_300423APB_FTO_14402 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 1470
10 Garbada GJ1123004_300423APB_FTO_14402 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 916
11 Garbada GJ1123004_300423APB_FTO_14402 Bank of Baroda BARB0TRAMOR TRAJPAR AREA,RAJKOT 1290
12 Garbada GJ1123004_300423APB_FTO_14402 Bank of India BKID0002082 DAHOD BRANCH 11868
13 Garbada GJ1123004_300423APB_FTO_14402 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 91650
14 Garbada GJ1123004_300423APB_FTO_14402 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 23187
15 Garbada GJ1123004_300423APB_FTO_14402 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 74463
16 Garbada GJ1123004_300423APB_FTO_14402 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 35973
17 Garbada GJ1123004_300423APB_FTO_14402 Canara Bank CNRB0017069 DAHOD II 1470
18 Garbada GJ1123004_300423APB_FTO_14402 Canara Bank CNRB0017091 MOTI KHAVADI 1470
19 Garbada GJ1123004_300423APB_FTO_14402 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3290
20 Garbada GJ1123004_300423APB_FTO_14402 Central Bank Of India CBIN0281647 JASWADA 83853
21 Garbada GJ1123004_300423APB_FTO_14402 Central Bank Of India CBIN0281651 KATWARA 1470
22 Garbada GJ1123004_300423APB_FTO_14402 ICICI BANK ICIC0000466 DAHOD 1230
23 Garbada GJ1123004_300423APB_FTO_14402 ICICI BANK ICIC0000538 ICICI BANK LTD FINAGRI 1230
24 Garbada GJ1123004_300423APB_FTO_14402 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14939
25 Garbada GJ1123004_300423APB_FTO_14402 Punjab National Bank PUNB0220710 Dahod 1100
26 Garbada GJ1123004_300423APB_FTO_14402 State Bank of India SBIN0000368 DAHOD 10938
27 Garbada GJ1123004_300423APB_FTO_14402 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1200
28 Garbada GJ1123004_300423APB_FTO_14402 State Bank of India SBIN0002645 GARBADA 105493
29 Garbada GJ1123004_300423APB_FTO_14402 State Bank of India SBIN0014974 KHATRAJ CHOKDI 1470
30 Garbada GJ1123004_300423APB_FTO_14402 State Bank of India SBIN0016034 NANA MAVA ROAD BRANCH RAJKOT 1000
31 Garbada GJ1123004_300423APB_FTO_14402 UCO Bank UCBA0003168 Dahod 1235
32 Garbada GJ1123004_300423APB_FTO_14402 Union Bank of India UBIN0915980 DAHOD 2802
33 Garbada GJ1123004_300423APB_FTO_14402 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1470
34 Garbada GJ1123004_300423APB_FTO_14402 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1540
35 Garbada GJ1123004_300423APB_FTO_14402 India Post Payments Bank IPOS0000001 DAHOD 192960

Download In Excel