Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_140523APB_FTO_27946
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-021-001/956586630
(Nandva) 		1123004000NRG24120520230136152 14/05/2023 Damor Mehulkumar Senabhai 1123004WL007396 Damor Mehulkumar Senabhai 00032 UTIB0000038 700 700 Processed 17/05/2023 1638836509 Damor Mehulkumar Senabhai FINO PAYMENTS BANK LTD(608001)
2 Garbada GJ-23-004-021-001/963801143
(Nandva) 		1123004000NRG24120520230136222 14/05/2023 Leelaben Shantilal 1123004WL007397 Leelaben Shantilal 00032 UTIB0000038 1715 1715 Processed 17/05/2023 1638836462 LEELABEN SHANTILAL BHURA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2415 2415
3 Garbada GJ-23-004-021-001/956586632
(Nandva) 		1123004000NRG24120520230136154 14/05/2023 Bhura Pangalabhai Bhavabhai 1123004WL007396 Bhura Pangalabhai Bhavabhai 00032 UTIB0000367 1715 1715 Processed 17/05/2023 1638836508 Bhura Pangalabhai Bhavabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1715 1715
4 Garbada GJ-23-004-001-001/9969779909
(Abhlod) 		1123004000NRG24120520230141906 14/05/2023 BHABHOR NILESHBHAI SABURBHAI 1123004WL007732 BHABHOR NILESHBHAI SABURBHAI 00045 BARB0BGGBXX 1400 1400 Processed 17/05/2023 1638836243 NILESHBHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9969779909
(Abhlod) 		1123004000NRG24120520230141905 14/05/2023 BHABHOR SABURBHAI LALLUBHAI 1123004WL007732 BHABHOR SABURBHAI LALLUBHAI 00045 BARB0BGGBXX 1400 1400 Processed 17/05/2023 1638836216 SABURBHAI LALLUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9969779909
(Abhlod) 		1123004000NRG24120520230141907 14/05/2023 BHABHOR SHILPABEN NILESHBHAI 1123004WL007732 BHABHOR SHILPABEN NILESHBHAI 00045 BARB0BGGBXX 1400 1400 Processed 17/05/2023 1638836248 SHILPABEN NILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9969780057
(Abhlod) 		1123004000NRG24120520230141997 14/05/2023 DAMOR SHANTABEN DHARASINH 1123004WL007734 DAMOR SHANTABEN DHARASINH 00045 BARB0BGGBXX 1169 1169 Processed 17/05/2023 1638836247 SHANTABEN DHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-004-001/9566345738
(Bhe) 		1123004000NRG24120520230149130 14/05/2023 BHURIYA SABUR BHALA 1123004WL007960 BHURIYA SABUR BHALA 00045 BARB0BGGBXX 800 800 Processed 17/05/2023 1638836741 BHURIYA SABURBHAI BHALABH ICICI BANK LTD(508534)
9 Garbada GJ-23-004-013-001/9566330
(Garbada) 		1123004000NRG24120520230144134 14/05/2023 RATHOD BABUBHAI ZITHRABHAI 1123004WL007790 RATHOD BABUBHAI ZITHRABHAI 00045 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638836743 MR BABUBHAI JEETHRABHAI RATHOD STATE BANK OF INDIA(508548)
10 Garbada GJ-23-004-013-001/9912350038
(Garbada) 		1123004000NRG24120520230144159 14/05/2023 RATHOD PRAKASHKUMAR ABHESINGBHAI 1123004WL007790 RATHOD PRAKASHKUMAR ABHESINGBHAI 00045 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1638836849 RATHOD PRAKASHKUMAR ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garbada GJ-23-004-013-001/9912350039
(Garbada) 		1123004000NRG24120520230144161 14/05/2023 RATHOD KALABEN RAMSINGBHAI 1123004WL007790 RATHOD KALABEN RAMSINGBHAI 00045 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638836850 RATHOD KALABEN RAMSING BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-013-001/9912350043
(Garbada) 		1123004000NRG24120520230144164 14/05/2023 RATHOD GUMANSING SAVSING 1123004WL007790 RATHOD GUMANSING SAVSING 00045 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638836322 MR GUMANSINH SAVSINGBHAI RATHOD STATE BANK OF INDIA(508548)
13 Garbada GJ-23-004-013-001/9912350043
(Garbada) 		1123004000NRG24120520230144163 14/05/2023 RATHOD SUNILKUMAR SAVSING 1123004WL007790 RATHOD SUNILKUMAR SAVSING 00045 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638836742 RATHOD SUNILKUMAR SAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garbada GJ-23-004-013-001/9912350044
(Garbada) 		1123004000NRG24120520230144165 14/05/2023 CHAUHAN KETANKUMAR LIMJIBHAI 1123004WL007790 CHAUHAN KETANKUMAR LIMJIBHAI 00045 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638836847 KETANKUMAR LIMAJIBHAI CHAUHAN BANK OF BARODA(606985)
15 Garbada GJ-23-004-013-001/9912350044
(Garbada) 		1123004000NRG24120520230144166 14/05/2023 CHAUHAN TIKUBEN KETANKUMAR 1123004WL007790 CHAUHAN TIKUBEN KETANKUMAR 00045 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638836848 TINKUBEN BHARATSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-013-001/9912350045
(Garbada) 		1123004000NRG24120520230144168 14/05/2023 RATHOD DHARMISTHABEN MANOJKUMAR 1123004WL007790 RATHOD DHARMISTHABEN MANOJKUMAR 00045 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638836319 DHARMISHTHABEN BHAVSINH SOLANKI BANK OF BARODA(606985)
17 Garbada GJ-23-004-013-001/9912350045
(Garbada) 		1123004000NRG24120520230144167 14/05/2023 RATHOD MANOJKUMAR HIMSINHBHAI 1123004WL007790 RATHOD MANOJKUMAR HIMSINHBHAI 00045 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638836318 MANOJKUMAR HIMSING RATHOD BANK OF INDIA(508505)
18 Garbada GJ-23-004-013-001/9912350047
(Garbada) 		1123004000NRG24120520230144170 14/05/2023 RATHOD KALIBEN JESINGBHAI 1123004WL007790 RATHOD KALIBEN JESINGBHAI 00045 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638836321 Rathod Kaliben Jesigbhai BANK OF BARODA(606985)
19 Garbada GJ-23-004-013-001/9912350047
(Garbada) 		1123004000NRG24120520230144169 14/05/2023 RATHOD RAMESHBHAI JESINGBHAI 1123004WL007790 RATHOD RAMESHBHAI JESINGBHAI 00045 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1638836320 MR RAMESHBHAI JESINGBHAI RATHOD STATE BANK OF INDIA(508548)
20 Garbada GJ-23-004-017-001/9667894281
(Matwa) 		1123004000NRG24120520230145836 14/05/2023 Rahulbhai zithara 1123004WL007828 Rahulbhai zithara 00045 BARB0BGGBXX 1540 1540 Processed 17/05/2023 1638836382 Rahulkumar Bhuriya FINO PAYMENTS BANK LTD(608001)
21 Garbada GJ-23-004-019-001/95658472
(Nadhelav) 		1123004000NRG24120520230149731 14/05/2023 NANIBEN PANGLA 1123004WL007973 NANIBEN PANGLA 00045 BARB0BGGBXX 910 910 Processed 17/05/2023 1638836431 NANIBEN PANGALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-019-001/95688713-A
(Nadhelav) 		1123004000NRG24120520230149732 14/05/2023 bhabhor rakeshbhai vakilbhai 1123004WL007973 bhabhor rakeshbhai vakilbhai 00045 BARB0BGGBXX 910 910 Processed 17/05/2023 1638836665 RAKESHBHAI VAKILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-019-001/9868899423
(Nadhelav) 		1123004000NRG24120520230149754 14/05/2023 BHABHOR ARJUNBHAI NAVALSING 1123004WL007973 BHABHOR ARJUNBHAI NAVALSING 00045 BARB0BGGBXX 840 840 Processed 17/05/2023 1638836763 ARJUNBHAI NAVALSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-019-001/9868899424
(Nadhelav) 		1123004000NRG24120520230149756 14/05/2023 BHABHOR HITESHBHAI JASHUBHAI 1123004WL007973 BHABHOR HITESHBHAI JASHUBHAI 00045 BARB0BGGBXX 840 840 Processed 17/05/2023 1638836329 HITESHBHAI JASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-021-001/956586366
(Nandva) 		1123004000NRG24120520230136266 14/05/2023 savitaben himmatbhai 1123004WL007398 savitaben himmatbhai 00045 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836343 Gohil Savitaben Himatsinh FINO PAYMENTS BANK LTD(608001)
26 Garbada GJ-23-004-036-001/9562864
(KHARWA (GARBADA)) 		1123004000NRG24120520230145662 14/05/2023 kiranbhai lalubhai 1123004WL007824 kiranbhai lalubhai 00045 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1638836497 PARMAR KIRANBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-036-001/95628901
(KHARWA (GARBADA)) 		1123004000NRG24120520230145666 14/05/2023 parmar lalubhai ramabhai 1123004WL007824 parmar lalubhai ramabhai 00045 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1638836496 LALUBHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-036-001/95628902
(KHARWA (GARBADA)) 		1123004000NRG24120520230145668 14/05/2023 bhuriya kalubhai nagariyabhai 1123004WL007824 bhuriya kalubhai nagariyabhai 00045 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1638836433 KALUBHAI NAGARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-036-001/95628902
(KHARWA (GARBADA)) 		1123004000NRG24120520230145669 14/05/2023 lankaben kalubhai 1123004WL007824 lankaben kalubhai 00045 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1638836434 BHURIYA LANKABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31224 31224
30 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG24120520230141911 14/05/2023 BHABHOR VASANIBEN SAMASUBHAI 1123004WL007732 BHABHOR VASANIBEN SAMASUBHAI 00045 BARB0CHADAH 1400 1400 Processed 17/05/2023 1638836373 VASNIBEN SAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-001-001/9969780023
(Abhlod) 		1123004000NRG24120520230141995 14/05/2023 BHABHOR RAJULABEN LILESHBHAI 1123004WL007734 BHABHOR RAJULABEN LILESHBHAI 00045 BARB0CHADAH 1169 1169 Processed 17/05/2023 1638836253 BHABHOR RAJULABEN BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-001-001/9969780091
(Abhlod) 		1123004000NRG24120520230142010 14/05/2023 Bariya Ashaben Rahulkumar 1123004WL007734 Bariya Ashaben Rahulkumar 00045 BARB0CHADAH 1169 1169 Processed 17/05/2023 1638836256 BARIYA ASHABEN RAHULKUMAR BANK OF BARODA(606985)
33 Garbada GJ-23-004-001-001/9996798990
(Abhlod) 		1123004000NRG24120520230142037 14/05/2023 Kanubhai Nanjibhai Parmar 1123004WL007734 Kanubhai Nanjibhai Parmar 00045 BARB0CHADAH 70 70 Processed 17/05/2023 1638836255 MR KANUBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
34 Garbada GJ-23-004-004-001/9565543
(Bhe) 		1123004000NRG24120520230149085 14/05/2023 SHILABEN 1123004WL007959 SHILABEN 00045 BARB0CHADAH 850 850 Processed 17/05/2023 1638836323 SANGADA SHEELABEN MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Garbada GJ-23-004-004-001/9565544
(Bhe) 		1123004000NRG24120520230149087 14/05/2023 CHANDUBEN 1123004WL007959 CHANDUBEN 00045 BARB0CHADAH 850 850 Processed 17/05/2023 1638836324 SANGADA CHANDUBEN BHAGABHAI BANK OF BARODA(606985)
36 Garbada GJ-23-004-004-001/9565544
(Bhe) 		1123004000NRG24120520230149086 14/05/2023 SANGADA NABUDIBEN DHULABHAI 1123004WL007959 SANGADA NABUDIBEN DHULABHAI 00045 BARB0CHADAH 850 850 Processed 17/05/2023 1638836325 Sangada nabudiben ICICI BANK LTD(508534)
37 Garbada GJ-23-004-004-001/9565545
(Bhe) 		1123004000NRG24120520230149088 14/05/2023 SANGADA MANGALIBEN MULABHAI 1123004WL007959 SANGADA MANGALIBEN MULABHAI 00045 BARB0CHADAH 850 850 Processed 17/05/2023 1638836810 MANGLIBEN MULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
38 Garbada GJ-23-004-004-001/9566343587
(Bhe) 		1123004000NRG24120520230149090 14/05/2023 sangada kesvahbai javrabhai 1123004WL007959 sangada kesvahbai javrabhai 00045 BARB0CHADAH 850 850 Processed 17/05/2023 1638836238 SANGADA KESHVABHAI JAVARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garbada GJ-23-004-004-001/9566345726
(Bhe) 		1123004000NRG24120520230149124 14/05/2023 BHURIYA RAVISING BHALABHAI 1123004WL007960 BHURIYA RAVISING BHALABHAI 00045 BARB0CHADAH 1673 1673 Processed 17/05/2023 1638836746 Bhuriya Ravisingbhai Bhalabhai BANK OF BARODA(606985)
40 Garbada GJ-23-004-004-001/9566345727
(Bhe) 		1123004000NRG24120520230149125 14/05/2023 BHURIYA KANABHAI PARSING 1123004WL007960 BHURIYA KANABHAI PARSING 00045 BARB0CHADAH 1673 1673 Processed 17/05/2023 1638836748 Bhuriya Kanabhai Parsingbhai BANK OF BARODA(606985)
41 Garbada GJ-23-004-004-001/9566345728
(Bhe) 		1123004000NRG24120520230149126 14/05/2023 BHURIYA BHALABHAI PARSING 1123004WL007960 BHURIYA BHALABHAI PARSING 00045 BARB0CHADAH 1673 1673 Processed 17/05/2023 1638836747 BHALABHAI PARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Garbada GJ-23-004-004-001/9566345731
(Bhe) 		1123004000NRG24120520230149129 14/05/2023 KAJALBEN JAVSING 1123004WL007960 KAJALBEN JAVSING 00045 BARB0CHADAH 1673 1673 Processed 17/05/2023 1638836407 BHURIYA KAJALBEN JAVASINGBHAI BANK OF BARODA(606985)
43 Garbada GJ-23-004-004-001/9566345739
(Bhe) 		1123004000NRG24120520230149131 14/05/2023 HATHILA SHANTUBEN BADIYA 1123004WL007960 HATHILA SHANTUBEN BADIYA 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836749 Hathila Santuben Badiyabhai BANK OF BARODA(606985)
44 Garbada GJ-23-004-004-001/9566345749
(Bhe) 		1123004000NRG24120520230149134 14/05/2023 MANISHABEN NARESH 1123004WL007960 MANISHABEN NARESH 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836752 BHURIYA MANISHABEN NARESHBHAI BANK OF BARODA(606985)
45 Garbada GJ-23-004-004-001/9566345855
(Bhe) 		1123004000NRG24120520230149135 14/05/2023 MAVI MANJALIBEN JOTIYA 1123004WL007960 MAVI MANJALIBEN JOTIYA 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836361 Mavi Majaliben Jotiyabhai BANK OF BARODA(606985)
46 Garbada GJ-23-004-004-001/9566346132
(Bhe) 		1123004000NRG24120520230149136 14/05/2023 Bhuriya kalaben Rakeshbhai 1123004WL007960 Bhuriya kalaben Rakeshbhai 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836252 BHURIYA KALABEN RAKESHBHAI BANK OF BARODA(606985)
47 Garbada GJ-23-004-004-001/9566346228
(Bhe) 		1123004000NRG24120520230149139 14/05/2023 BHURIYA KANABHAI MADIYABHAI 1123004WL007960 BHURIYA KANABHAI MADIYABHAI 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836095 BHURIYA KANABHAI MADIYABHAI BANK OF BARODA(606985)
48 Garbada GJ-23-004-004-001/9566346285
(Bhe) 		1123004000NRG24120520230149140 14/05/2023 Bhuriya Nanabhai Bhalabhai 1123004WL007960 Bhuriya Nanabhai Bhalabhai 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836096 BHURIYA NANABHAI BHALABHAI BANK OF BARODA(606985)
49 Garbada GJ-23-004-004-001/9566346286
(Bhe) 		1123004000NRG24120520230149141 14/05/2023 Bhuriya Radhikaben Nanabhai 1123004WL007960 Bhuriya Radhikaben Nanabhai 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836097 BHURIYA RADHIKABEN NANABHAI BANK OF BARODA(606985)
50 Garbada GJ-23-004-004-001/9566346296
(Bhe) 		1123004000NRG24120520230149202 14/05/2023 Bhuriya Sanjaybhai Madiyabhai 1123004WL007961 Bhuriya Sanjaybhai Madiyabhai 00045 BARB0CHADAH 50 50 Processed 17/05/2023 1638836197 SANGADA SANJAYKUMAR MADUBHAI BANK OF BARODA(606985)
51 Garbada GJ-23-004-004-001/9566346333
(Bhe) 		1123004000NRG24120520230149204 14/05/2023 MANJUBEN SAVABHAI 1123004WL007961 MANJUBEN SAVABHAI 00045 BARB0CHADAH 50 50 Processed 17/05/2023 1638836198 MANJUBEN SAVABHAI PARMAR BANK OF BARODA(606985)
52 Garbada GJ-23-004-004-001/9566346333
(Bhe) 		1123004000NRG24120520230149203 14/05/2023 PARMAR SAVABHAI DITIYABHAI 1123004WL007961 PARMAR SAVABHAI DITIYABHAI 00045 BARB0CHADAH 50 50 Processed 17/05/2023 1638836199 SAVABHAI DITIYABHAI PARMAR BANK OF BARODA(606985)
53 Garbada GJ-23-004-004-001/9966636442
(Bhe) 		1123004000NRG24120520230149142 14/05/2023 BHURIYA ANSUBHAI VIRSING 1123004WL007960 BHURIYA ANSUBHAI VIRSING 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836362 BHURIYA ANSUBHAI VIRSINGBHAI BANK OF BARODA(606985)
54 Garbada GJ-23-004-004-001/9966636446
(Bhe) 		1123004000NRG24120520230149143 14/05/2023 BHURIYA VESTABHAI RUPLABHAI 1123004WL007960 BHURIYA VESTABHAI RUPLABHAI 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836100 BHURIYA VESTABHAI RUPALABHAI BANK OF BARODA(606985)
55 Garbada GJ-23-004-004-001/9966636446
(Bhe) 		1123004000NRG24120520230149144 14/05/2023 RAMESHBHAI 1123004WL007960 RAMESHBHAI 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836099 BHURIYA RAMESHBHAI NABALABHAI BANK OF BARODA(606985)
56 Garbada GJ-23-004-004-001/9966636457
(Bhe) 		1123004000NRG24120520230149145 14/05/2023 ROHITBHAI 1123004WL007960 ROHITBHAI 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836254 BHURIYA ROHITBHAI VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Garbada GJ-23-004-004-001/9996636568
(Bhe) 		1123004000NRG24120520230149151 14/05/2023 BHURIYA JEMALBHAI CHHAGANBHAI 1123004WL007960 BHURIYA JEMALBHAI CHHAGANBHAI 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836754 BHURIYA JEMALBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Garbada GJ-23-004-016-001/115
(Jesawada) 		1123004000NRG24120520230145177 14/05/2023 LALITABEN PUMANSINH RATHOD 1123004WL007814 LALITABEN PUMANSINH RATHOD 00045 BARB0CHADAH 1410 1410 Processed 17/05/2023 1638836284 Lalitaben ICICI BANK LTD(508534)
59 Garbada GJ-23-004-016-001/9565692
(Jesawada) 		1123004000NRG24120520230145188 14/05/2023 Surajbhansing Chandrabhansinh Katara 1123004WL007814 Surajbhansing Chandrabhansinh Katara 00045 BARB0CHADAH 1652 1652 Processed 17/05/2023 1638836858 SURAJBHANSINH CHANDRABHANSINH KATARA BANK OF BARODA(606985)
60 Garbada GJ-23-004-016-001/9565841
(Jesawada) 		1123004000NRG24120520230145205 14/05/2023 PARMAR DINESHBHAI BHURABHAI 1123004WL007814 PARMAR DINESHBHAI BHURABHAI 00045 BARB0CHADAH 1645 1645 Processed 17/05/2023 1638836312 DINESHBHAI BHURABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garbada GJ-23-004-016-001/95659161
(Jesawada) 		1123004000NRG24120520230145213 14/05/2023 LALIBEN VINODBHAI ROZ 1123004WL007814 LALIBEN VINODBHAI ROZ 00045 BARB0CHADAH 1410 1410 Processed 17/05/2023 1638836283 Mrs. LALIBEN VINODBHAI ROZ CENTRAL BANK OF INDIA(607115)
62 Garbada GJ-23-004-016-001/95659304
(Jesawada) 		1123004000NRG24120520230145215 14/05/2023 PARMAR ANTUBEN SURESHBHAI 1123004WL007814 PARMAR ANTUBEN SURESHBHAI 00045 BARB0CHADAH 1645 1645 Processed 17/05/2023 1638836342 ANTUBEN SURESHBHAI PARAMAR BANK OF BARODA(606985)
63 Garbada GJ-23-004-016-001/963804264
(Jesawada) 		1123004000NRG24120520230145218 14/05/2023 KATARA SHANKARBHAI BABUBHAI 1123004WL007814 KATARA SHANKARBHAI BABUBHAI 00045 BARB0CHADAH 1652 1652 Processed 17/05/2023 1638836111 SHANKARBHAI BABUBHAI KATARA BANK OF BARODA(606985)
64 Garbada GJ-23-004-016-001/96659416
(Jesawada) 		1123004000NRG24120520230145230 14/05/2023 MANJULABEN DINESHBHAI PARMAR 1123004WL007814 MANJULABEN DINESHBHAI PARMAR 00045 BARB0CHADAH 1410 1410 Processed 17/05/2023 1638836692 MRS MANJULABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
65 Garbada GJ-23-004-016-001/96659476
(Jesawada) 		1123004000NRG24120520230145239 14/05/2023 ROZ ABHESING DALSINH 1123004WL007814 ROZ ABHESING DALSINH 00045 BARB0CHADAH 1410 1410 Processed 17/05/2023 1638836285 ABHESING DALSING ROZ BANK OF BARODA(606985)
66 Garbada GJ-23-004-016-001/96659476
(Jesawada) 		1123004000NRG24120520230145240 14/05/2023 roz harshaben abhesing 1123004WL007814 roz harshaben abhesing 00045 BARB0CHADAH 1410 1410 Processed 17/05/2023 1638836286 Mrs. HARSHABEN ABHESING ROZ CENTRAL BANK OF INDIA(607115)
67 Garbada GJ-23-004-016-001/96659482
(Jesawada) 		1123004000NRG24120520230145241 14/05/2023 KANTABEN RAMESHBHAI RATHOD 1123004WL007814 KANTABEN RAMESHBHAI RATHOD 00045 BARB0CHADAH 1410 1410 Processed 17/05/2023 1638836287 MR RAMESH BHAI STATE BANK OF INDIA(508548)
68 Garbada GJ-23-004-016-001/96659482
(Jesawada) 		1123004000NRG24120520230145242 14/05/2023 RAMESHBHAI UKARBHAI RATHOD 1123004WL007814 RAMESHBHAI UKARBHAI RATHOD 00045 BARB0CHADAH 1410 1410 Processed 17/05/2023 1638836282 RAMESHBHAI UKARBHAI RATHOD BANK OF BARODA(606985)
69 Garbada GJ-23-004-016-001/96659485
(Jesawada) 		1123004000NRG24120520230145243 14/05/2023 DHAVALSINH GOPALBHAI PARMAR 1123004WL007814 DHAVALSINH GOPALBHAI PARMAR 00045 BARB0CHADAH 1410 1410 Processed 17/05/2023 1638836280 Dhavalsinh Gopalbhai Parmar BANK OF BARODA(606985)
70 Garbada GJ-23-004-016-001/96659497
(Jesawada) 		1123004000NRG24120520230145249 14/05/2023 mahendrasinh juvansinh rathod 1123004WL007814 mahendrasinh juvansinh rathod 00045 BARB0CHADAH 1410 1410 Processed 17/05/2023 1638836274 MAHENDRASINH J RATHOD BANK OF BARODA(606985)
71 Garbada GJ-23-004-017-001/956482117
(Matwa) 		1123004000NRG24120520230145901 14/05/2023 NARESHKUMAR GOPALBHAI 1123004WL007830 NARESHKUMAR GOPALBHAI 00045 BARB0CHADAH 720 720 Processed 17/05/2023 1638836655 Bamanya Nareshkumar Gopalsinh BANK OF BARODA(606985)
72 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG24120520230145903 14/05/2023 PARMAR BHARUBHAI RUPABHAI 1123004WL007830 PARMAR BHARUBHAI RUPABHAI 00045 BARB0CHADAH 720 720 Processed 17/05/2023 1638836661 BHARUBHAI ICICI BANK LTD(508534)
73 Garbada GJ-23-004-017-001/956482204
(Matwa) 		1123004000NRG24120520230145910 14/05/2023 MAYURBHAI RAMESHBHAI 1123004WL007830 MAYURBHAI RAMESHBHAI 00045 BARB0CHADAH 720 720 Processed 17/05/2023 1638836857 Mayurkumar Rameshbhai Parmar BANK OF BARODA(606985)
74 Garbada GJ-23-004-017-001/956482285
(Matwa) 		1123004000NRG24120520230145798 14/05/2023 hathila makanabhai bhurabhai 1123004WL007828 hathila makanabhai bhurabhai 00045 BARB0CHADAH 1320 1320 Processed 17/05/2023 1638836711 Mr. MAKHANABHAI BHURABHAI HATHILA CENTRAL BANK OF INDIA(607115)
75 Garbada GJ-23-004-017-001/956482351
(Matwa) 		1123004000NRG24130520230152588 14/05/2023 SANJAYBHAI PRATAP 1123004WL008163 SANJAYBHAI PRATAP 00045 BARB0CHADAH 1100 1100 Processed 17/05/2023 1638836316 SANJAYKUMAR SABURBHAI PALAS BANK OF INDIA(508505)
76 Garbada GJ-23-004-017-001/956582062
(Matwa) 		1123004000NRG24120520230145810 14/05/2023 arunaben maynkbhai 1123004WL007828 arunaben maynkbhai 00045 BARB0CHADAH 1320 1320 Processed 17/05/2023 1638836390 Bhuriya Arunaben Mayankkumar BANK OF BARODA(606985)
77 Garbada GJ-23-004-017-001/956582069-A
(Matwa) 		1123004000NRG24120520230145819 14/05/2023 BAMNIYA SURESHBHAI VALABHAI 1123004WL007828 BAMNIYA SURESHBHAI VALABHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638836753 BAMANIYA SURESHBHAI VALABHAI BANK OF BARODA(606985)
78 Garbada GJ-23-004-017-001/9567833942
(Matwa) 		1123004000NRG24120520230145920 14/05/2023 rathikaben 1123004WL007830 rathikaben 00045 BARB0CHADAH 960 960 Processed 17/05/2023 1638836801 BAMNIYA RADHIKABEN SUNILBHAI BANK OF BARODA(606985)
79 Garbada GJ-23-004-017-001/9567834272
(Matwa) 		1123004000NRG24120520230145829 14/05/2023 BARIYA SHITALBEN NARESHBHAI 1123004WL007828 BARIYA SHITALBEN NARESHBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638836714 BARIYA SHITALBEN NARESHBHAI BANK OF BARODA(606985)
80 Garbada GJ-23-004-017-001/9667834116
(Matwa) 		1123004000NRG24120520230145935 14/05/2023 bamaniya ditabhai narubhai 1123004WL007830 bamaniya ditabhai narubhai 00045 BARB0CHADAH 960 960 Processed 17/05/2023 1638836664 DITABHAI NARU BAMANYA ICICI BANK LTD(508534)
81 Garbada GJ-23-004-017-001/9667894308
(Matwa) 		1123004000NRG24120520230145840 14/05/2023 premilaben 1123004WL007828 premilaben 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638836165 PREMILABEN MUKESHBHAI KATARA BANK OF BARODA(606985)
82 Garbada GJ-23-004-017-001/9667894322
(Matwa) 		1123004000NRG24120520230145943 14/05/2023 BHABHOR DEVABHAI PARTHIBHAI 1123004WL007830 BHABHOR DEVABHAI PARTHIBHAI 00045 BARB0CHADAH 70 70 Processed 17/05/2023 1638836691 DEVABHAI PARTHIBHAI BHABHOR BANK OF BARODA(606985)
83 Garbada GJ-23-004-017-001/9667894340
(Matwa) 		1123004000NRG24130520230152608 14/05/2023 SARITABEN MAHESHBHAI 1123004WL008163 SARITABEN MAHESHBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638836306 PALAS SARITABEN MAHESHBHAI BANK OF BARODA(606985)
84 Garbada GJ-23-004-017-001/9996798088
(Matwa) 		1123004000NRG24120520230145947 14/05/2023 Palas Himatsing Ramsing 1123004WL007830 Palas Himatsing Ramsing 00045 BARB0CHADAH 960 960 Processed 17/05/2023 1638836806 PALAS HIMATBHAI RAMSING BANK OF BARODA(606985)
85 Garbada GJ-23-004-017-001/9996798109
(Matwa) 		1123004000NRG24120520230145844 14/05/2023 KATARA KAUSHIKBHAI MUKESHBHAI 1123004WL007828 KATARA KAUSHIKBHAI MUKESHBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638836388 KAUSHIKBHAI MUKESHBHAI KATARA BANK OF BARODA(606985)
86 Garbada GJ-23-004-017-001/9996798136
(Matwa) 		1123004000NRG24120520230145950 14/05/2023 Bhabhor Ramsingbhai Prathibhai 1123004WL007830 Bhabhor Ramsingbhai Prathibhai 00045 BARB0CHADAH 70 70 Processed 17/05/2023 1638836386 Bhabhor Ramsing Parthibhai BANK OF BARODA(606985)
87 Garbada GJ-23-004-017-001/9996798139
(Matwa) 		1123004000NRG24120520230145953 14/05/2023 Bhabhor Ratanabhai Dhulabhai 1123004WL007830 Bhabhor Ratanabhai Dhulabhai 00045 BARB0CHADAH 70 70 Processed 17/05/2023 1638836230 BHABHOR RATANSINH DHULABHAI BANK OF BARODA(606985)
88 Garbada GJ-23-004-017-001/9996798139
(Matwa) 		1123004000NRG24120520230145954 14/05/2023 Laliben Ratnabhai 1123004WL007830 Laliben Ratnabhai 00045 BARB0CHADAH 70 70 Processed 17/05/2023 1638836226 BHABHOR LALIBEN RATANSING BANK OF BARODA(606985)
89 Garbada GJ-23-004-017-001/9996798140
(Matwa) 		1123004000NRG24120520230145955 14/05/2023 Bhabhor Valabhai I Maknabhai 1123004WL007830 Bhabhor Valabhai I Maknabhai 00045 BARB0CHADAH 70 70 Processed 17/05/2023 1638836389 Valabhai Makanabhai Bhabhor BANK OF BARODA(606985)
90 Garbada GJ-23-004-017-001/9996798140
(Matwa) 		1123004000NRG24120520230145956 14/05/2023 Sumitaben Valabhai 1123004WL007830 Sumitaben Valabhai 00045 BARB0CHADAH 70 70 Processed 17/05/2023 1638836385 SUMITRABEN VALABHAI BHABHOR BANK OF BARODA(606985)
91 Garbada GJ-23-004-017-001/9996798179
(Matwa) 		1123004000NRG24120520230145848 14/05/2023 BARIYA MAHESHBHAI PRATAPBHAI 1123004WL007828 BARIYA MAHESHBHAI PRATAPBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638836387 MAHESHBHAI PRATAPBHAI BARIA BANK OF BARODA(606985)
92 Garbada GJ-23-004-017-001/9996798180
(Matwa) 		1123004000NRG24120520230145850 14/05/2023 NARESHBHAI PRATAPBHAI 1123004WL007828 NARESHBHAI PRATAPBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638836418 Baria Nareshkumar BANK OF BARODA(606985)
93 Garbada GJ-23-004-017-001/9996798181
(Matwa) 		1123004000NRG24120520230145851 14/05/2023 RATHOD SANDIPBHAI LALABHAI 1123004WL007828 RATHOD SANDIPBHAI LALABHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638836208 MR SANDIPKUMAR LALABHAI RATHOD STATE BANK OF INDIA(508548)
94 Garbada GJ-23-004-017-001/9996798181
(Matwa) 		1123004000NRG24120520230145852 14/05/2023 SAROJBEN SANDIPBHAI 1123004WL007828 SAROJBEN SANDIPBHAI 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638836207 Rathod Sarojben Sandipkumar BANK OF BARODA(606985)
95 Garbada GJ-23-004-017-001/9996798219
(Matwa) 		1123004000NRG24120520230145958 14/05/2023 DIPAKBAHI 1123004WL007830 DIPAKBAHI 00045 BARB0CHADAH 720 720 Processed 17/05/2023 1638836093 Bamaniya Dipakbhai Madubhai BANK OF BARODA(606985)
96 Garbada GJ-23-004-017-001/9996798246
(Matwa) 		1123004000NRG24120520230145961 14/05/2023 SUMTRABEN 1123004WL007830 SUMTRABEN 00045 BARB0CHADAH 960 960 Processed 17/05/2023 1638836337 PARMAR SUMITRABEN MAHESHBHAI BANK OF BARODA(606985)
97 Garbada GJ-23-004-017-001/9996798250
(Matwa) 		1123004000NRG24120520230145868 14/05/2023 SOLANKI BABUBHAI DEVABHAI 1123004WL007828 SOLANKI BABUBHAI DEVABHAI 00045 BARB0CHADAH 940 940 Processed 17/05/2023 1638836094 SOLANKI BABUBHAI DEVABHAI BANK OF BARODA(606985)
98 Garbada GJ-23-004-017-001/9996798252
(Matwa) 		1123004000NRG24120520230145962 14/05/2023 RAMSING 1123004WL007830 RAMSING 00045 BARB0CHADAH 960 960 Processed 17/05/2023 1638836098 Mr. RAMSHIGBHAI DALJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
99 Garbada GJ-23-004-017-001/9996798256
(Matwa) 		1123004000NRG24130520230152616 14/05/2023 RESHMABEN 1123004WL008163 RESHMABEN 00045 BARB0CHADAH 1540 1540 Processed 17/05/2023 1638836397 RESHMABEN BHARAT PALAS BANK OF BARODA(606985)
100 Garbada GJ-23-004-017-001/9996798488
(Matwa) 		1123004000NRG24120520230145965 14/05/2023 BHABHOR ROHITBHAI BALVANT 1123004WL007830 BHABHOR ROHITBHAI BALVANT 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836341 Bhabhor Rohitkumar Balvantbhai BANK OF BARODA(606985)
101 Garbada GJ-23-004-017-001/9996798491
(Matwa) 		1123004000NRG24120520230145968 14/05/2023 BHABHOR CHHHAGANBHAI KUKABHAI 1123004WL007830 BHABHOR CHHHAGANBHAI KUKABHAI 00045 BARB0CHADAH 800 800 Processed 17/05/2023 1638836367 BHABHOR CHHAGANBHAI KUKABHAI BANK OF BARODA(606985)
102 Garbada GJ-23-004-019-001/95658383
(Nadhelav) 		1123004000NRG24120520230149671 14/05/2023 BHURIA SANGITABEN VIPULBHAI 1123004WL007972 BHURIA SANGITABEN VIPULBHAI 00045 BARB0CHADAH 640 640 Processed 17/05/2023 1638836278 BHURIYA SANGITABEN VIPULBHAI BANK OF BARODA(606985)
103 Garbada GJ-23-004-019-001/95658383
(Nadhelav) 		1123004000NRG24120520230149670 14/05/2023 BHURIA VIPULBHAI BARSINH 1123004WL007972 BHURIA VIPULBHAI BARSINH 00045 BARB0CHADAH 640 640 Processed 17/05/2023 1638836276 VIPULBHAI BARSIGBHAI BHURIYA BANK OF BARODA(606985)
104 Garbada GJ-23-004-019-001/95688867
(Nadhelav) 		1123004000NRG24120520230149733 14/05/2023 BHABHOR JEMABEN VAKILBHAI 1123004WL007973 BHABHOR JEMABEN VAKILBHAI 00045 BARB0CHADAH 910 910 Processed 17/05/2023 1638836142 JEMA VAKIL BHABHOR ICICI BANK LTD(508534)
105 Garbada GJ-23-004-019-001/95688867
(Nadhelav) 		1123004000NRG24120520230149734 14/05/2023 BHABHOR KAVITABEN RAKESHBHAI 1123004WL007973 BHABHOR KAVITABEN RAKESHBHAI 00045 BARB0CHADAH 910 910 Processed 17/05/2023 1638836116 KAVITABDN BHABHOR ICICI BANK LTD(508534)
106 Garbada GJ-23-004-019-001/9868892620
(Nadhelav) 		1123004000NRG24120520230149487 14/05/2023 kamali bachu 1123004WL007969 kamali bachu 00045 BARB0CHADAH 640 640 Processed 17/05/2023 1638836357 KATIJA KAMALIBEN BASUBHAI BANK OF BARODA(606985)
107 Garbada GJ-23-004-019-001/9868899328
(Nadhelav) 		1123004000NRG24120520230149679 14/05/2023 Bilwal Manishaben Nileshbhai 1123004WL007972 Bilwal Manishaben Nileshbhai 00045 BARB0CHADAH 910 910 Processed 17/05/2023 1638836802 BILVAL MANISHABEN NILESHBHAI BANK OF BARODA(606985)
108 Garbada GJ-23-004-019-001/9868899386
(Nadhelav) 		1123004000NRG24120520230146104 14/05/2023 BHABHOR KAJUBHAI GAVABHAI 1123004WL007836 BHABHOR KAJUBHAI GAVABHAI 00045 BARB0CHADAH 1140 1140 Processed 17/05/2023 1638836391 Bhabhor Kajubhai Gavabhai BANK OF BARODA(606985)
109 Garbada GJ-23-004-019-001/9868899393
(Nadhelav) 		1123004000NRG24120520230149681 14/05/2023 KATIJA KAMALESHBHAI RUPSINH 1123004WL007972 KATIJA KAMALESHBHAI RUPSINH 00045 BARB0CHADAH 640 640 Processed 17/05/2023 1638836355 Katija Kamleshbhai Rupsingbhai BANK OF BARODA(606985)
110 Garbada GJ-23-004-019-001/9868899418
(Nadhelav) 		1123004000NRG24120520230149682 14/05/2023 BILWAL KAILESHBHAI CHHAGANBHAI 1123004WL007972 BILWAL KAILESHBHAI CHHAGANBHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638836281 KAILESHBHAI CHHAGANBHAI BILWAL BANK OF BARODA(606985)
111 Garbada GJ-23-004-019-001/9868899425
(Nadhelav) 		1123004000NRG24120520230149758 14/05/2023 BHABHOR SURESHBHAI JOKHABHAI 1123004WL007973 BHABHOR SURESHBHAI JOKHABHAI 00045 BARB0CHADAH 840 840 Processed 17/05/2023 1638836330 SURESHBHAI JOKHABHAI BHABHOR BANK OF BARODA(606985)
112 Garbada GJ-23-004-019-001/9868899473
(Nadhelav) 		1123004000NRG24120520230146185 14/05/2023 MEDA SABUBEN MUKESHBHAI 1123004WL007838 MEDA SABUBEN MUKESHBHAI 00045 BARB0CHADAH 1125 1125 Processed 17/05/2023 1638836455 SABUBEN RAKESHBHAI MEDA BANK OF BARODA(606985)
113 Garbada GJ-23-004-019-001/9868899482
(Nadhelav) 		1123004000NRG24120520230146188 14/05/2023 KATIJA MIRABEN SAVSINHBHAI 1123004WL007838 KATIJA MIRABEN SAVSINHBHAI 00045 BARB0CHADAH 1125 1125 Processed 17/05/2023 1638836457 MIRABEN SAVSINGBHAI KATIJA BANK OF BARODA(606985)
114 Garbada GJ-23-004-019-001/9868899483
(Nadhelav) 		1123004000NRG24120520230146189 14/05/2023 BHABHOR NANSINGBHAI SHAKARABHAI 1123004WL007838 BHABHOR NANSINGBHAI SHAKARABHAI 00045 BARB0CHADAH 1125 1125 Processed 17/05/2023 1638836507 NANSINGBHAI SHAKARABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-019-001/9868899489
(Nadhelav) 		1123004000NRG24120520230146109 14/05/2023 BHABHOR MANGABHAI RALIYABHAI 1123004WL007836 BHABHOR MANGABHAI RALIYABHAI 00045 BARB0CHADAH 1140 1140 Processed 17/05/2023 1638836807 Mr. MANGABHAI RALIABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
116 Garbada GJ-23-004-019-001/9868899495
(Nadhelav) 		1123004000NRG24120520230146116 14/05/2023 BHABHOR SOMABHAI ISHAKBHAI 1123004WL007836 BHABHOR SOMABHAI ISHAKBHAI 00045 BARB0CHADAH 1140 1140 Processed 17/05/2023 1638836804 SOMABHAI ISHAKBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Garbada GJ-23-004-019-001/9868899498
(Nadhelav) 		1123004000NRG24120520230146118 14/05/2023 BHABHOR SUMIBEN MOJIBHAI 1123004WL007836 BHABHOR SUMIBEN MOJIBHAI 00045 BARB0CHADAH 1140 1140 Processed 17/05/2023 1638836808 SUMIBEN MOJIBHAI BHABHOR BANK OF BARODA(606985)
118 Garbada GJ-23-004-019-001/9868899517
(Nadhelav) 		1123004000NRG24120520230149686 14/05/2023 BHURIYA RAMSUBHAI BADIYABHAI 1123004WL007972 BHURIYA RAMSUBHAI BADIYABHAI 00045 BARB0CHADAH 640 640 Processed 17/05/2023 1638836288 RAMSUBHAI BADIYABHAI BHURIYA BANK OF BARODA(606985)
119 Garbada GJ-23-004-019-001/9868899634
(Nadhelav) 		1123004000NRG24120520230149645 14/05/2023 KATIJA SHANKARBHAI DITIYABHAI 1123004WL007971 KATIJA SHANKARBHAI DITIYABHAI 00045 BARB0CHADAH 640 640 Processed 17/05/2023 1638836289 SANKARBHAI DITIYABHAI KATIJA BANK OF BARODA(606985)
120 Garbada GJ-23-004-019-001/9868899696
(Nadhelav) 		1123004000NRG24120520230149690 14/05/2023 BHABHOR LAXMIBEN KALPESHBHAI 1123004WL007972 BHABHOR LAXMIBEN KALPESHBHAI 00045 BARB0CHADAH 910 910 Processed 17/05/2023 1638836799 LAXMIBEN KALPESHBHAI BHBABHOR BANK OF BARODA(606985)
121 Garbada GJ-23-004-019-001/9868899744
(Nadhelav) 		1123004000NRG24120520230146193 14/05/2023 KATIJA KAMLESHBHAI RASHULBHAI 1123004WL007838 KATIJA KAMLESHBHAI RASHULBHAI 00045 BARB0CHADAH 1125 1125 Processed 17/05/2023 1638836456 Katija Kamleshbhai Rasulbhai BANK OF BARODA(606985)
122 Garbada GJ-23-004-019-001/9868899744
(Nadhelav) 		1123004000NRG24120520230146194 14/05/2023 KATIJA SUNITABEN KAMALESHBHAI 1123004WL007838 KATIJA SUNITABEN KAMALESHBHAI 00045 BARB0CHADAH 1125 1125 Processed 17/05/2023 1638836305 Sunitaben Kamleshbhai Katija BANK OF BARODA(606985)
123 Garbada GJ-23-004-019-001/9868899746
(Nadhelav) 		1123004000NRG24120520230146198 14/05/2023 HATHILA SURESHBHAI HAVSINHBHAI 1123004WL007838 HATHILA SURESHBHAI HAVSINHBHAI 00045 BARB0CHADAH 675 675 Processed 17/05/2023 1638836304 Mr. SURESHBHAI HAVSINGHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
124 Garbada GJ-23-004-019-001/9868899825
(Nadhelav) 		1123004000NRG24120520230149691 14/05/2023 BHABHOR MANESHBHAI HIMALABHAI 1123004WL007972 BHABHOR MANESHBHAI HIMALABHAI 00045 BARB0CHADAH 900 900 Processed 17/05/2023 1638836145 MANESHBHAI HIMALABHAI BHABHOR BANK OF BARODA(606985)
125 Garbada GJ-23-004-019-001/9868899825
(Nadhelav) 		1123004000NRG24120520230149692 14/05/2023 BHABHOR SHARDABEN MANESHBHAI 1123004WL007972 BHABHOR SHARDABEN MANESHBHAI 00045 BARB0CHADAH 900 900 Processed 17/05/2023 1638836147 Shardaben Maneshbhai Bhabhor BANK OF BARODA(606985)
126 Garbada GJ-23-004-019-001/9868899918
(Nadhelav) 		1123004000NRG24120520230149694 14/05/2023 BHABHOR ILABEN RAJESHBHAI 1123004WL007972 BHABHOR ILABEN RAJESHBHAI 00045 BARB0CHADAH 910 910 Processed 17/05/2023 1638836803 BHABHOR ILABEN RAJESHBHAI BANK OF BARODA(606985)
127 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG24120520230146120 14/05/2023 BHABHOR RENUKABEN SARDARBHAI 1123004WL007836 BHABHOR RENUKABEN SARDARBHAI 00045 BARB0CHADAH 1140 1140 Processed 17/05/2023 1638836800 Bhabhor Renukaben Sardarbhai BANK OF BARODA(606985)
128 Garbada GJ-23-004-019-001/9868900001
(Nadhelav) 		1123004000NRG24120520230146121 14/05/2023 VAHONIYA MAJUBHAI SOMABHAI 1123004WL007836 VAHONIYA MAJUBHAI SOMABHAI 00045 BARB0CHADAH 1140 1140 Processed 17/05/2023 1638836809 MAJUBHAI SOMABHAI VAHONIYA BANK OF BARODA(606985)
129 Garbada GJ-23-004-019-001/9868900001
(Nadhelav) 		1123004000NRG24120520230146122 14/05/2023 VAHONIYA VASNIBEN MAJUBHAI 1123004WL007836 VAHONIYA VASNIBEN MAJUBHAI 00045 BARB0CHADAH 1140 1140 Processed 17/05/2023 1638836805 VASNIBEN MAJUBHAI VAHONIYA BANK OF BARODA(606985)
130 Garbada GJ-23-004-019-001/9868900004
(Nadhelav) 		1123004000NRG24120520230146206 14/05/2023 BHABHOR SUNILBHAI BADIYABHAI 1123004WL007838 BHABHOR SUNILBHAI BADIYABHAI 00045 BARB0CHADAH 950 950 Processed 17/05/2023 1638836143 BHABHOR SUNILBHAI BADIYABHAI BANK OF BARODA(606985)
131 Garbada GJ-23-004-019-001/9868900042
(Nadhelav) 		1123004000NRG24120520230149698 14/05/2023 Bhuriya Chandanben Rajubhai 1123004WL007972 Bhuriya Chandanben Rajubhai 00045 BARB0CHADAH 640 640 Processed 17/05/2023 1638836356 BHURIYA CHANDANBEN RAJUBHAI BANK OF BARODA(606985)
132 Garbada GJ-23-004-019-001/9868900049
(Nadhelav) 		1123004000NRG24120520230146128 14/05/2023 BHABHOR GITABEN DILIPBHAI 1123004WL007836 BHABHOR GITABEN DILIPBHAI 00045 BARB0CHADAH 1140 1140 Processed 17/05/2023 1638836419 BHABHOR GITABEN DILIPBHAI BANK OF BARODA(606985)
133 Garbada GJ-23-004-019-001/9868900051
(Nadhelav) 		1123004000NRG24120520230146130 14/05/2023 VARSHABEN KANIYABHAI BHABHOR 1123004WL007836 VARSHABEN KANIYABHAI BHABHOR 00045 BARB0CHADAH 1140 1140 Processed 17/05/2023 1638836417 VARSHABEN KANIYABHAI BHABHOR BANK OF BARODA(606985)
134 Garbada GJ-23-004-019-001/9868900174
(Nadhelav) 		1123004000NRG24120520230146214 14/05/2023 BHABHOR SHANKARBHAI RATNABHAI 1123004WL007838 BHABHOR SHANKARBHAI RATNABHAI 00045 BARB0CHADAH 650 650 Processed 17/05/2023 1638836811 BHABHOR SHANKARBHAI RATNABHAI BANK OF BARODA(606985)
135 Garbada GJ-23-004-019-001/9868900249
(Nadhelav) 		1123004000NRG24120520230149662 14/05/2023 BHURIYA AASHABEN ANILBHAI 1123004WL007971 BHURIYA AASHABEN ANILBHAI 00045 BARB0CHADAH 640 640 Processed 17/05/2023 1638836277 ASHABEN ANILBHAI BHIRIYA BANK OF BARODA(606985)
136 Garbada GJ-23-004-019-001/9868900341
(Nadhelav) 		1123004000NRG24120520230149510 14/05/2023 NABALABHAI BABUBHAI SANGADA 1123004WL007969 NABALABHAI BABUBHAI SANGADA 00045 BARB0CHADAH 850 850 Processed 17/05/2023 1638836229 NABALABHAI BABUBHAI SANGADA BANK OF BARODA(606985)
137 Garbada GJ-23-004-019-001/9868900342
(Nadhelav) 		1123004000NRG24120520230149511 14/05/2023 SANGADA MANJUBEN KANESHBHAI 1123004WL007969 SANGADA MANJUBEN KANESHBHAI 00045 BARB0CHADAH 850 850 Processed 17/05/2023 1638836228 SANGADA MANJUBEN KANESHBHAI BANK OF BARODA(606985)
138 Garbada GJ-23-004-019-001/9868900347
(Nadhelav) 		1123004000NRG24120520230149699 14/05/2023 MOHANIYA TERUBHAI SAMSUBHAI 1123004WL007972 MOHANIYA TERUBHAI SAMSUBHAI 00045 BARB0CHADAH 700 700 Processed 17/05/2023 1638836227 MOHANIYA TERUBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Garbada GJ-23-004-019-001/9868900693
(Nadhelav) 		1123004000NRG24120520230149711 14/05/2023 BHABHOR LALITBHAI KALABHAI 1123004WL007972 BHABHOR LALITBHAI KALABHAI 00045 BARB0CHADAH 675 675 Processed 17/05/2023 1638836146 LALITBHAI KALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Garbada GJ-23-004-019-001/9868900901
(Nadhelav) 		1123004000NRG24120520230149719 14/05/2023 Hiteshkumar Barsingbhai Bhabhor 1123004WL007972 Hiteshkumar Barsingbhai Bhabhor 00045 BARB0CHADAH 910 910 Processed 17/05/2023 1638836112 HITESHKUMAR BARSINGBHAI BHABHOR BANK OF BARODA(606985)
141 Garbada GJ-23-004-021-001/96245
(Nandva) 		1123004000NRG24120520230136162 14/05/2023 Damor Maheshkumar Bachubhai 1123004WL007396 Damor Maheshkumar Bachubhai 00045 BARB0CHADAH 700 700 Processed 17/05/2023 1638836406 DAMOR MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 108159 108159
142 Garbada GJ-23-004-013-001/9912349806
(Garbada) 		1123004000NRG24120520230144107 14/05/2023 RATHOD JAYDIPSINH MAHENDRSINH 1123004WL007789 RATHOD JAYDIPSINH MAHENDRSINH 00045 BARB0CHAKRO 1100 1100 Processed 17/05/2023 1638836308 JAYDIPSINH MAHENDRASINH RATHOD BANK OF BARODA(606985)
143 Garbada GJ-23-004-013-001/9912349806
(Garbada) 		1123004000NRG24120520230144108 14/05/2023 RATHOD RACHANABEN MAHENDRSINH 1123004WL007789 RATHOD RACHANABEN MAHENDRSINH 00045 BARB0CHAKRO 1100 1100 Processed 17/05/2023 1638836309 RACHANABEN MAHENDRASINH RATHOD BANK OF BARODA(606985)
144 Garbada GJ-23-004-013-001/9912350137
(Garbada) 		1123004000NRG24120520230144125 14/05/2023 Rathod Digvijay Mahendrasinh 1123004WL007789 Rathod Digvijay Mahendrasinh 00045 BARB0CHAKRO 1100 1100 Processed 17/05/2023 1638836307 RATHOD DIGVIJAY MAHENDRASINH UNION BANK OF INDIA(508500)
145 Garbada GJ-23-004-016-001/9565794
(Jesawada) 		1123004000NRG24120520230145202 14/05/2023 SUNILBHAI MAHESHBHAI 1123004WL007814 SUNILBHAI MAHESHBHAI 00045 BARB0CHAKRO 1652 1652 Processed 17/05/2023 1638836291 PALAS SUNIL KUMAR BANK OF BARODA(606985)
146 Garbada GJ-23-004-016-001/95659078
(Jesawada) 		1123004000NRG24120520230145212 14/05/2023 HETALBEN HIMSING 1123004WL007814 HETALBEN HIMSING 00045 BARB0CHAKRO 1652 1652 Processed 17/05/2023 1638836290 HETALBEN HIMSINGBHAI KATARA BANK OF BARODA(606985)
147 Garbada GJ-23-004-016-001/963804265
(Jesawada) 		1123004000NRG24120520230145219 14/05/2023 DEHDA MAHENRABHAI SARDAR 1123004WL007814 DEHDA MAHENRABHAI SARDAR 00045 BARB0CHAKRO 1652 1652 Processed 17/05/2023 1638836368 Dehada Mahendrabhai BANK OF BARODA(606985)
148 Garbada GJ-23-004-016-001/963804265
(Jesawada) 		1123004000NRG24120520230145220 14/05/2023 JESINGBHAI 1123004WL007814 JESINGBHAI 00045 BARB0CHAKRO 1652 1652 Processed 17/05/2023 1638836369 Dehada Kantiben BANK OF BARODA(606985)
149 Garbada GJ-23-004-016-001/963804291-A
(Jesawada) 		1123004000NRG24120520230145221 14/05/2023 BHABHOR DINESHBHAI NANJIBHAI 1123004WL007814 BHABHOR DINESHBHAI NANJIBHAI 00045 BARB0CHAKRO 1652 1652 Processed 17/05/2023 1638836279 DINESHBHAI NANABHAI BHABHOR BANK OF BARODA(606985)
150 Garbada GJ-23-004-016-001/9638043203
(Jesawada) 		1123004000NRG24120520230145222 14/05/2023 KATARA INDUBEN NIRMALBHAI 1123004WL007814 KATARA INDUBEN NIRMALBHAI 00045 BARB0CHAKRO 1652 1652 Processed 17/05/2023 1638836113 INDUBEN MALABHAI TADAVI BANK OF BARODA(606985)
SubTotal 13212 13212
151 Garbada GJ-23-004-037-001/9562606
(NAVA (GARBADA)) 		1123004000NRG24120520230136279 14/05/2023 GARI LALABHAI NATHABHAI 1123004WL007399 GARI LALABHAI NATHABHAI 00045 BARB0CHANDW 1582 1582 Processed 17/05/2023 1638836193 GARI LALABHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Garbada GJ-23-004-037-001/9562606
(NAVA (GARBADA)) 		1123004000NRG24120520230136280 14/05/2023 KANSANBEN LALA 1123004WL007399 KANSANBEN LALA 00045 BARB0CHANDW 1582 1582 Processed 17/05/2023 1638836195 MRS KANCHANBEN LALABHAI GARI STATE BANK OF INDIA(508548)
153 Garbada GJ-23-004-037-001/9565866929
(NAVA (GARBADA)) 		1123004000NRG24120520230136297 14/05/2023 gari naresh dahanabhai 1123004WL007399 gari naresh dahanabhai 00045 BARB0CHANDW 1582 1582 Processed 17/05/2023 1638836194 GARI NARESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Garbada GJ-23-004-037-001/9565866931
(NAVA (GARBADA)) 		1123004000NRG24120520230136301 14/05/2023 gohil jokha ditabhai 1123004WL007399 gohil jokha ditabhai 00045 BARB0CHANDW 1582 1582 Processed 17/05/2023 1638836192 MR JOKHABHAI DITABHAI GOHIL STATE BANK OF INDIA(508548)
155 Garbada GJ-23-004-037-001/9565866932
(NAVA (GARBADA)) 		1123004000NRG24120520230136302 14/05/2023 gari dhana kalubhai 1123004WL007399 gari dhana kalubhai 00045 BARB0CHANDW 1571 1571 Processed 17/05/2023 1638836196 Mr. DHANABHAI KALUBHAI GARI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 7899 7899
156 Garbada GJ-23-004-004-001/9566345729
(Bhe) 		1123004000NRG24120520230149127 14/05/2023 JETUBEN NARSU 1123004WL007960 JETUBEN NARSU 00045 BARB0DOHADX 1673 1673 Processed 17/05/2023 1638836695 Hathila Jetaben Narsubhai BANK OF BARODA(606985)
157 Garbada GJ-23-004-004-001/9566345733
(Bhe) 		1123004000NRG24120520230149099 14/05/2023 VARDIBEN RASUL 1123004WL007959 VARDIBEN RASUL 00045 BARB0DOHADX 1673 1673 Processed 17/05/2023 1638836696 Bhuriya Vardhiben Rasulbhai BANK OF BARODA(606985)
158 Garbada GJ-23-004-004-001/9566345735
(Bhe) 		1123004000NRG24120520230149100 14/05/2023 ZABUDIBEN NARSING 1123004WL007959 ZABUDIBEN NARSING 00045 BARB0DOHADX 1673 1673 Processed 17/05/2023 1638836697 Parmar Zhabudiben Narsingbhai BANK OF BARODA(606985)
159 Garbada GJ-23-004-004-001/9566345737
(Bhe) 		1123004000NRG24120520230149101 14/05/2023 BHURIYA JAVSINGBHAI 1123004WL007959 BHURIYA JAVSINGBHAI 00045 BARB0DOHADX 1673 1673 Processed 17/05/2023 1638836750 Bhuriya Javsingbhai Bhalabhai BANK OF BARODA(606985)
160 Garbada GJ-23-004-004-001/9566345746
(Bhe) 		1123004000NRG24120520230149132 14/05/2023 NABUBEN PANGALA 1123004WL007960 NABUBEN PANGALA 00045 BARB0DOHADX 800 800 Processed 17/05/2023 1638836698 Bhuriya Nabuben Pangalabhai BANK OF BARODA(606985)
161 Garbada GJ-23-004-004-001/9566345748
(Bhe) 		1123004000NRG24120520230149133 14/05/2023 BHURIYA MAGANBHAI GALABHAI 1123004WL007960 BHURIYA MAGANBHAI GALABHAI 00045 BARB0DOHADX 800 800 Processed 17/05/2023 1638836751 Bhuria Maganbhai BANK OF BARODA(606985)
162 Garbada GJ-23-004-013-001/9912349809
(Garbada) 		1123004000NRG24120520230144110 14/05/2023 DAK KARTIKKUMAR MANSINH 1123004WL007789 DAK KARTIKKUMAR MANSINH 00045 BARB0DOHADX 1100 1100 Processed 17/05/2023 1638836257 KARTIKKUMAR MANSINH DHAK BANK OF BARODA(606985)
163 Garbada GJ-23-004-014-001/95653699
(Gulbar) 		1123004000NRG24120520230144593 14/05/2023 meda kamleshbhai terabhai 1123004WL007798 meda kamleshbhai terabhai 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638836258 KAMALESHBHAI TERABHAI MED ICICI BANK LTD(508534)
164 Garbada GJ-23-004-014-001/95653705
(Gulbar) 		1123004000NRG24120520230144594 14/05/2023 meda kasuben terabhai 1123004WL007798 meda kasuben terabhai 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638836860 KASUBEN TERABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-014-001/9566858
(Gulbar) 		1123004000NRG24120520230144596 14/05/2023 ANUBEN 1123004WL007798 ANUBEN 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638836859 ANUBEN MEHIYABHAI MEDA BANK OF INDIA(508505)
166 Garbada GJ-23-004-014-001/9567316
(Gulbar) 		1123004000NRG24120520230144415 14/05/2023 meda keilashbhai mihiyabhai 1123004WL007795 meda keilashbhai mihiyabhai 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638836263 KAILASHBHAI MIHIYABHAI MEDA BANK OF BARODA(606985)
167 Garbada GJ-23-004-014-001/9567327
(Gulbar) 		1123004000NRG24120520230144416 14/05/2023 meda rahulbhai rajubhai 1123004WL007795 meda rahulbhai rajubhai 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638836261 RAHULBHAI RAJUBHAI MEDA BANK OF BARODA(606985)
168 Garbada GJ-23-004-014-001/95673566
(Gulbar) 		1123004000NRG24120520230144281 14/05/2023 mandod kuldeep chatrshih 1123004WL007793 mandod kuldeep chatrshih 00045 BARB0DOHADX 500 500 Processed 17/05/2023 1638836102 KULDIPSINH CHHATRASINH MANDOD BANK OF BARODA(606985)
169 Garbada GJ-23-004-014-001/95673566
(Gulbar) 		1123004000NRG24120520230144280 14/05/2023 mandod sonaliben mansing 1123004WL007793 mandod sonaliben mansing 00045 BARB0DOHADX 500 500 Processed 17/05/2023 1638836101 KHATIYA FALIYA MATRU MANDAL GULBAR 2 BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-014-001/95673668
(Gulbar) 		1123004000NRG24120520230144425 14/05/2023 meda ashubhai mihiyabhai 1123004WL007795 meda ashubhai mihiyabhai 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638836374 ASHUBHAI MIHIYABHAI MEDA CANARA BANK(508532)
171 Garbada GJ-23-004-014-001/956737365
(Gulbar) 		1123004000NRG24120520230144428 14/05/2023 Meda Milaben Ansubhai 1123004WL007795 Meda Milaben Ansubhai 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638836262 MEDA MILABEN ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-014-001/956737367
(Gulbar) 		1123004000NRG24120520230144429 14/05/2023 meda ajaybhai rajubhai 1123004WL007795 meda ajaybhai rajubhai 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638836231 AJAYBHAI RAJUBHAI MEDA BANK OF BARODA(606985)
173 Garbada GJ-23-004-014-001/956737559
(Gulbar) 		1123004000NRG24120520230144434 14/05/2023 meda lalitaben rajubhai 1123004WL007795 meda lalitaben rajubhai 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638836260 MEDA LALITABEN RAJUBHAI BANK OF BARODA(606985)
174 Garbada GJ-23-004-014-001/9567375733
(Gulbar) 		1123004000NRG24120520230144435 14/05/2023 MANDOD RONAKBHAI BHARTABHAI 1123004WL007795 MANDOD RONAKBHAI BHARTABHAI 00045 BARB0DOHADX 1400 1400 Processed 17/05/2023 1638836715 RONAK BHARATSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-014-001/9567375738
(Gulbar) 		1123004000NRG24120520230144436 14/05/2023 meda sarmaben rajubhai 1123004WL007795 meda sarmaben rajubhai 00045 BARB0DOHADX 1260 1260 Processed 17/05/2023 1638836259 SHARMABEN RAJUBHAI MEDA ICICI BANK LTD(508534)
176 Garbada GJ-23-004-014-001/9567375861
(Gulbar) 		1123004000NRG24120520230144449 14/05/2023 MANDOD SHANTABEN CHANDUBHAI 1123004WL007795 MANDOD SHANTABEN CHANDUBHAI 00045 BARB0DOHADX 1540 1540 Processed 17/05/2023 1638836310 Mrs. MINOR TORALBEN KALSINGBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
177 Garbada GJ-23-004-017-001/9567834272
(Matwa) 		1123004000NRG24120520230145830 14/05/2023 BARIYA SHAILESHBHAI PRATAPBHAI 1123004WL007828 BARIYA SHAILESHBHAI PRATAPBHAI 00045 BARB0DOHADX 1540 1540 Processed 17/05/2023 1638836842 VIJAYBHAI HINDESINHBHAI BHABHOR BANK OF BARODA(606985)
178 Garbada GJ-23-004-019-001/9868899114
(Nadhelav) 		1123004000NRG24120520230149676 14/05/2023 BHURIYA DILIP BARSINH 1123004WL007972 BHURIYA DILIP BARSINH 00045 BARB0DOHADX 640 640 Processed 17/05/2023 1638836354 DILIPBHAI BARSINGBHAI BHURIYA BANK OF BARODA(606985)
179 Garbada GJ-23-004-019-001/9868899120
(Nadhelav) 		1123004000NRG24120520230149677 14/05/2023 KATIJA BABUBHAI RUPSINH 1123004WL007972 KATIJA BABUBHAI RUPSINH 00045 BARB0DOHADX 640 640 Processed 17/05/2023 1638836660 BABUBHAI RUPSINGBHAI KATIJA BANK OF BARODA(606985)
180 Garbada GJ-23-004-019-001/9868899251
(Nadhelav) 		1123004000NRG24120520230149678 14/05/2023 BHURIA SHAILESH DORSINH 1123004WL007972 BHURIA SHAILESH DORSINH 00045 BARB0DOHADX 640 640 Processed 17/05/2023 1638836275 SAILESHBHAI DORSINGBHAI BHURIYA BANK OF BARODA(606985)
181 Garbada GJ-23-004-019-001/9868899917
(Nadhelav) 		1123004000NRG24120520230149760 14/05/2023 BHABHOR JASHUBHAI JOKHABHAI 1123004WL007973 BHABHOR JASHUBHAI JOKHABHAI 00045 BARB0DOHADX 840 840 Processed 17/05/2023 1638836326 Mr. JASHUBHAI JOKHABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
182 Garbada GJ-23-004-021-001/9425998
(Nandva) 		1123004000NRG24120520230136140 14/05/2023 Gohil Rasilaben Ratansinh 1123004WL007396 Gohil Rasilaben Ratansinh 00045 BARB0DOHADX 1715 1715 Processed 17/05/2023 1638836512 Gohil Rasilaben Ratansinh FINO PAYMENTS BANK LTD(608001)
183 Garbada GJ-23-004-021-001/9425999
(Nandva) 		1123004000NRG24120520230136141 14/05/2023 Anilkumar Gohil 1123004WL007396 Anilkumar Gohil 00045 BARB0DOHADX 1715 1715 Processed 17/05/2023 1638836411 GOHIL ANILKUMAR RATNSINH THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
184 Garbada GJ-23-004-021-001/94259991
(Nandva) 		1123004000NRG24120520230136142 14/05/2023 Gohil Ratansinh Sursinhbhai 1123004WL007396 Gohil Ratansinh Sursinhbhai 00045 BARB0DOHADX 1715 1715 Processed 17/05/2023 1638836412 Gohil Ratansinh Sursinhbhai FINO PAYMENTS BANK LTD(608001)
185 Garbada GJ-23-004-021-001/94259992
(Nandva) 		1123004000NRG24120520230136198 14/05/2023 Asthaben Bhura 1123004WL007397 Asthaben Bhura 00045 BARB0DOHADX 1715 1715 Processed 17/05/2023 1638836410 ASHTHABEN KARANBHAI BHURA BANK OF BARODA(606985)
186 Garbada GJ-23-004-021-001/94259994
(Nandva) 		1123004000NRG24120520230136143 14/05/2023 Arjunbhai Damor 1123004WL007396 Arjunbhai Damor 00045 BARB0DOHADX 700 700 Processed 17/05/2023 1638836409 Damor Arjunbhai Senabhai FINO PAYMENTS BANK LTD(608001)
187 Garbada GJ-23-004-021-001/9562740
(Nandva) 		1123004000NRG24120520230136144 14/05/2023 MADHUBEN 1123004WL007396 MADHUBEN 00045 BARB0DOHADX 1715 1715 Processed 17/05/2023 1638836398 Gohil Madhuben Dilipbhai FINO PAYMENTS BANK LTD(608001)
188 Garbada GJ-23-004-021-001/956586628
(Nandva) 		1123004000NRG24120520230136202 14/05/2023 Bhura Dakshaben Karansinh 1123004WL007397 Bhura Dakshaben Karansinh 00045 BARB0DOHADX 1715 1715 Processed 17/05/2023 1638836458 DAKSHABEN KARANBHAI BHURA BANK OF BARODA(606985)
189 Garbada GJ-23-004-021-001/956586629
(Nandva) 		1123004000NRG24120520230136271 14/05/2023 Bhura Himmatsinh Kanjibhai 1123004WL007398 Bhura Himmatsinh Kanjibhai 00045 BARB0DOHADX 1715 1715 Processed 17/05/2023 1638836104 HIMMATSINH KANJIBHAI BHURA BANK OF BARODA(606985)
190 Garbada GJ-23-004-021-001/956586631
(Nandva) 		1123004000NRG24120520230136153 14/05/2023 Damor Laxmiben Shaileshbhai 1123004WL007396 Damor Laxmiben Shaileshbhai 00045 BARB0DOHADX 700 700 Processed 17/05/2023 1638836105 DAMOR LAXMIBEN SHAILESHBHAI BANK OF BARODA(606985)
191 Garbada GJ-23-004-021-001/9638011046
(Nandva) 		1123004000NRG24120520230136210 14/05/2023 Shitalben Chatrasinh 1123004WL007397 Shitalben Chatrasinh 00045 BARB0DOHADX 1715 1715 Processed 17/05/2023 1638836459 SHITALBEN CHATRASINH BHURA BANK OF BARODA(606985)
192 Garbada GJ-23-004-021-001/963801141
(Nandva) 		1123004000NRG24120520230136175 14/05/2023 Bhura Chhatrasing Kanjibhai 1123004WL007396 Bhura Chhatrasing Kanjibhai 00045 BARB0DOHADX 1715 1715 Processed 17/05/2023 1638836460 CHHATRASING KANJIBHAI BHURA BANK OF BARODA(606985)
SubTotal 47067 47067
193 Garbada GJ-23-004-013-001/9912349755
(Garbada) 		1123004000NRG24120520230144093 14/05/2023 KARANSINGBHAI MOHANBHAI 1123004WL007789 KARANSINGBHAI MOHANBHAI 00045 BARB0GODIRD 1000 1000 Processed 17/05/2023 1638836161 Chavada Karansinh Mohanbhai BANK OF BARODA(606985)
194 Garbada GJ-23-004-013-001/9912349755
(Garbada) 		1123004000NRG24120520230144094 14/05/2023 REENABEN KARANSINGBHAI 1123004WL007789 REENABEN KARANSINGBHAI 00045 BARB0GODIRD 1000 1000 Processed 17/05/2023 1638836162 Chaavada Rinaben Karanbhai BANK OF BARODA(606985)
195 Garbada GJ-23-004-013-001/9912349756
(Garbada) 		1123004000NRG24120520230144095 14/05/2023 DILIPBHAI MOHANBHAI 1123004WL007789 DILIPBHAI MOHANBHAI 00045 BARB0GODIRD 1000 1000 Processed 17/05/2023 1638836420 CHAVDA DILIPBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Garbada GJ-23-004-013-001/9912349756
(Garbada) 		1123004000NRG24120520230144096 14/05/2023 USHABEN DILIPBHAI 1123004WL007789 USHABEN DILIPBHAI 00045 BARB0GODIRD 1000 1000 Processed 17/05/2023 1638836421 CHAVDA USHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Garbada GJ-23-004-013-001/9912349767
(Garbada) 		1123004000NRG24120520230144101 14/05/2023 KINJALBEN SANJAYBHAI 1123004WL007789 KINJALBEN SANJAYBHAI 00045 BARB0GODIRD 1000 1000 Processed 17/05/2023 1638836745 CHAVDA KINJALKUMARI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Garbada GJ-23-004-013-001/9912349768
(Garbada) 		1123004000NRG24120520230144102 14/05/2023 HARISHBHAI KARANBHAI 1123004WL007789 HARISHBHAI KARANBHAI 00045 BARB0GODIRD 1000 1000 Processed 17/05/2023 1638836163 CHAVADA HARISHBHAI KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Garbada GJ-23-004-013-001/9912349768
(Garbada) 		1123004000NRG24120520230144103 14/05/2023 MUKESHKUMAR KARANBHAI 1123004WL007789 MUKESHKUMAR KARANBHAI 00045 BARB0GODIRD 1000 1000 Processed 17/05/2023 1638836164 CHAVDA MUKESHKUMAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Garbada GJ-23-004-014-001/956737558
(Gulbar) 		1123004000NRG24120520230144433 14/05/2023 MANDOD RAMABEN MOTIYABHAI 1123004WL007795 MANDOD RAMABEN MOTIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 17/05/2023 1638836744 MADOR RAMA BHEN MOTIYA BHAI BANK OF BARODA(606985)
201 Garbada GJ-23-004-014-001/9567375793
(Gulbar) 		1123004000NRG24120520230144440 14/05/2023 MANDOD DITUBEN SARDARBHAI 1123004WL007795 MANDOD DITUBEN SARDARBHAI 00045 BARB0GODIRD 1400 1400 Processed 17/05/2023 1638836301 DITUBEN SARDARBHAI MANDOD BANK OF BARODA(606985)
202 Garbada GJ-23-004-014-001/9567375793
(Gulbar) 		1123004000NRG24120520230144439 14/05/2023 MANDOD SARDARBHAI SUMABHAI 1123004WL007795 MANDOD SARDARBHAI SUMABHAI 00045 BARB0GODIRD 1400 1400 Processed 17/05/2023 1638836300 MANDOD SARDARBHAI SOMABHAI BANK OF BARODA(606985)
203 Garbada GJ-23-004-014-001/9567375795
(Gulbar) 		1123004000NRG24120520230144442 14/05/2023 MANDOD DALUBEN PASHUBHAI 1123004WL007795 MANDOD DALUBEN PASHUBHAI 00045 BARB0GODIRD 1400 1400 Processed 17/05/2023 1638836303 MANDOD DALUBEN PASHUBHAI BANK OF BARODA(606985)
204 Garbada GJ-23-004-014-001/9567375795
(Gulbar) 		1123004000NRG24120520230144441 14/05/2023 MANDOD PASHUBHAI GAJABHAI 1123004WL007795 MANDOD PASHUBHAI GAJABHAI 00045 BARB0GODIRD 1400 1400 Processed 17/05/2023 1638836302 MANDOD PASUBHAI GAJABHAI BANK OF BARODA(606985)
205 Garbada GJ-23-004-014-001/9567375796
(Gulbar) 		1123004000NRG24120520230144443 14/05/2023 MEDA RAMABEN BHAIYABHAI 1123004WL007795 MEDA RAMABEN BHAIYABHAI 00045 BARB0GODIRD 1400 1400 Processed 17/05/2023 1638836841 MEDIA RAMABEN BHAIYABHAI BANK OF BARODA(606985)
206 Garbada GJ-23-004-017-001/956482125
(Matwa) 		1123004000NRG24120520230145902 14/05/2023 MADIBEN BADIYABHAI 1123004WL007830 MADIBEN BADIYABHAI 00045 BARB0GODIRD 960 960 Processed 17/05/2023 1638836657 MADIBEN BADIYA PARMAR ICICI BANK LTD(508534)
207 Garbada GJ-23-004-017-001/9996798179
(Matwa) 		1123004000NRG24120520230145849 14/05/2023 MINAKSHIBEN MAHESHBHAI 1123004WL007828 MINAKSHIBEN MAHESHBHAI 00045 BARB0GODIRD 1540 1540 Processed 17/05/2023 1638836384 MINAXIBEN MAHESHBHAI BARIA BANK OF BARODA(606985)
208 Garbada GJ-23-004-019-001/986889035
(Nadhelav) 		1123004000NRG24120520230149477 14/05/2023 NARESH 1123004WL007969 NARESH 00045 BARB0GODIRD 640 640 Processed 17/05/2023 1638836271 NARESHBHAI BADIYABHAI BHURIYA BANK OF BARODA(606985)
209 Garbada GJ-23-004-019-001/9868898822
(Nadhelav) 		1123004000NRG24120520230149623 14/05/2023 BHURIA JAVABHAI KALIYABHAI 1123004WL007971 BHURIA JAVABHAI KALIYABHAI 00045 BARB0GODIRD 640 640 Processed 17/05/2023 1638836272 JAVABHAI KALIYABHAI BHURIYA BANK OF BARODA(606985)
210 Garbada GJ-23-004-019-001/9868900006
(Nadhelav) 		1123004000NRG24120520230146207 14/05/2023 NARESHBHAI SHANUBHAI BHABHOR 1123004WL007838 NARESHBHAI SHANUBHAI BHABHOR 00045 BARB0GODIRD 650 650 Processed 17/05/2023 1638836394 Nareshbhai Shanubhai Bhabhor BANK OF BARODA(606985)
211 Garbada GJ-23-004-019-001/9868900007
(Nadhelav) 		1123004000NRG24120520230146208 14/05/2023 SUSHILABEN DINESHBHAI BHABHOR 1123004WL007838 SUSHILABEN DINESHBHAI BHABHOR 00045 BARB0GODIRD 650 650 Processed 17/05/2023 1638836797 Sushilaben Dineshbhai Bhabhor BANK OF BARODA(606985)
212 Garbada GJ-23-004-019-001/9868900354
(Nadhelav) 		1123004000NRG24120520230149702 14/05/2023 RAMESHBHAI SAMSUBHAI SANGADA 1123004WL007972 RAMESHBHAI SAMSUBHAI SANGADA 00045 BARB0GODIRD 700 700 Processed 17/05/2023 1638836222 RAMESHBHAI SAMSUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Garbada GJ-23-004-035-001/9567670876
(GUNGARDI (GARBADA)) 		1123004000NRG24120520230144862 14/05/2023 vala ratanbhai dalabhai 1123004WL007805 vala ratanbhai dalabhai 00045 BARB0GODIRD 60 60 Processed 17/05/2023 1638836516 RATANSINH DALABHAI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Garbada GJ-23-004-036-001/9562783
(KHARWA (GARBADA)) 		1123004000NRG24120520230145651 14/05/2023 bhuraya ranjitbhai kanubhai 1123004WL007824 bhuraya ranjitbhai kanubhai 00045 BARB0GODIRD 1200 1200 Processed 17/05/2023 1638836519 Ranjitbhai Kanubhai Bhuriya BANK OF BARODA(606985)
215 Garbada GJ-23-004-036-001/9562783
(KHARWA (GARBADA)) 		1123004000NRG24120520230145652 14/05/2023 mehulbhai badiyabhai 1123004WL007824 mehulbhai badiyabhai 00045 BARB0GODIRD 1200 1200 Processed 17/05/2023 1638836520 Bhuriya Mehulbhai Badiyabhai BANK OF BARODA(606985)
216 Garbada GJ-23-004-036-001/9562784
(KHARWA (GARBADA)) 		1123004000NRG24120520230145653 14/05/2023 dhulkiben narsinbhai 1123004WL007824 dhulkiben narsinbhai 00045 BARB0GODIRD 1200 1200 Processed 17/05/2023 1638836521 BHURIYA DHOLKIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-036-001/9562785
(KHARWA (GARBADA)) 		1123004000NRG24120520230145654 14/05/2023 heerlaben parsubhai 1123004WL007824 heerlaben parsubhai 00045 BARB0GODIRD 1200 1200 Processed 17/05/2023 1638836518 Bhuriya Hirlaben Parsubhai BANK OF BARODA(606985)
218 Garbada GJ-23-004-036-001/9562825
(KHARWA (GARBADA)) 		1123004000NRG24120520230145661 14/05/2023 bhuriya sunilbhai narsubhai 1123004WL007824 bhuriya sunilbhai narsubhai 00045 BARB0GODIRD 1200 1200 Processed 17/05/2023 1638836517 Bhurya Sunilbhai Narsubhai BANK OF BARODA(606985)
SubTotal 27240 27240
219 Garbada GJ-23-004-017-001/9567834035
(Matwa) 		1123004000NRG24120520230145923 14/05/2023 bhuriya kalapesachbhai kalubhai 1123004WL007830 bhuriya kalapesachbhai kalubhai 00045 BARB0KHAVDI 720 720 Processed 17/05/2023 1638836709 BHURIYA KALPESHKUMAR KALUBHAI BANK OF BARODA(606985)
SubTotal 720 720
220 Garbada GJ-23-004-016-001/96659492
(Jesawada) 		1123004000NRG24120520230145246 14/05/2023 AJAYKUMAR MAHESHBHAI PARMAR 1123004WL007814 AJAYKUMAR MAHESHBHAI PARMAR 00048 BKID0002082 1410 1410 Processed 17/05/2023 1638836240 AJAYKUMAR MAHESHBHAI PARMAR BANK OF INDIA(508505)
221 Garbada GJ-23-004-017-001/956482199
(Matwa) 		1123004000NRG24120520230145786 14/05/2023 KETANBHAI DINESHBHAI 1123004WL007828 KETANBHAI DINESHBHAI 00048 BKID0002082 940 940 Processed 17/05/2023 1638836843 KETANKUMAR DINESHBHAI RATHOD BANK OF INDIA(508505)
222 Garbada GJ-23-004-017-001/956482282
(Matwa) 		1123004000NRG24120520230145797 14/05/2023 VIPULBHAI SAMABHAI 1123004WL007828 VIPULBHAI SAMABHAI 00048 BKID0002082 1320 1320 Processed 17/05/2023 1638836377 VIPULBHAI SAMLABHAI HATHILA BANK OF INDIA(508505)
223 Garbada GJ-23-004-017-001/956582055
(Matwa) 		1123004000NRG24120520230145808 14/05/2023 hiteshbhai somabhai 1123004WL007828 hiteshbhai somabhai 00048 BKID0002082 1320 1320 Processed 17/05/2023 1638836379 HITESHBHAI SOMABHAI BHURIYA BANK OF BARODA(606985)
224 Garbada GJ-23-004-017-001/9567834171
(Matwa) 		1123004000NRG24120520230145926 14/05/2023 Bhabhor Hiteshbhai Javsing 1123004WL007830 Bhabhor Hiteshbhai Javsing 00048 BKID0002082 70 70 Processed 17/05/2023 1638836563 HITESHBHAI JAVSINH BHABHOR BANK OF INDIA(508505)
225 Garbada GJ-23-004-017-001/9667894309
(Matwa) 		1123004000NRG24120520230145841 14/05/2023 jigneshbhai somabhai 1123004WL007828 jigneshbhai somabhai 00048 BKID0002082 840 840 Processed 17/05/2023 1638836376 JIGNESHKUMAR SOMABHAI KATARA BANK OF INDIA(508505)
226 Garbada GJ-23-004-017-001/9996798522
(Matwa) 		1123004000NRG24120520230145875 14/05/2023 KATRARA DEVENDRA HIMSING 1123004WL007828 KATRARA DEVENDRA HIMSING 00048 BKID0002082 840 840 Processed 17/05/2023 1638836378 DEVENDRAKUMAR HIMMATSINH KATARA BANK OF INDIA(508505)
227 Garbada GJ-23-004-017-001/9996798531
(Matwa) 		1123004000NRG24120520230145876 14/05/2023 BHURIYA KAMLESHBHAI RAMSINH 1123004WL007828 BHURIYA KAMLESHBHAI RAMSINH 00048 BKID0002082 1540 1540 Processed 17/05/2023 1638836844 KAMLESH RAMSINH BHURIYA BANK OF INDIA(508505)
228 Garbada GJ-23-004-019-001/9868900004
(Nadhelav) 		1123004000NRG24120520230146205 14/05/2023 ANJUBEN BADIYBHAI BHABHOR 1123004WL007838 ANJUBEN BADIYBHAI BHABHOR 00048 BKID0002082 950 950 Processed 17/05/2023 1638836429 ANJUBEN BADIYABHAI BHABHOR BANK OF BARODA(606985)
229 Garbada GJ-23-004-037-001/9565866869
(NAVA (GARBADA)) 		1123004000NRG24120520230136289 14/05/2023 MORI PARVATBHAI RAYSING 1123004WL007399 MORI PARVATBHAI RAYSING 00048 BKID0002082 1603 1603 Processed 17/05/2023 1638836757 PARVATKUMAR RAYSINGBHAI MORI BANK OF INDIA(508505)
SubTotal 10833 10833
230 Garbada GJ-23-004-001-001/9968771473
(Abhlod) 		1123004000NRG24120520230141991 14/05/2023 Aakashkumar Bachubhai Rathod 1123004WL007734 Aakashkumar Bachubhai Rathod 00057 BARB0BGGBXX 1400 1400 Processed 17/05/2023 1638836245 AKASHKUMAR (M) BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-001-001/9968771473
(Abhlod) 		1123004000NRG24120520230141992 14/05/2023 Rohankumar Bachubhai Rathod 1123004WL007734 Rohankumar Bachubhai Rathod 00057 BARB0BGGBXX 1400 1400 Processed 17/05/2023 1638836244 ROHAN BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-001-001/9968779802
(Abhlod) 		1123004000NRG24120520230141994 14/05/2023 bhuriya javsingbhai hariyabhai 1123004WL007734 bhuriya javsingbhai hariyabhai 00057 BARB0BGGBXX 1400 1400 Processed 17/05/2023 1638836333 JAVASINGBHAI HARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-001-001/9969780023
(Abhlod) 		1123004000NRG24120520230141912 14/05/2023 Bhabhor Nileshbhai Samsubhai 1123004WL007732 Bhabhor Nileshbhai Samsubhai 00057 BARB0BGGBXX 1400 1400 Processed 17/05/2023 1638836250 BHABHOR NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-001-001/9969780091
(Abhlod) 		1123004000NRG24120520230142009 14/05/2023 Rahulkumar Rameshbhai Bariya 1123004WL007734 Rahulkumar Rameshbhai Bariya 00057 BARB0BGGBXX 1169 1169 Processed 17/05/2023 1638836246 RAHULBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-001-001/9969780095
(Abhlod) 		1123004000NRG24120520230141920 14/05/2023 BHABHOR MANISHBHAI BHALABHAI 1123004WL007732 BHABHOR MANISHBHAI BHALABHAI 00057 BARB0BGGBXX 720 720 Processed 17/05/2023 1638836765 MANISHBHAI BHALABHAI BHABHOR UCO BANK(607066)
236 Garbada GJ-23-004-001-001/9969780095
(Abhlod) 		1123004000NRG24120520230141921 14/05/2023 BHABHOR SHARADABEN MANISHBHAI 1123004WL007732 BHABHOR SHARADABEN MANISHBHAI 00057 BARB0BGGBXX 720 720 Processed 17/05/2023 1638836764 Bhabhor Shardaben Manishbhai FINO PAYMENTS BANK LTD(608001)
237 Garbada GJ-23-004-001-001/9996798907
(Abhlod) 		1123004000NRG24120520230142033 14/05/2023 Nanduben Sanjaybhai Palas 1123004WL007734 Nanduben Sanjaybhai Palas 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638836251 NANDUBEN SANJAYBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-001-001/9996798907
(Abhlod) 		1123004000NRG24120520230142032 14/05/2023 PALAS SANJAYBHAI FATIYABHAI 1123004WL007734 PALAS SANJAYBHAI FATIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638836242 SANJAYBHAI FATIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-001-001/9996798989
(Abhlod) 		1123004000NRG24120520230142034 14/05/2023 NARSING DHULABHAI BARIYA 1123004WL007734 NARSING DHULABHAI BARIYA 00057 BARB0BGGBXX 1169 1169 Processed 17/05/2023 1638836249 Mr. NARSHING DHULABHAI BARIYA BANK OF MAHARASHTRA(607387)
240 Garbada GJ-23-004-001-001/9996798990
(Abhlod) 		1123004000NRG24120520230142035 14/05/2023 GANGABEN KANUBHAI PARMAR 1123004WL007734 GANGABEN KANUBHAI PARMAR 00057 BARB0BGGBXX 70 70 Processed 17/05/2023 1638836561 MR KANUBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
241 Garbada GJ-23-004-001-001/9996798990
(Abhlod) 		1123004000NRG24120520230142036 14/05/2023 PRAVINBHAI KANUBHAI PARMAR 1123004WL007734 PRAVINBHAI KANUBHAI PARMAR 00057 BARB0BGGBXX 70 70 Processed 17/05/2023 1638836562 PRAVINBHAI KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-002-001/9996798436
(Ambli) 		1123004000NRG24120520230137725 14/05/2023 NALVAYA DILIPBHAI RUPSINH 1123004WL007459 NALVAYA DILIPBHAI RUPSINH 00057 BARB0BGGBXX 1150 1150 Processed 17/05/2023 1638836264 Dilipbhai Rupsingbhai Nalvaya BANK OF BARODA(606985)
243 Garbada GJ-23-004-004-001/51046
(Bhe) 		1123004000NRG24120520230149074 14/05/2023 amitaben vinesh 1123004WL007959 amitaben vinesh 00057 BARB0BGGBXX 780 780 Processed 17/05/2023 1638836214 AMITABEN VINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-004-001/9566343589
(Bhe) 		1123004000NRG24120520230149092 14/05/2023 sangada mesubhai abrubhai 1123004WL007959 sangada mesubhai abrubhai 00057 BARB0BGGBXX 850 850 Processed 17/05/2023 1638836566 MESUBHAI ABRUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-004-001/9566345730
(Bhe) 		1123004000NRG24120520230149128 14/05/2023 BHURIYA SUMITRABEN SABURBHAI 1123004WL007960 BHURIYA SUMITRABEN SABURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638836311 BHURIYA SUMITRABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-004-001/9566346132
(Bhe) 		1123004000NRG24120520230149137 14/05/2023 Bhuriya Rakeshbhai 1123004WL007960 Bhuriya Rakeshbhai 00057 BARB0BGGBXX 800 800 Processed 17/05/2023 1638836215 Bhuriya Rakeshbhai Saburbhai BANK OF BARODA(606985)
247 Garbada GJ-23-004-004-001/9566346227
(Bhe) 		1123004000NRG24120520230149138 14/05/2023 BHURIYA KANABEN SABURBHAI 1123004WL007960 BHURIYA KANABEN SABURBHAI 00057 BARB0BGGBXX 800 800 Processed 17/05/2023 1638836863 KANABEN SABURBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-004-001/95663473
(Bhe) 		1123004000NRG24120520230149115 14/05/2023 BHURIYA GORKIBEN VAJESING 1123004WL007959 BHURIYA GORKIBEN VAJESING 00057 BARB0BGGBXX 480 480 Processed 17/05/2023 1638836372 GORKIBEN VAJESINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-004-001/95663473
(Bhe) 		1123004000NRG24120520230149114 14/05/2023 BHURIYA VAJESING RAYCHAND 1123004WL007959 BHURIYA VAJESING RAYCHAND 00057 BARB0BGGBXX 480 480 Processed 17/05/2023 1638836371 BHURIYA VAJESINGBHAI RAYCANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Garbada GJ-23-004-004-001/963801120
(Bhe) 		1123004000NRG24120520230149116 14/05/2023 RESUBEN MESUBHAI 1123004WL007959 RESUBEN MESUBHAI 00057 BARB0BGGBXX 850 850 Processed 17/05/2023 1638836663 RESUBEN MESUBHAI SANGADA BANK OF BARODA(606985)
251 Garbada GJ-23-004-004-001/9996636634
(Bhe) 		1123004000NRG24120520230149205 14/05/2023 Pravinbhai Karanbhai Bhuriya 1123004WL007961 Pravinbhai Karanbhai Bhuriya 00057 BARB0BGGBXX 50 50 Processed 17/05/2023 1638836317 BHURIYA MAJUBHAI KARANSINGBHAI BANK OF BARODA(606985)
252 Garbada GJ-23-004-013-001/9912349765
(Garbada) 		1123004000NRG24120520230144098 14/05/2023 KAUSHIKBHAI NARPATBHAI 1123004WL007789 KAUSHIKBHAI NARPATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1638836155 CHAVDA KAUSHIKKUMAR NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Garbada GJ-23-004-013-001/9912349766
(Garbada) 		1123004000NRG24120520230144100 14/05/2023 DIVYANGBHAI NARPAT 1123004WL007789 DIVYANGBHAI NARPAT 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1638836160 MASTER DIVYANGBHAI NARPATBHAI CHAVDA STATE BANK OF INDIA(508548)
254 Garbada GJ-23-004-013-001/9912349766
(Garbada) 		1123004000NRG24120520230144099 14/05/2023 HIRKIBEN RAMANBHAI 1123004WL007789 HIRKIBEN RAMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1638836522 CHAVADA HIRKIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Garbada GJ-23-004-013-001/9912349787
(Garbada) 		1123004000NRG24120520230144104 14/05/2023 NAVINBHAI MANUBHAI 1123004WL007789 NAVINBHAI MANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1638836158 CHAVDA NAVINKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Garbada GJ-23-004-013-001/9912350147
(Garbada) 		1123004000NRG24120520230144128 14/05/2023 Rathod Prkashbhai Udeshnh 1123004WL007789 Rathod Prkashbhai Udeshnh 00057 BARB0BGGBXX 1000 1000 Processed 17/05/2023 1638836770 MR PRAKASHBHAI UDESINH RATHOD STATE BANK OF INDIA(508548)
257 Garbada GJ-23-004-013-001/9912350182
(Garbada) 		1123004000NRG24120520230144132 14/05/2023 Dipikaben Mansukhbhai 1123004WL007789 Dipikaben Mansukhbhai 00057 BARB0BGGBXX 750 750 Processed 17/05/2023 1638836157 DIPIKABEN MANSUKHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-014-001/9567376192
(Gulbar) 		1123004000NRG24120520230144629 14/05/2023 Ajaybhai Dhuliyabhai Mandod 1123004WL007798 Ajaybhai Dhuliyabhai Mandod 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1638836234 AJAYBHAI DHULIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-014-001/9567376192
(Gulbar) 		1123004000NRG24120520230144630 14/05/2023 Mandod Divyaben Nareshbhai 1123004WL007798 Mandod Divyaben Nareshbhai 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1638836331 Master DIVYABEN NARESHBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 Garbada GJ-23-004-017-001/956482117
(Matwa) 		1123004000NRG24120520230145900 14/05/2023 BAMANIYA GOPALBHAI BHARATSINH 1123004WL007830 BAMANIYA GOPALBHAI BHARATSINH 00057 BARB0BGGBXX 720 720 Processed 17/05/2023 1638836656 Bamaniya Gopalsinh Bharatsinh BANK OF BARODA(606985)
261 Garbada GJ-23-004-017-001/9996798136
(Matwa) 		1123004000NRG24120520230145952 14/05/2023 Madhuben Ashokbhai 1123004WL007830 Madhuben Ashokbhai 00057 BARB0BGGBXX 70 70 Processed 17/05/2023 1638836383 MADHUBEN ASHOKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-017-001/9996798140
(Matwa) 		1123004000NRG24120520230145957 14/05/2023 Pankajbhai Valabhai 1123004WL007830 Pankajbhai Valabhai 00057 BARB0BGGBXX 60 60 Processed 17/05/2023 1638836775 PANKAJKUMAR VALABHAI BHABHOR BANK OF BARODA(606985)
263 Garbada GJ-23-004-018-001/95658947
(Minakyar) 		1123004000NRG24120520230146028 14/05/2023 RATHOD RUKHIBEN BABUBHAI 1123004WL007833 RATHOD RUKHIBEN BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638836297 RATHOD RUKHIBEN BABUBHAI ICICI BANK LTD(508534)
264 Garbada GJ-23-004-018-001/9567376274
(Minakyar) 		1123004000NRG24120520230146053 14/05/2023 Katara varshaben ramanbhai 1123004WL007833 Katara varshaben ramanbhai 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638836865 KATARA VARSHABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-019-001/986888895
(Nadhelav) 		1123004000NRG24120520230149476 14/05/2023 SAVITA 1123004WL007969 SAVITA 00057 BARB0BGGBXX 850 850 Processed 17/05/2023 1638836205 SAVITABEN RATNABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Garbada GJ-23-004-019-001/9868900344
(Nadhelav) 		1123004000NRG24120520230149512 14/05/2023 NAVINBHAI BABUBHAI SANGADA 1123004WL007969 NAVINBHAI BABUBHAI SANGADA 00057 BARB0BGGBXX 850 850 Processed 17/05/2023 1638836220 NAVINBHAI BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-019-001/9868900344
(Nadhelav) 		1123004000NRG24120520230149513 14/05/2023 SANGADA SUMIBEN NAVINBHAI 1123004WL007969 SANGADA SUMIBEN NAVINBHAI 00057 BARB0BGGBXX 850 850 Processed 17/05/2023 1638836221 SANGADA SUMIBEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Garbada GJ-23-004-019-001/9868900351
(Nadhelav) 		1123004000NRG24120520230149701 14/05/2023 SANGADA SANGITABEN PARESHBHAI 1123004WL007972 SANGADA SANGITABEN PARESHBHAI 00057 BARB0BGGBXX 700 700 Processed 17/05/2023 1638836565 SANGADA SANGITABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-021-001/93630747
(Nandva) 		1123004000NRG24120520230136192 14/05/2023 Bhura Manishaben Prakashbhai 1123004WL007397 Bhura Manishaben Prakashbhai 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836414 Bhura Manishaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
270 Garbada GJ-23-004-021-001/9425996
(Nandva) 		1123004000NRG24120520230136239 14/05/2023 Shardaben Karansingh Bhura 1123004WL007398 Shardaben Karansingh Bhura 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836513 SHARDABEN KARANSINH BHURA BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-021-001/9425997
(Nandva) 		1123004000NRG24120520230136139 14/05/2023 Gohil Minaben Ratansinh 1123004WL007396 Gohil Minaben Ratansinh 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836422 Gohil Minaben Ratansinh FINO PAYMENTS BANK LTD(608001)
272 Garbada GJ-23-004-021-001/94259993
(Nandva) 		1123004000NRG24120520230136199 14/05/2023 Bhura Kinjalben Chhatrasinh 1123004WL007397 Bhura Kinjalben Chhatrasinh 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836413 BHURA KINJALBEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-021-001/9564419
(Nandva) 		1123004000NRG24120520230136148 14/05/2023 gohil mansukhbhai sursingbhai 1123004WL007396 gohil mansukhbhai sursingbhai 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836408 MANSUKHBHAI SURSINGBHAI GOHIL UCO BANK(607066)
274 Garbada GJ-23-004-021-001/9565321
(Nandva) 		1123004000NRG24120520230136150 14/05/2023 Dilip Mansukhbhai 1123004WL007396 Dilip Mansukhbhai 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836400 Gohil Dilipbhai Mansukabhai FINO PAYMENTS BANK LTD(608001)
275 Garbada GJ-23-004-021-001/9565325
(Nandva) 		1123004000NRG24120520230136260 14/05/2023 Manashiben bhura 1123004WL007398 Manashiben bhura 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836464 MANSIBEN HIMMATSINH BHURA BANK OF BARODA(606985)
276 Garbada GJ-23-004-021-001/956586351
(Nandva) 		1123004000NRG24120520230136265 14/05/2023 Parmar Kaliben Chunabhai 1123004WL007398 Parmar Kaliben Chunabhai 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836466 Parmar Kaliben Chunabhai FINO PAYMENTS BANK LTD(608001)
277 Garbada GJ-23-004-021-001/956586469
(Nandva) 		1123004000NRG24120520230136267 14/05/2023 BAMNIYA RADHABEN BHARATBHAI 1123004WL007398 BAMNIYA RADHABEN BHARATBHAI 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836461 Bamanya Radhaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
278 Garbada GJ-23-004-021-001/956586627
(Nandva) 		1123004000NRG24120520230136201 14/05/2023 Bhura Sagarkumar Shantilal 1123004WL007397 Bhura Sagarkumar Shantilal 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836491 BHURA SAGARKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-021-001/956586633
(Nandva) 		1123004000NRG24120520230136155 14/05/2023 Bhura Dineshbhai Panglabhai 1123004WL007396 Bhura Dineshbhai Panglabhai 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836494 Bhura Dineshbhai Panglabhai FINO PAYMENTS BANK LTD(608001)
280 Garbada GJ-23-004-021-001/956586634
(Nandva) 		1123004000NRG24120520230136156 14/05/2023 Bhura Karansinh Kanajibhai 1123004WL007396 Bhura Karansinh Kanajibhai 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836106 KARANSINGH KANJI BHURA BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-021-001/956586637
(Nandva) 		1123004000NRG24120520230136157 14/05/2023 BHura Samliben 1123004WL007396 BHura Samliben 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836493 Bhura Samliben Panglabhai FINO PAYMENTS BANK LTD(608001)
282 Garbada GJ-23-004-021-001/956586638
(Nandva) 		1123004000NRG24120520230136203 14/05/2023 Krishnaben Himamtsinh 1123004WL007397 Krishnaben Himamtsinh 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836465 BHURA KRISHNABEN HIMMATSINH BANK OF BARODA(606985)
283 Garbada GJ-23-004-021-001/9566405
(Nandva) 		1123004000NRG24120520230136158 14/05/2023 Damor Shaileshbhai Babubhai 1123004WL007396 Damor Shaileshbhai Babubhai 00057 BARB0BGGBXX 700 700 Processed 17/05/2023 1638836399 DAMOR SHAILESHBHAI BACHUBHAI UNION BANK OF INDIA(508500)
284 Garbada GJ-23-004-021-001/96244
(Nandva) 		1123004000NRG24120520230136207 14/05/2023 Radhikaben Chatrasinh 1123004WL007397 Radhikaben Chatrasinh 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836450 Radhikaben Chatrasinh Bhura FINO PAYMENTS BANK LTD(608001)
285 Garbada GJ-23-004-021-001/9638011044
(Nandva) 		1123004000NRG24120520230136209 14/05/2023 Soniyaben Chatrasinh Bhura 1123004WL007397 Soniyaben Chatrasinh Bhura 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836451 SONIYABEN CHATRASINH BHURA BANK OF BARODA(606985)
286 Garbada GJ-23-004-021-001/9638011065
(Nandva) 		1123004000NRG24120520230136216 14/05/2023 Riddhiben Chhatrasinh Bhura 1123004WL007397 Riddhiben Chhatrasinh Bhura 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836233 RIDDHIBEN CHHATRASINH BHURA BANK OF BARODA(606985)
287 Garbada GJ-23-004-021-001/9638011066
(Nandva) 		1123004000NRG24120520230136217 14/05/2023 Bhura Prakashbhai navalabhai 1123004WL007397 Bhura Prakashbhai navalabhai 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836514 Bhura Prakashbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
288 Garbada GJ-23-004-021-001/9638011067
(Nandva) 		1123004000NRG24120520230136218 14/05/2023 Rudrakshbhai Bhura 1123004WL007397 Rudrakshbhai Bhura 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836232 RUDRAKSH CHHATRASINH BHURA BANK OF BARODA(606985)
289 Garbada GJ-23-004-021-001/963801142
(Nandva) 		1123004000NRG24120520230136221 14/05/2023 Bhura Yashswikumar 1123004WL007397 Bhura Yashswikumar 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836492 BHURA YASHASWIKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-021-001/963801144
(Nandva) 		1123004000NRG24120520230136223 14/05/2023 Anjanaben Chhatrasinh Bhura 1123004WL007397 Anjanaben Chhatrasinh Bhura 00057 BARB0BGGBXX 1715 1715 Processed 17/05/2023 1638836495 ANJANABEN CHATRASINH BHURA BANK OF BARODA(606985)
291 Garbada GJ-23-004-035-001/9567670893
(GUNGARDI (GARBADA)) 		1123004000NRG24120520230144866 14/05/2023 vala ganpatbhai dhanabhai 1123004WL007805 vala ganpatbhai dhanabhai 00057 BARB0BGGBXX 60 60 Processed 17/05/2023 1638836776 Miss. GANPATBHAI DHANABHAI VALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 Garbada GJ-23-004-035-001/95698082
(GUNGARDI (GARBADA)) 		1123004000NRG24120520230144937 14/05/2023 VALA RANJITBHAI DALABHAI 1123004WL007805 VALA RANJITBHAI DALABHAI 00057 BARB0BGGBXX 70 70 Processed 17/05/2023 1638836511 VALA RANJITKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Garbada GJ-23-004-036-001/9912349522
(KHARWA (GARBADA)) 		1123004000NRG24120520230145671 14/05/2023 BHURIYA ROHITBHAI NARSUBHAI 1123004WL007824 BHURIYA ROHITBHAI NARSUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1638836435 BHURYA ROHITKUMAR NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-036-001/9912349522
(KHARWA (GARBADA)) 		1123004000NRG24120520230145672 14/05/2023 RAJESHBHAI NARSUBHAI 1123004WL007824 RAJESHBHAI NARSUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1638836115 BHURYA RAJESHBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-036-001/9912349523
(KHARWA (GARBADA)) 		1123004000NRG24120520230145673 14/05/2023 BHURIYA KALPANABEN MINESHBHAI 1123004WL007824 BHURIYA KALPANABEN MINESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1638836114 Miss. KALPNABEN MINESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
296 Garbada GJ-23-004-036-001/9912349523
(KHARWA (GARBADA)) 		1123004000NRG24120520230145674 14/05/2023 URMILABEN MINESHBHAI 1123004WL007824 URMILABEN MINESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 17/05/2023 1638836432 URMILABEN MINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-036-001/9912349524
(KHARWA (GARBADA)) 		1123004000NRG24120520230145706 14/05/2023 ROSHANIBEN BHUDARBHAI 1123004WL007825 ROSHANIBEN BHUDARBHAI 00057 BARB0BGGBXX 1470 1470 Processed 17/05/2023 1638836159 BHURIYA ROSHNIBEN BHUDARABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-036-001/9912349790
(KHARWA (GARBADA)) 		1123004000NRG24120520230145730 14/05/2023 Bhuriya Radhikaben Jayeshbhai 1123004WL007825 Bhuriya Radhikaben Jayeshbhai 00057 BARB0BGGBXX 1470 1470 Processed 17/05/2023 1638836815 RADHIKA HARESH BARIYA CANARA BANK(508532)
299 Garbada GJ-23-004-036-001/9912349795
(KHARWA (GARBADA)) 		1123004000NRG24120520230145732 14/05/2023 Bhuriya Sanjuben Rahulbhai 1123004WL007825 Bhuriya Sanjuben Rahulbhai 00057 BARB0BGGBXX 1470 1470 Processed 17/05/2023 1638836092 BHURIYA SANJUBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-036-001/9912349795
(KHARWA (GARBADA)) 		1123004000NRG24120520230145731 14/05/2023 Bhurya Rahulbhai Badiyabhai 1123004WL007825 Bhurya Rahulbhai Badiyabhai 00057 BARB0BGGBXX 1470 1470 Processed 17/05/2023 1638836498 BHURYA RAHULBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-037-001/9565866864
(NAVA (GARBADA)) 		1123004000NRG24120520230136283 14/05/2023 MORI RAYSING SUKIYABHAI 1123004WL007399 MORI RAYSING SUKIYABHAI 00057 BARB0BGGBXX 1603 1603 Processed 17/05/2023 1638836793 RAYSINH SUKHIYABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-037-001/9565866867
(NAVA (GARBADA)) 		1123004000NRG24120520230136287 14/05/2023 MORI MITHUNBHAI RAYSINGBHAI 1123004WL007399 MORI MITHUNBHAI RAYSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 17/05/2023 1638836794 MORI MITHUNKUMAR RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-037-001/9565866867
(NAVA (GARBADA)) 		1123004000NRG24120520230136288 14/05/2023 MORI SANGITABEN MITHUNBHAI 1123004WL007399 MORI SANGITABEN MITHUNBHAI 00057 BARB0BGGBXX 1603 1603 Processed 17/05/2023 1638836792 MORI SANGITABEN RAYSINGBHAI BANK OF INDIA(508505)
SubTotal 88707 88707
304 Garbada GJ-23-004-016-001/96659489
(Jesawada) 		1123004000NRG24120520230145245 14/05/2023 JAYESHKUMAR HIMATSINH PARMAR 1123004WL007814 JAYESHKUMAR HIMATSINH PARMAR 00078 CNRB0003308 1410 1410 Processed 17/05/2023 1638836270 JAYESHKUMAR HIMATSINH PARAMAR CANARA BANK(508532)
SubTotal 1410 1410
305 Garbada GJ-23-004-014-001/956737429
(Gulbar) 		1123004000NRG24120520230144431 14/05/2023 mandod hemaben bharta 1123004WL007795 mandod hemaben bharta 00089 CBIN0280482 1400 1400 Processed 17/05/2023 1638836299 Ms. DEMABEN BHARATSING MANDOD CENTRAL BANK OF INDIA(607115)
306 Garbada GJ-23-004-014-001/9567376027
(Gulbar) 		1123004000NRG24120520230144460 14/05/2023 MANDOD MADHUBEN RAMSINGBHAI 1123004WL007795 MANDOD MADHUBEN RAMSINGBHAI 00089 CBIN0280482 1540 1540 Processed 17/05/2023 1638836298 MANDOD MADHUBEN RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
307 Garbada GJ-23-004-014-001/9567376027
(Gulbar) 		1123004000NRG24120520230144459 14/05/2023 MANDOD RAMSINGBHAI MAGANBHAI 1123004WL007795 MANDOD RAMSINGBHAI MAGANBHAI 00089 CBIN0280482 1540 1540 Processed 17/05/2023 1638836568 MANDOD RAMSING MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
308 Garbada GJ-23-004-014-001/9567376028
(Gulbar) 		1123004000NRG24120520230144462 14/05/2023 MANDOD ARUNBHAI RAMSINGBHAI 1123004WL007795 MANDOD ARUNBHAI RAMSINGBHAI 00089 CBIN0280482 1320 1320 Processed 17/05/2023 1638836531 Ms. ARUNBHAI RAMSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 5800 5800
309 Garbada GJ-23-004-014-001/9567259
(Gulbar) 		1123004000NRG24120520230144414 14/05/2023 meda subhash mihiyabhai 1123004WL007795 meda subhash mihiyabhai 00089 CBIN0280483 1260 1260 Processed 17/05/2023 1638836528 MEDA SUBHASHBHAI MIHIYABHAI BANK OF BARODA(606985)
310 Garbada GJ-23-004-014-001/95673673
(Gulbar) 		1123004000NRG24120520230144427 14/05/2023 MANDOD SAKRIBEN NARVATBHAI 1123004WL007795 MANDOD SAKRIBEN NARVATBHAI 00089 CBIN0280483 1540 1540 Processed 17/05/2023 1638836526 Ms. SAKARIBEN NARAVABHAI MANDOD CENTRAL BANK OF INDIA(607115)
311 Garbada GJ-23-004-014-001/9567375699
(Gulbar) 		1123004000NRG24120520230144293 14/05/2023 Mandod Ramilaben Kamleshbhai 1123004WL007793 Mandod Ramilaben Kamleshbhai 00089 CBIN0280483 1400 1400 Processed 17/05/2023 1638836864 Mrs. RAMILABEN KAMLESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
312 Garbada GJ-23-004-002-001/95650200
(Ambli) 		1123004000NRG24120520230137684 14/05/2023 DAMOR NARSINH BHAVSINH 1123004WL007459 DAMOR NARSINH BHAVSINH 00089 CBIN0281647 1150 1150 Processed 17/05/2023 1638836654 Mr. NARSINH BHAVABHAI DAMOR CENTRAL BANK OF INDIA(607115)
313 Garbada GJ-23-004-002-001/95650200
(Ambli) 		1123004000NRG24120520230137685 14/05/2023 GENDIBEN 1123004WL007459 GENDIBEN 00089 CBIN0281647 1150 1150 Processed 17/05/2023 1638836713 Mr. GENDIBEN NARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
314 Garbada GJ-23-004-002-001/9996798421
(Ambli) 		1123004000NRG24120520230137724 14/05/2023 DEVAL SHITALBEN LALABHAI 1123004WL007459 DEVAL SHITALBEN LALABHAI 00089 CBIN0281647 1150 1150 Processed 17/05/2023 1638836589 Mrs. SHITALBEN LALABHAI DEVAL CENTRAL BANK OF INDIA(607115)
315 Garbada GJ-23-004-016-001/115
(Jesawada) 		1123004000NRG24120520230145176 14/05/2023 PUNAMSINH PASHVABHAI RATHOD 1123004WL007814 PUNAMSINH PASHVABHAI RATHOD 00089 CBIN0281647 1410 1410 Processed 17/05/2023 1638836636 Punambhai ICICI BANK LTD(508534)
316 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG24120520230145179 14/05/2023 PRAVINABEN AMITKUMAR 1123004WL007814 PRAVINABEN AMITKUMAR 00089 CBIN0281647 1652 1652 Processed 17/05/2023 1638836851 KATARA PRAVINABEN AMITKUMAR BANK OF BARODA(606985)
317 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG24120520230145178 14/05/2023 SANGADA NILKUMAR SHANUBHAI 1123004WL007814 SANGADA NILKUMAR SHANUBHAI 00089 CBIN0281647 1652 1652 Processed 17/05/2023 1638836853 BHURIYA RAMESHBHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-016-001/8
(Jesawada) 		1123004000NRG24120520230145180 14/05/2023 MAKVANA TUSHARBHAI RAJUBHAI 1123004WL007814 MAKVANA TUSHARBHAI RAJUBHAI 00089 CBIN0281647 1652 1652 Processed 17/05/2023 1638836856 MAKWANA TUSHAR RAJUBHAI BANK OF INDIA(508505)
319 Garbada GJ-23-004-016-001/9565841
(Jesawada) 		1123004000NRG24120520230145206 14/05/2023 ANITABEN DINESHBHAI 1123004WL007814 ANITABEN DINESHBHAI 00089 CBIN0281647 1645 1645 Processed 17/05/2023 1638836314 ANITABEN DINESHBHAI PARMAR BANK OF INDIA(508505)
320 Garbada GJ-23-004-016-001/95659042
(Jesawada) 		1123004000NRG24120520230145211 14/05/2023 BHURIYA CHARANBHAI RATANABHAI 1123004WL007814 BHURIYA CHARANBHAI RATANABHAI 00089 CBIN0281647 1652 1652 Processed 17/05/2023 1638836855 CHARANBHAI RATANBHAI BHURIYA BANK OF BARODA(606985)
321 Garbada GJ-23-004-016-001/95659042
(Jesawada) 		1123004000NRG24120520230145210 14/05/2023 BHURIYA KARANBHAI RATANSING 1123004WL007814 BHURIYA KARANBHAI RATANSING 00089 CBIN0281647 1652 1652 Processed 17/05/2023 1638836854 LALLUBHAI RAYCHANDBHAI MEDA BANK OF BARODA(606985)
322 Garbada GJ-23-004-016-001/95659215
(Jesawada) 		1123004000NRG24120520230145214 14/05/2023 KATARA PRUTHVISINH UDAYBHANSINH 1123004WL007814 KATARA PRUTHVISINH UDAYBHANSINH 00089 CBIN0281647 1652 1652 Processed 17/05/2023 1638836852 PRUTHVI UDAYBHANSINH KATARA BANK OF INDIA(508505)
323 Garbada GJ-23-004-016-001/95659312
(Jesawada) 		1123004000NRG24120520230145216 14/05/2023 SANGITA 1123004WL007814 SANGITA 00089 CBIN0281647 1645 1645 Processed 17/05/2023 1638836267 Sangitaben Sureshbhai Parmara BANK OF BARODA(606985)
324 Garbada GJ-23-004-016-001/963804202
(Jesawada) 		1123004000NRG24120520230145217 14/05/2023 Hansaben Dilipbhai Parmar 1123004WL007814 Hansaben Dilipbhai Parmar 00089 CBIN0281647 1645 1645 Processed 17/05/2023 1638836239 Mrs. HANSABEN MAVJIBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
325 Garbada GJ-23-004-016-001/96659407
(Jesawada) 		1123004000NRG24120520230145228 14/05/2023 MANISHABEN AMITBHAI RATHOD 1123004WL007814 MANISHABEN AMITBHAI RATHOD 00089 CBIN0281647 1410 1410 Processed 17/05/2023 1638836638 Manishaben ICICI BANK LTD(508534)
326 Garbada GJ-23-004-016-001/96659416
(Jesawada) 		1123004000NRG24120520230145229 14/05/2023 PARMAR DINESHKUMAR ROOPSINH 1123004WL007814 PARMAR DINESHKUMAR ROOPSINH 00089 CBIN0281647 1410 1410 Processed 17/05/2023 1638836631 Parmar Dineshkumar Roopsinh BANK OF BARODA(606985)
327 Garbada GJ-23-004-016-001/96659417
(Jesawada) 		1123004000NRG24120520230145232 14/05/2023 Parmar Nitaben Puransing 1123004WL007814 Parmar Nitaben Puransing 00089 CBIN0281647 1410 1410 Processed 17/05/2023 1638836635 PARMAR NITABEN PURANSINH BANK OF BARODA(606985)
328 Garbada GJ-23-004-016-001/96659417
(Jesawada) 		1123004000NRG24120520230145231 14/05/2023 PURANSINH RUPSINH PARMAR 1123004WL007814 PURANSINH RUPSINH PARMAR 00089 CBIN0281647 1410 1410 Processed 17/05/2023 1638836637 PURANSINH RUPSINH PARMAR BANK OF BARODA(606985)
329 Garbada GJ-23-004-016-001/96659486
(Jesawada) 		1123004000NRG24120520230145244 14/05/2023 shasheeben chhaganbhai parmar 1123004WL007814 shasheeben chhaganbhai parmar 00089 CBIN0281647 1410 1410 Processed 17/05/2023 1638836630 SHASHEEBEN CHHAGANBHAI PARMAR BANK OF BARODA(606985)
330 Garbada GJ-23-004-016-001/96659494
(Jesawada) 		1123004000NRG24120520230145247 14/05/2023 HETANKUMAR GARVARSINH RATHOD 1123004WL007814 HETANKUMAR GARVARSINH RATHOD 00089 CBIN0281647 1410 1410 Processed 17/05/2023 1638836241 Mr. HETANKUMAR GARVARSINH RATHOD CENTRAL BANK OF INDIA(607115)
331 Garbada GJ-23-004-016-001/96659527
(Jesawada) 		1123004000NRG24120520230145252 14/05/2023 SOLANKI BABULAL NATHA 1123004WL007814 SOLANKI BABULAL NATHA 00089 CBIN0281647 1645 1645 Processed 17/05/2023 1638836268 Mr. BABUBHAI NATHABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
332 Garbada GJ-23-004-017-001/956482143
(Matwa) 		1123004000NRG24120520230145905 14/05/2023 KAMLESHBHAI 1123004WL007830 KAMLESHBHAI 00089 CBIN0281647 960 960 Processed 17/05/2023 1638836634 BHURA KAMLESHBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Garbada GJ-23-004-017-001/956482148
(Matwa) 		1123004000NRG24120520230145906 14/05/2023 DHAVALBHAI 1123004WL007830 DHAVALBHAI 00089 CBIN0281647 960 960 Processed 17/05/2023 1638836587 Master DHAVALKUMAR RAJESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
334 Garbada GJ-23-004-017-001/956482160
(Matwa) 		1123004000NRG24120520230145907 14/05/2023 RATHOD REKHABEN MAKANSINH 1123004WL007830 RATHOD REKHABEN MAKANSINH 00089 CBIN0281647 720 720 Processed 17/05/2023 1638836573 REKHABEN PRATAP ICICI BANK LTD(508534)
335 Garbada GJ-23-004-017-001/956482195
(Matwa) 		1123004000NRG24120520230145909 14/05/2023 NEHABEN MATHURBHAI 1123004WL007830 NEHABEN MATHURBHAI 00089 CBIN0281647 720 720 Processed 17/05/2023 1638836619 Ms. NEHABEN MATHURBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
336 Garbada GJ-23-004-017-001/956482201
(Matwa) 		1123004000NRG24120520230145787 14/05/2023 AJAYBHAI DINESHBHAI 1123004WL007828 AJAYBHAI DINESHBHAI 00089 CBIN0281647 940 940 Processed 17/05/2023 1638836846 Master AJAYKUMAR DINESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-017-001/956482223
(Matwa) 		1123004000NRG24130520230152586 14/05/2023 DAMOR TITUBHAI DITABHAI 1123004WL008163 DAMOR TITUBHAI DITABHAI 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836206 Mr. TITUBHAI DITABHAI DAMOR CENTRAL BANK OF INDIA(607115)
338 Garbada GJ-23-004-017-001/956482223
(Matwa) 		1123004000NRG24130520230152587 14/05/2023 KASTURIBEN titubhai damor 1123004WL008163 KASTURIBEN titubhai damor 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836624 Mrs. KASTURIBEN TITUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
339 Garbada GJ-23-004-017-001/956482273
(Matwa) 		1123004000NRG24120520230145789 14/05/2023 bhuriya laljibhai mulabai 1123004WL007828 bhuriya laljibhai mulabai 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638836706 Mr. LALJIBHAI MULABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
340 Garbada GJ-23-004-017-001/956482273
(Matwa) 		1123004000NRG24120520230145790 14/05/2023 bhuriya rangliben laljibhai 1123004WL007828 bhuriya rangliben laljibhai 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638836705 Mrs. RANGALIBEN LALABHAI BHURIA CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-017-001/956482276
(Matwa) 		1123004000NRG24120520230145791 14/05/2023 hathila navalabhai bhurabhai 1123004WL007828 hathila navalabhai bhurabhai 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836701 Mr. NAVLABHAI BHURABHAI HATHILA CENTRAL BANK OF INDIA(607115)
342 Garbada GJ-23-004-017-001/956482280
(Matwa) 		1123004000NRG24120520230145792 14/05/2023 bhuriya bhagavan mulabhai 1123004WL007828 bhuriya bhagavan mulabhai 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638836707 Mr. BHAGVAN MULABHAI BHURIA CENTRAL BANK OF INDIA(607115)
343 Garbada GJ-23-004-017-001/956482280
(Matwa) 		1123004000NRG24120520230145793 14/05/2023 bhuriya kamodiben bhagavan 1123004WL007828 bhuriya kamodiben bhagavan 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638836708 KAMODIBEN BHAGAVANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-017-001/956482280
(Matwa) 		1123004000NRG24120520230145794 14/05/2023 bhuriya valiben mulabhai 1123004WL007828 bhuriya valiben mulabhai 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638836332 Mrs. VALIBEN MULABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
345 Garbada GJ-23-004-017-001/956482281
(Matwa) 		1123004000NRG24120520230145795 14/05/2023 bhuriya ditabhai raysing 1123004WL007828 bhuriya ditabhai raysing 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836694 Mr. DITABHAI RAYSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-017-001/956482304
(Matwa) 		1123004000NRG24120520230145800 14/05/2023 MANGIBEN 1123004WL007828 MANGIBEN 00089 CBIN0281647 940 940 Processed 17/05/2023 1638836335 Mrs. MANGEEBEN MAKANSING SOLANKI CENTRAL BANK OF INDIA(607115)
347 Garbada GJ-23-004-017-001/956482304
(Matwa) 		1123004000NRG24120520230145799 14/05/2023 SOLANKI MAKNABHAI BHALABHAI 1123004WL007828 SOLANKI MAKNABHAI BHALABHAI 00089 CBIN0281647 940 940 Processed 17/05/2023 1638836334 Mr. MAKANA BHALA SOLANKI CENTRAL BANK OF INDIA(607115)
348 Garbada GJ-23-004-017-001/956482335
(Matwa) 		1123004000NRG24120520230145803 14/05/2023 PASAYA RAMESH NATHA 1123004WL007828 PASAYA RAMESH NATHA 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638836577 RAMESHBHAI NATHUBHAI PASAYA BANK OF BARODA(606985)
349 Garbada GJ-23-004-017-001/956482376
(Matwa) 		1123004000NRG24130520230152590 14/05/2023 MAHESHBHAI NARUBHAI 1123004WL008163 MAHESHBHAI NARUBHAI 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836571 Mr. MAHESHBHAI NARUBHAI PALAS CENTRAL BANK OF INDIA(607115)
350 Garbada GJ-23-004-017-001/9564833895
(Matwa) 		1123004000NRG24120520230145806 14/05/2023 BHURIYA KACHARABHAI VIRSING 1123004WL007828 BHURIYA KACHARABHAI VIRSING 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836702 Mr. KACHRA VIRSING BHURIA CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-017-001/95649329
(Matwa) 		1123004000NRG24130520230152593 14/05/2023 balvanbhai kalubhai 1123004WL008163 balvanbhai kalubhai 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836812 Mr. BALWANTBHAI KALUBHAI PALAS CENTRAL BANK OF INDIA(607115)
352 Garbada GJ-23-004-017-001/95649329
(Matwa) 		1123004000NRG24130520230152596 14/05/2023 muliben bhankabhai 1123004WL008163 muliben bhankabhai 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836813 Palas Muliben Bhankabhai BANK OF BARODA(606985)
353 Garbada GJ-23-004-017-001/95649329
(Matwa) 		1123004000NRG24130520230152595 14/05/2023 palas bhankabhai bhojabhai 1123004WL008163 palas bhankabhai bhojabhai 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836647 Palas Bhankabhai Bhojabhai BANK OF BARODA(606985)
354 Garbada GJ-23-004-017-001/95649329
(Matwa) 		1123004000NRG24130520230152594 14/05/2023 rimaben balvantbhai 1123004WL008163 rimaben balvantbhai 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836645 Mrs. RAMABEN BALWANTBHAI PALAS CENTRAL BANK OF INDIA(607115)
355 Garbada GJ-23-004-017-001/95649331
(Matwa) 		1123004000NRG24130520230152597 14/05/2023 munabhai bhankabhai 1123004WL008163 munabhai bhankabhai 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836651 Mr. MUNNABHAI BHANAKABHAI PALAS CENTRAL BANK OF INDIA(607115)
356 Garbada GJ-23-004-017-001/95649331
(Matwa) 		1123004000NRG24130520230152599 14/05/2023 palas katiyabhai bhankabhai 1123004WL008163 palas katiyabhai bhankabhai 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836650 Katiyabhai Bhojabhai Palas BANK OF BARODA(606985)
357 Garbada GJ-23-004-017-001/95649331
(Matwa) 		1123004000NRG24130520230152598 14/05/2023 rinaben munabhai 1123004WL008163 rinaben munabhai 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836653 REENABEN MUNNABHAI PALAS BANK OF BARODA(606985)
358 Garbada GJ-23-004-017-001/956582051
(Matwa) 		1123004000NRG24120520230145918 14/05/2023 bamniya shakarabhai bhagabhai 1123004WL007830 bamniya shakarabhai bhagabhai 00089 CBIN0281647 480 480 Processed 17/05/2023 1638836693 Mr. SHAKRABHAI BHAGABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
359 Garbada GJ-23-004-017-001/956582051
(Matwa) 		1123004000NRG24120520230145919 14/05/2023 valiben shakarabhai 1123004WL007830 valiben shakarabhai 00089 CBIN0281647 480 480 Processed 17/05/2023 1638836703 Mrs. VALIBEN SHAKRABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-017-001/956582065
(Matwa) 		1123004000NRG24120520230145813 14/05/2023 bhuriya 1123004WL007828 bhuriya 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836375 Mr. BABUBHAI VIRSING BHURIA CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-017-001/956582065
(Matwa) 		1123004000NRG24120520230145815 14/05/2023 raginaben babubhai 1123004WL007828 raginaben babubhai 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836588 Miss. RAGINIBEN BABUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-017-001/9567833946
(Matwa) 		1123004000NRG24120520230145921 14/05/2023 BAMANIYA SURESH NARUBHAI 1123004WL007830 BAMANIYA SURESH NARUBHAI 00089 CBIN0281647 960 960 Processed 17/05/2023 1638836700 Mr. SURESHBHAI NARUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
363 Garbada GJ-23-004-017-001/9567833946
(Matwa) 		1123004000NRG24120520230145922 14/05/2023 bamniya chanpaben sureshbhai 1123004WL007830 bamniya chanpaben sureshbhai 00089 CBIN0281647 960 960 Processed 17/05/2023 1638836699 Mrs. CHAMPABEN SURESH BAMANIA CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-017-001/9567834037
(Matwa) 		1123004000NRG24120520230145925 14/05/2023 bhuriya kaliben kalubhai 1123004WL007830 bhuriya kaliben kalubhai 00089 CBIN0281647 960 960 Processed 17/05/2023 1638836710 Bhuriya Kaliben Kalubhai BANK OF BARODA(606985)
365 Garbada GJ-23-004-017-001/9567834037
(Matwa) 		1123004000NRG24120520230145924 14/05/2023 bhuriya kalubhai vesatabhai 1123004WL007830 bhuriya kalubhai vesatabhai 00089 CBIN0281647 720 720 Processed 17/05/2023 1638836845 BHURIYA KALUBHAI VESATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Garbada GJ-23-004-017-001/9667834090
(Matwa) 		1123004000NRG24130520230152600 14/05/2023 SARKALBHAI SABURBHAI 1123004WL008163 SARKALBHAI SABURBHAI 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836575 Mr. SARKALBHAI SABURBHAI PALAS CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-017-001/9667834093
(Matwa) 		1123004000NRG24120520230145934 14/05/2023 ankitbhai 1123004WL007830 ankitbhai 00089 CBIN0281647 800 800 Processed 17/05/2023 1638836266 Mr. ANKITKUMAR BALVANTSINH BHABHOR CENTRAL BANK OF INDIA(607115)
368 Garbada GJ-23-004-017-001/9667834093
(Matwa) 		1123004000NRG24120520230145933 14/05/2023 savitaben 1123004WL007830 savitaben 00089 CBIN0281647 800 800 Processed 17/05/2023 1638836712 Mrs. SAVEETABEN BALVANTBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-017-001/9667834138
(Matwa) 		1123004000NRG24130520230152603 14/05/2023 PALAS JEMABEN PRAVATBHAI 1123004WL008163 PALAS JEMABEN PRAVATBHAI 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836649 Palas Jemaben Parvatbhai BANK OF BARODA(606985)
370 Garbada GJ-23-004-017-001/9667834138
(Matwa) 		1123004000NRG24130520230152602 14/05/2023 PALAS PARVATBHAI SABURBHAI 1123004WL008163 PALAS PARVATBHAI SABURBHAI 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836648 Palas Parvatbhai Saburbhai BANK OF BARODA(606985)
371 Garbada GJ-23-004-017-001/9667834140
(Matwa) 		1123004000NRG24130520230152604 14/05/2023 PALAS SABURBHAI BHOJABHAI 1123004WL008163 PALAS SABURBHAI BHOJABHAI 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836646 Mr. SABURBHAI BHOJABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
372 Garbada GJ-23-004-017-001/9667834140
(Matwa) 		1123004000NRG24130520230152605 14/05/2023 PALAS MANJALIBEN SABURBHAI 1123004WL008163 PALAS MANJALIBEN SABURBHAI 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836652 Mrs. MAJALIBEN SABURBHAI PALAS CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-017-001/9667834140
(Matwa) 		1123004000NRG24130520230152606 14/05/2023 pratapbhai sabur 1123004WL008163 pratapbhai sabur 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836622 Palas Pratapbhai Saburbhai BANK OF BARODA(606985)
374 Garbada GJ-23-004-017-001/9667894281
(Matwa) 		1123004000NRG24120520230145835 14/05/2023 bhuriya zitharabhai raysig 1123004WL007828 bhuriya zitharabhai raysig 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836633 BHURIYA ZITHRABHAI RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
375 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG24120520230145937 14/05/2023 Bamniya. Puspaben Nareshbhai 1123004WL007830 Bamniya. Puspaben Nareshbhai 00089 CBIN0281647 960 960 Processed 17/05/2023 1638836620 Mrs. PUSHPABEN NARESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG24120520230145837 14/05/2023 katara somabhai ramabha 1123004WL007828 katara somabhai ramabha 00089 CBIN0281647 840 840 Processed 17/05/2023 1638836704 Mr. SOMABHAI RAMABHAI KATARA CENTRAL BANK OF INDIA(607115)
377 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG24120520230145838 14/05/2023 ramilaben somabhai 1123004WL007828 ramilaben somabhai 00089 CBIN0281647 840 840 Processed 17/05/2023 1638836581 Mrs. RAMILABEN SOMABHAI KATARA CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-017-001/9667894308
(Matwa) 		1123004000NRG24120520230145839 14/05/2023 katara valabhai ramabhai 1123004WL007828 katara valabhai ramabhai 00089 CBIN0281647 840 840 Processed 17/05/2023 1638836582 Mr. VALABHAI RAMLABHAI KATARA RAMLAB . . CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-017-001/9667894322
(Matwa) 		1123004000NRG24120520230145944 14/05/2023 KANTABEN .D 1123004WL007830 KANTABEN .D 00089 CBIN0281647 70 70 Processed 17/05/2023 1638836564 Mrs. KANTABEN DEVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-017-001/9996798081
(Matwa) 		1123004000NRG24130520230152609 14/05/2023 MEDA PUNIYABHAIN NAVALSING 1123004WL008163 MEDA PUNIYABHAIN NAVALSING 00089 CBIN0281647 1100 1100 Processed 17/05/2023 1638836814 Mr. PUNIYABHAI NAWALSINGBHAI MEDA CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-017-001/9996798081
(Matwa) 		1123004000NRG24130520230152610 14/05/2023 SUMALIBEN.M 1123004WL008163 SUMALIBEN.M 00089 CBIN0281647 1100 1100 Processed 17/05/2023 1638836668 Meda Sumaliben Manubhai BANK OF BARODA(606985)
382 Garbada GJ-23-004-017-001/9996798095
(Matwa) 		1123004000NRG24120520230145948 14/05/2023 Bhabhor Lxmanbhai Senabhai 1123004WL007830 Bhabhor Lxmanbhai Senabhai 00089 CBIN0281647 800 800 Processed 17/05/2023 1638836338 MR LAXMANBHAI SENABHAI BHABHOR STATE BANK OF INDIA(508548)
383 Garbada GJ-23-004-017-001/9996798095
(Matwa) 		1123004000NRG24120520230145949 14/05/2023 Nandaben Lxmanbhai 1123004WL007830 Nandaben Lxmanbhai 00089 CBIN0281647 800 800 Processed 17/05/2023 1638836340 Bhabhor Nandaben Laxmanbhai BANK OF BARODA(606985)
384 Garbada GJ-23-004-017-001/9996798169
(Matwa) 		1123004000NRG24120520230145845 14/05/2023 SOLANKI GANAGABEN SABURBHAI 1123004WL007828 SOLANKI GANAGABEN SABURBHAI 00089 CBIN0281647 940 940 Processed 17/05/2023 1638836761 Mrs. GANGABEN SABURBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-017-001/9996798199
(Matwa) 		1123004000NRG24130520230152613 14/05/2023 MEDA MANUBHAI NAVALSINH 1123004WL008163 MEDA MANUBHAI NAVALSINH 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836627 Manubhai Navsingbhai Meda BANK OF BARODA(606985)
386 Garbada GJ-23-004-017-001/9996798215
(Matwa) 		1123004000NRG24120520230145861 14/05/2023 REKHABEN KISHORBHAI 1123004WL007828 REKHABEN KISHORBHAI 00089 CBIN0281647 940 940 Processed 17/05/2023 1638836584 Mrs. REKHABEN KISHORBHAI SOLANK KISHO . CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-017-001/9996798215
(Matwa) 		1123004000NRG24120520230145860 14/05/2023 SOLANKI KISHORBHAI GOPALBHAI 1123004WL007828 SOLANKI KISHORBHAI GOPALBHAI 00089 CBIN0281647 940 940 Processed 17/05/2023 1638836585 Mr. KISORBHAI GOPALBHAI SOLANI GOPAL . . CENTRAL BANK OF INDIA(607115)
388 Garbada GJ-23-004-017-001/9996798219
(Matwa) 		1123004000NRG24120520230145959 14/05/2023 HANSHABEN 1123004WL007830 HANSHABEN 00089 CBIN0281647 720 720 Processed 17/05/2023 1638836617 Mrs. HANSHABEN DIPAKBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-017-001/9996798223
(Matwa) 		1123004000NRG24130520230152614 14/05/2023 PALAS MAHESHBHAI KASNABHAI 1123004WL008163 PALAS MAHESHBHAI KASNABHAI 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836567 Maheshbhai Kasnabhai Palas BANK OF BARODA(606985)
390 Garbada GJ-23-004-017-001/9996798223
(Matwa) 		1123004000NRG24130520230152615 14/05/2023 VANITABEN 1123004WL008163 VANITABEN 00089 CBIN0281647 1540 1540 Processed 17/05/2023 1638836574 VANITABEN MAHESHBHAI PALAS BANK OF BARODA(606985)
391 Garbada GJ-23-004-017-001/9996798227
(Matwa) 		1123004000NRG24120520230145863 14/05/2023 RAMNIBEN 1123004WL007828 RAMNIBEN 00089 CBIN0281647 1200 1200 Processed 17/05/2023 1638836510 Mrs. RAMANIBEN ARVINDBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-017-001/9996798246
(Matwa) 		1123004000NRG24120520230145960 14/05/2023 PARMAR MAHESHBHAI SENABHAI 1123004WL007830 PARMAR MAHESHBHAI SENABHAI 00089 CBIN0281647 960 960 Processed 17/05/2023 1638836580 MAHESHBHAI ICICI BANK LTD(508534)
393 Garbada GJ-23-004-017-001/9996798247
(Matwa) 		1123004000NRG24120520230145866 14/05/2023 MANDALI NAVALSING ZITHARABHAI 1123004WL007828 MANDALI NAVALSING ZITHARABHAI 00089 CBIN0281647 940 940 Processed 17/05/2023 1638836560 Mr. NAVALSINGBHAI JEETHARABHAI MANDALI CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-017-001/9996798247
(Matwa) 		1123004000NRG24120520230145867 14/05/2023 NANDABEN 1123004WL007828 NANDABEN 00089 CBIN0281647 940 940 Processed 17/05/2023 1638836336 Mrs. NANDABEN NAVALSINGH MANDLI CENTRAL BANK OF INDIA(607115)
395 Garbada GJ-23-004-017-001/9996798251
(Matwa) 		1123004000NRG24120520230145870 14/05/2023 SOLANKI KAMLESHBHAI DEVABHAI 1123004WL007828 SOLANKI KAMLESHBHAI DEVABHAI 00089 CBIN0281647 940 940 Processed 17/05/2023 1638836861 Mr. KAMLESHBHAI DEVABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-017-001/9996798251
(Matwa) 		1123004000NRG24120520230145871 14/05/2023 SUREKHABEN 1123004WL007828 SUREKHABEN 00089 CBIN0281647 940 940 Processed 17/05/2023 1638836862 Mrs. SUREKHABEN KAMLESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-017-001/9996798257
(Matwa) 		1123004000NRG24130520230152618 14/05/2023 DHOLKIBEN 1123004WL008163 DHOLKIBEN 00089 CBIN0281647 1320 1320 Processed 17/05/2023 1638836640 Palas Dholkiben BANK OF BARODA(606985)
398 Garbada GJ-23-004-017-001/9996798490
(Matwa) 		1123004000NRG24120520230145966 14/05/2023 MOHANIYA DITIYABHAI MADIYABHAI 1123004WL007830 MOHANIYA DITIYABHAI MADIYABHAI 00089 CBIN0281647 800 800 Processed 17/05/2023 1638836339 Mr. DITIYA MADIYA MOHANIYA CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-017-001/9996798490
(Matwa) 		1123004000NRG24120520230145967 14/05/2023 MOHANIYA MAHESHBHAI BIJIYABHAI 1123004WL007830 MOHANIYA MAHESHBHAI BIJIYABHAI 00089 CBIN0281647 800 800 Processed 17/05/2023 1638836625 Mr. MAHESHBHAI BIJUYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
400 Garbada GJ-23-004-017-001/9996798522
(Matwa) 		1123004000NRG24120520230145874 14/05/2023 KATARA VALIBEN HIMSING 1123004WL007828 KATARA VALIBEN HIMSING 00089 CBIN0281647 840 840 Processed 17/05/2023 1638836583 Mrs. VALIBEN HIMMASINGBHAI KATARA CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-019-001/9565114
(Nadhelav) 		1123004000NRG24120520230146168 14/05/2023 KATIJA JASHUBHAI.S 1123004WL007838 KATIJA JASHUBHAI.S 00089 CBIN0281647 1125 1125 Processed 17/05/2023 1638836265 Mr. JASHUBHAI SOMABHAI KATIJA CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-019-001/9565114
(Nadhelav) 		1123004000NRG24120520230146169 14/05/2023 KATIJA KASAMABEN.J 1123004WL007838 KATIJA KASAMABEN.J 00089 CBIN0281647 1125 1125 Processed 17/05/2023 1638836293 Mrs. KASMABEN JASHUBHAI KATIJA CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-019-001/95658383
(Nadhelav) 		1123004000NRG24120520230149669 14/05/2023 BHURIYA BARSINGBHAI LALCHANDBHAI 1123004WL007972 BHURIYA BARSINGBHAI LALCHANDBHAI 00089 CBIN0281647 640 640 Processed 17/05/2023 1638836658 BERSINGBHAI LALCHANDBHAI BHURIA BANK OF BARODA(606985)
404 Garbada GJ-23-004-019-001/95658387
(Nadhelav) 		1123004000NRG24120520230149619 14/05/2023 BHURIYA NAVALSING LALCHANDBHAI 1123004WL007971 BHURIYA NAVALSING LALCHANDBHAI 00089 CBIN0281647 640 640 Processed 17/05/2023 1638836659 Mr. NAVALSINHBHAI LALCHANDBHAI BHURIA CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-019-001/95658387
(Nadhelav) 		1123004000NRG24120520230149620 14/05/2023 BHURIYA PUNKIBEN NAVALSING 1123004WL007971 BHURIYA PUNKIBEN NAVALSING 00089 CBIN0281647 640 640 Processed 17/05/2023 1638836430 Mrs. PUNKIBEN NAVALSINGH BHURIA CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-019-001/986889180
(Nadhelav) 		1123004000NRG24120520230149736 14/05/2023 BHURIYA SAVSING RANJI 1123004WL007973 BHURIYA SAVSING RANJI 00089 CBIN0281647 910 910 Processed 17/05/2023 1638836428 Mr. SAVSING RANJIBHAI BHURIA CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-019-001/986889180
(Nadhelav) 		1123004000NRG24120520230149737 14/05/2023 PUNKIBEN SAVSINH BHURIA 1123004WL007973 PUNKIBEN SAVSINH BHURIA 00089 CBIN0281647 910 910 Processed 17/05/2023 1638836590 Mrs. PUNKIBEN SAVSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-019-001/9868898901
(Nadhelav) 		1123004000NRG24120520230149675 14/05/2023 Bhabhor Kajuben Himalabhai 1123004WL007972 Bhabhor Kajuben Himalabhai 00089 CBIN0281647 900 900 Processed 17/05/2023 1638836144 Mrs. KAJUBEN HIMLABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-019-001/9868899183
(Nadhelav) 		1123004000NRG24120520230149643 14/05/2023 BHURIA JONABEN GUMABHAI 1123004WL007971 BHURIA JONABEN GUMABHAI 00089 CBIN0281647 640 640 Processed 17/05/2023 1638836662 Mrs. JONABEN GUMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-019-001/9868899333
(Nadhelav) 		1123004000NRG24120520230146182 14/05/2023 Shurgaben 1123004WL007838 Shurgaben 00089 CBIN0281647 950 950 Processed 17/05/2023 1638836756 Mrs. SURGABEN VICHIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-019-001/9868899351
(Nadhelav) 		1123004000NRG24120520230146184 14/05/2023 BHABHOR VICHHIYABHAI GULABHAI 1123004WL007838 BHABHOR VICHHIYABHAI GULABHAI 00089 CBIN0281647 950 950 Processed 17/05/2023 1638836425 Mr. VICHHIABHAI GULABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-019-001/9868899377
(Nadhelav) 		1123004000NRG24120520230146097 14/05/2023 BHABHOR SINABEN MESHUBHAI 1123004WL007836 BHABHOR SINABEN MESHUBHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836380 Mrs. SHEENA MESHN BHABHOR CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-019-001/9868899382
(Nadhelav) 		1123004000NRG24120520230146102 14/05/2023 BHABHOR SURATIBEN GAVABHAI 1123004WL007836 BHABHOR SURATIBEN GAVABHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836381 Mrs. SURATI GAVA BHABHOR CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-019-001/9868899419
(Nadhelav) 		1123004000NRG24120520230149684 14/05/2023 BHABHOR RAHULBHAI JASHUBHAI 1123004WL007972 BHABHOR RAHULBHAI JASHUBHAI 00089 CBIN0281647 840 840 Processed 17/05/2023 1638836629 MR RAHULBHAI JASUBHAI BHABHOR STATE BANK OF INDIA(508548)
415 Garbada GJ-23-004-019-001/9868899424
(Nadhelav) 		1123004000NRG24120520230149757 14/05/2023 BHABHOR MIRABEN HITESHBHAI 1123004WL007973 BHABHOR MIRABEN HITESHBHAI 00089 CBIN0281647 840 840 Processed 17/05/2023 1638836570 MIRABEN GANUBHAI PASAYA BANK OF BARODA(606985)
416 Garbada GJ-23-004-019-001/9868899425
(Nadhelav) 		1123004000NRG24120520230149759 14/05/2023 BHABHOR RAMILABEN SURESHBHAI 1123004WL007973 BHABHOR RAMILABEN SURESHBHAI 00089 CBIN0281647 840 840 Processed 17/05/2023 1638836327 Mrs. RAMILABEN SURESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-019-001/9868899481
(Nadhelav) 		1123004000NRG24120520230146187 14/05/2023 KATIJA RATANBEN DEVABHAI 1123004WL007838 KATIJA RATANBEN DEVABHAI 00089 CBIN0281647 1125 1125 Processed 17/05/2023 1638836448 Mrs. RATNI DEVA KATIJA CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-019-001/9868899487
(Nadhelav) 		1123004000NRG24120520230146190 14/05/2023 BHABHOR MANGLABHAI NEVJIBHAI 1123004WL007838 BHABHOR MANGLABHAI NEVJIBHAI 00089 CBIN0281647 1125 1125 Processed 17/05/2023 1638836449 Mr. MANGALIYABHAI NAVEJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-019-001/9868899489
(Nadhelav) 		1123004000NRG24120520230146110 14/05/2023 BHABHOR MATHURIBEN MANGABHAI 1123004WL007836 BHABHOR MATHURIBEN MANGABHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836791 Mathuriben Mangabhai Bhabhor BANK OF BARODA(606985)
420 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG24120520230146111 14/05/2023 BHABHOR HARUBHAI PARIYABHAI 1123004WL007836 BHABHOR HARUBHAI PARIYABHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836315 Mr. HARUBHAI PARIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG24120520230146112 14/05/2023 BHABHOR KALIBEN HARUBHAI 1123004WL007836 BHABHOR KALIBEN HARUBHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836313 Mrs. KALI HARU BHABHOR CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-019-001/9868899491
(Nadhelav) 		1123004000NRG24120520230146114 14/05/2023 BHABHOR PARULBEN RUMALBHAI 1123004WL007836 BHABHOR PARULBEN RUMALBHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836759 PARULBEN RUMALBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Garbada GJ-23-004-019-001/9868899491
(Nadhelav) 		1123004000NRG24120520230146113 14/05/2023 BHABHOR RUMALBHAI ISHAKBHAI 1123004WL007836 BHABHOR RUMALBHAI ISHAKBHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836755 RUMALBHAI ISHAKBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
424 Garbada GJ-23-004-019-001/9868899492
(Nadhelav) 		1123004000NRG24120520230146115 14/05/2023 MEDA DALABHAI KASNABHAI 1123004WL007836 MEDA DALABHAI KASNABHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836463 Mr. DALABHAI KASNABHAI MEDA CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-019-001/9868899495
(Nadhelav) 		1123004000NRG24120520230146117 14/05/2023 BHABHOR CHAMPABEN SOMABHAI 1123004WL007836 BHABHOR CHAMPABEN SOMABHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836758 CHAMPABEN SOMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Garbada GJ-23-004-019-001/9868899665
(Nadhelav) 		1123004000NRG24120520230146119 14/05/2023 BHABHOR KANTABEN DINESHBHAI 1123004WL007836 BHABHOR KANTABEN DINESHBHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836798 Mrs. Bhabhor Kantaben Dineshbhai CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-019-001/9868899745
(Nadhelav) 		1123004000NRG24120520230146196 14/05/2023 KATIJA REKHABEN MINESHBHAI 1123004WL007838 KATIJA REKHABEN MINESHBHAI 00089 CBIN0281647 675 675 Processed 17/05/2023 1638836353 Mrs. REKHABEN MINESHBHAI KATIJA CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-019-001/9868899746
(Nadhelav) 		1123004000NRG24120520230146197 14/05/2023 HATHILA AMITABEN SARDARBHAI 1123004WL007838 HATHILA AMITABEN SARDARBHAI 00089 CBIN0281647 675 675 Processed 17/05/2023 1638836618 Mrs. AMITABEN SARDARBHAI HATHILA CENTRAL BANK OF INDIA(607115)
429 Garbada GJ-23-004-019-001/9868899753
(Nadhelav) 		1123004000NRG24120520230146199 14/05/2023 BHURIA KALIBEN KISMATBHAI 1123004WL007838 BHURIA KALIBEN KISMATBHAI 00089 CBIN0281647 675 675 Processed 17/05/2023 1638836294 Mrs. KALIBEN KISMATBHAI BHURIA CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-019-001/9868899917
(Nadhelav) 		1123004000NRG24120520230149761 14/05/2023 BHABHOR MINABEN JASHUBHAI 1123004WL007973 BHABHOR MINABEN JASHUBHAI 00089 CBIN0281647 840 840 Processed 17/05/2023 1638836328 Mrs. MEENABEN JASHUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
431 Garbada GJ-23-004-019-001/9868899919
(Nadhelav) 		1123004000NRG24120520230149696 14/05/2023 BHABHOR KANISHABEN RAMESHBHAI 1123004WL007972 BHABHOR KANISHABEN RAMESHBHAI 00089 CBIN0281647 910 910 Processed 17/05/2023 1638836760 Mrs. KANISHA RAMESH BHABHOR CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-019-001/9868899919
(Nadhelav) 		1123004000NRG24120520230149695 14/05/2023 BHABHOR RAMESHBHAI JOKHABHAI 1123004WL007972 BHABHOR RAMESHBHAI JOKHABHAI 00089 CBIN0281647 910 910 Processed 17/05/2023 1638836621 Mr. RAMESHBHAI JOKHABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
433 Garbada GJ-23-004-019-001/9868900004
(Nadhelav) 		1123004000NRG24120520230146203 14/05/2023 BADIYABHAI VICHHIABHAI BHABHOR 1123004WL007838 BADIYABHAI VICHHIABHAI BHABHOR 00089 CBIN0281647 950 950 Processed 17/05/2023 1638836426 BADIYABHAI VICHHIABHAI BHABHOR BANK OF BARODA(606985)
434 Garbada GJ-23-004-019-001/9868900008
(Nadhelav) 		1123004000NRG24120520230146211 14/05/2023 DHOLKIBEN RUMALBHAI KATIJA 1123004WL007838 DHOLKIBEN RUMALBHAI KATIJA 00089 CBIN0281647 650 650 Processed 17/05/2023 1638836586 Mrs. DHOLKIBEN RUMALBHAI KATIJA CENTRAL BANK OF INDIA(607115)
435 Garbada GJ-23-004-019-001/9868900008
(Nadhelav) 		1123004000NRG24120520230146210 14/05/2023 RUMALBHAI SAMSUBHAI KATIJA 1123004WL007838 RUMALBHAI SAMSUBHAI KATIJA 00089 CBIN0281647 650 650 Processed 17/05/2023 1638836427 Mr. RUMALBHAI SAMSUBHAI KATIJA CENTRAL BANK OF INDIA(607115)
436 Garbada GJ-23-004-019-001/9868900050
(Nadhelav) 		1123004000NRG24120520230146129 14/05/2023 HAMJIBHAI GAVABHAI BHABHOR 1123004WL007836 HAMJIBHAI GAVABHAI BHABHOR 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836616 Mr. HAMIJBHAI GAVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-019-001/9868900249
(Nadhelav) 		1123004000NRG24120520230149661 14/05/2023 BHURIYA ANILBHAI NAVALSINGBHAI 1123004WL007971 BHURIYA ANILBHAI NAVALSINGBHAI 00089 CBIN0281647 640 640 Processed 17/05/2023 1638836273 ANILBHAI NAVALSINGBHAI BHURIYA BANK OF BARODA(606985)
438 Garbada GJ-23-004-019-001/9868900345
(Nadhelav) 		1123004000NRG24120520230149514 14/05/2023 PREMCHANDBHAI SABURBHAI SANGADA 1123004WL007969 PREMCHANDBHAI SABURBHAI SANGADA 00089 CBIN0281647 850 850 Processed 17/05/2023 1638836223 Mr. Premchandbhai Saburbhai Sangada CENTRAL BANK OF INDIA(607115)
439 Garbada GJ-23-004-019-001/9868900351
(Nadhelav) 		1123004000NRG24120520230149700 14/05/2023 PARESHBHAI BABUBHAI SANGADA 1123004WL007972 PARESHBHAI BABUBHAI SANGADA 00089 CBIN0281647 700 700 Processed 17/05/2023 1638836224 Pareshbhai Babubhai Sangada FINO PAYMENTS BANK LTD(608001)
440 Garbada GJ-23-004-019-001/9868900356
(Nadhelav) 		1123004000NRG24120520230146142 14/05/2023 BHABHOR LAXMIBEN SANJAYBHAI 1123004WL007836 BHABHOR LAXMIBEN SANJAYBHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836392 Mrs. Bhabhor Laxmiben Sanjaybhai CENTRAL BANK OF INDIA(607115)
441 Garbada GJ-23-004-019-001/9868900356
(Nadhelav) 		1123004000NRG24120520230146141 14/05/2023 BHABHOR SANJAYBHAI RAMESHBHAI 1123004WL007836 BHABHOR SANJAYBHAI RAMESHBHAI 00089 CBIN0281647 1140 1140 Processed 17/05/2023 1638836393 Mr. Bhabhor Sanjaybhai Rameshbhai CENTRAL BANK OF INDIA(607115)
442 Garbada GJ-23-004-019-001/9868900669
(Nadhelav) 		1123004000NRG24120520230149705 14/05/2023 SANGADA KHEMABHAI BABUBHAI 1123004WL007972 SANGADA KHEMABHAI BABUBHAI 00089 CBIN0281647 700 700 Processed 17/05/2023 1638836225 Mr. Khemabhai Babubhai Sangada CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-019-001/9868900671
(Nadhelav) 		1123004000NRG24120520230149707 14/05/2023 SANGADA ANESHBHAI SABURBHAI 1123004WL007972 SANGADA ANESHBHAI SABURBHAI 00089 CBIN0281647 700 700 Processed 17/05/2023 1638836396 Mr. Sangada Aneshbhai Saburbhai CENTRAL BANK OF INDIA(607115)
444 Garbada GJ-23-004-019-001/9868900672
(Nadhelav) 		1123004000NRG24120520230149709 14/05/2023 SANGADA PRAVINBHAI SABUDABHAI 1123004WL007972 SANGADA PRAVINBHAI SABUDABHAI 00089 CBIN0281647 700 700 Processed 17/05/2023 1638836395 Mr. Sangada Pravinbhai Sabudabhai CENTRAL BANK OF INDIA(607115)
SubTotal 146467 146467
445 Garbada GJ-23-004-017-001/9667894279
(Matwa) 		1123004000NRG24120520230145834 14/05/2023 kaliben 1123004WL007828 kaliben 00168 ICIC0000466 1540 1540 Processed 17/05/2023 1638836771 Mrs. KALIBEN RAMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
446 Garbada GJ-23-004-019-001/9868899115
(Nadhelav) 		1123004000NRG24120520230149639 14/05/2023 BHURIA NAYNESHBHAI NAVALSINH 1123004WL007971 BHURIA NAYNESHBHAI NAVALSINH 00168 ICIC0000466 640 640 Processed 17/05/2023 1638836772 BHURIYA NAYNESHBHAI NAVALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2180 2180
447 Garbada GJ-23-004-017-001/956482135
(Matwa) 		1123004000NRG24120520230145904 14/05/2023 RAMESHBHAI NATHABHAI 1123004WL007830 RAMESHBHAI NATHABHAI 00168 ICIC0000538 960 960 Processed 17/05/2023 1638836774 RAMESHBHAI NALWAYA ICICI BANK LTD(508534)
448 Garbada GJ-23-004-017-001/956482194
(Matwa) 		1123004000NRG24120520230145908 14/05/2023 TINABEN RAMESHBHAI 1123004WL007830 TINABEN RAMESHBHAI 00168 ICIC0000538 960 960 Processed 17/05/2023 1638836773 TARABEN ICICI BANK LTD(508534)
SubTotal 1920 1920
449 Garbada GJ-23-004-004-001/9566343586
(Bhe) 		1123004000NRG24120520230149089 14/05/2023 sangada rahulbhai balubhai 1123004WL007959 sangada rahulbhai balubhai 00354 PUNB0220710 850 850 Processed 17/05/2023 1638836370 SANGADA RAHULBHAI BALUBHAI BANK OF BARODA(606985)
450 Garbada GJ-23-004-004-001/9996636794
(Bhe) 		1123004000NRG24120520230149119 14/05/2023 BHuriya Galabhai 1123004WL007959 BHuriya Galabhai 00354 PUNB0220710 780 780 Processed 17/05/2023 1638836210 Bhuria Galabhai BANK OF BARODA(606985)
451 Garbada GJ-23-004-004-001/9996636795
(Bhe) 		1123004000NRG24120520230149120 14/05/2023 Bhuriya Govindbhai Mohanbhai 1123004WL007959 Bhuriya Govindbhai Mohanbhai 00354 PUNB0220710 780 780 Processed 17/05/2023 1638836213 GOVINDBHAI MOHANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
452 Garbada GJ-23-004-004-001/9996636796
(Bhe) 		1123004000NRG24120520230149121 14/05/2023 Bhuriya Anilbhai Zhumlabhai 1123004WL007959 Bhuriya Anilbhai Zhumlabhai 00354 PUNB0220710 780 780 Processed 17/05/2023 1638836211 BHURIYA ANILBHAI ZHUMALABHAI PUNJAB NATIONAL BANK(508568)
453 Garbada GJ-23-004-004-001/9996636797
(Bhe) 		1123004000NRG24120520230149122 14/05/2023 Bhuriya Rajubhai Ranabhai 1123004WL007959 Bhuriya Rajubhai Ranabhai 00354 PUNB0220710 780 780 Processed 17/05/2023 1638836212 Bhuriya Rajubhai Ranabhai BANK OF BARODA(606985)
454 Garbada GJ-23-004-004-001/9996636798
(Bhe) 		1123004000NRG24120520230149123 14/05/2023 Bhuriya Anilbhai Diliyabhai 1123004WL007959 Bhuriya Anilbhai Diliyabhai 00354 PUNB0220710 780 780 Processed 17/05/2023 1638836209 BHURIYA SUNILBHAI DILIYABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 4750 4750
455 Garbada GJ-23-004-002-001/9996798409
(Ambli) 		1123004000NRG24120520230137722 14/05/2023 NALWAYA MAHESHKUMAR RAMANBHAI 1123004WL007459 NALWAYA MAHESHKUMAR RAMANBHAI 00415 SBIN0000368 1150 1150 Processed 17/05/2023 1638836530 NALWAYA MAHESHKUMAR RAMANBHAI BANK OF BARODA(606985)
456 Garbada GJ-23-004-014-001/20012
(Gulbar) 		1123004000NRG24120520230144411 14/05/2023 Meda Jabuben Harmalbhai 1123004WL007795 Meda Jabuben Harmalbhai 00415 SBIN0000368 1400 1400 Processed 17/05/2023 1638836671 Meda Jabuben Harmalbhai FINO PAYMENTS BANK LTD(608001)
457 Garbada GJ-23-004-014-001/9567375826
(Gulbar) 		1123004000NRG24120520230144444 14/05/2023 BHABHOR HARSINGBHAI MADIYABHAI 1123004WL007795 BHABHOR HARSINGBHAI MADIYABHAI 00415 SBIN0000368 1400 1400 Processed 17/05/2023 1638836626 BHABHOR HARSINGBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Garbada GJ-23-004-014-001/9567376001
(Gulbar) 		1123004000NRG24120520230144456 14/05/2023 MANDOD UKARAMBHAI KASAVABHAI 1123004WL007795 MANDOD UKARAMBHAI KASAVABHAI 00415 SBIN0000368 1400 1400 Processed 17/05/2023 1638836623 UKRAMBHAI KASAVABHAI MANDOD UCO BANK(607066)
459 Garbada GJ-23-004-014-001/9567376177
(Gulbar) 		1123004000NRG24120520230144466 14/05/2023 Senaben Saburbhai Meda 1123004WL007795 Senaben Saburbhai Meda 00415 SBIN0000368 1400 1400 Processed 17/05/2023 1638836672 SENABEN SABURABHAI MEDA BANK OF BARODA(606985)
460 Garbada GJ-23-004-019-001/9868899645
(Nadhelav) 		1123004000NRG24120520230149687 14/05/2023 Dharmeshkumar Parsubhai Minama 1123004WL007972 Dharmeshkumar Parsubhai Minama 00415 SBIN0000368 900 900 Processed 17/05/2023 1638836572 MR DHARMESHKUMAR PARSUBHAI MINAMA STATE BANK OF INDIA(508548)
461 Garbada GJ-23-004-021-001/9565322
(Nandva) 		1123004000NRG24120520230136258 14/05/2023 Bhura Sukliben Manjibhai 1123004WL007398 Bhura Sukliben Manjibhai 00415 SBIN0000368 1715 1715 Processed 17/05/2023 1638836166 Bhura Sukliben Manjibhai FINO PAYMENTS BANK LTD(608001)
462 Garbada GJ-23-004-021-001/9565323
(Nandva) 		1123004000NRG24120520230136259 14/05/2023 Gohil Dhulabhai Vashnabhai 1123004WL007398 Gohil Dhulabhai Vashnabhai 00415 SBIN0000368 1715 1715 Processed 17/05/2023 1638836723 Gohil Dhulabhai Vasnabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 11080 11080
463 Garbada GJ-23-004-001-001/956569273
(Abhlod) 		1123004000NRG24120520230141878 14/05/2023 ambu teriya 1123004WL007732 ambu teriya 00415 SBIN0002645 720 720 Processed 17/05/2023 1638836579 ABUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
464 Garbada GJ-23-004-001-001/9968771473
(Abhlod) 		1123004000NRG24120520230141990 14/05/2023 RATHOD BACHUBHAI MATHURBHAI 1123004WL007734 RATHOD BACHUBHAI MATHURBHAI 00415 SBIN0002645 1400 1400 Processed 17/05/2023 1638836578 SHRI AMITKUMAR PARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
465 Garbada GJ-23-004-004-001/51028
(Bhe) 		1123004000NRG24120520230149070 14/05/2023 bhuriya keval khatiyabhai 1123004WL007959 bhuriya keval khatiyabhai 00415 SBIN0002645 850 850 Processed 17/05/2023 1638836669 Bhuriya Kevalbhai Khatiyabhai BANK OF BARODA(606985)
466 Garbada GJ-23-004-004-001/51030
(Bhe) 		1123004000NRG24120520230149071 14/05/2023 bhuriya gobar nagarabhai 1123004WL007959 bhuriya gobar nagarabhai 00415 SBIN0002645 850 850 Processed 17/05/2023 1638836639 GOBARSING NAGARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
467 Garbada GJ-23-004-004-001/51031
(Bhe) 		1123004000NRG24120520230149072 14/05/2023 hathila rakesh shakrabhai 1123004WL007959 hathila rakesh shakrabhai 00415 SBIN0002645 850 850 Processed 17/05/2023 1638836667 RAKESHBHAI SHAKRABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
468 Garbada GJ-23-004-004-001/51046
(Bhe) 		1123004000NRG24120520230149073 14/05/2023 bhuriya vinesh sumla 1123004WL007959 bhuriya vinesh sumla 00415 SBIN0002645 780 780 Processed 17/05/2023 1638836670 BHURIYA VINESHBHAI SUMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
469 Garbada GJ-23-004-004-001/9566343600
(Bhe) 		1123004000NRG24120520230149095 14/05/2023 sangada dinesh vaghjibhai 1123004WL007959 sangada dinesh vaghjibhai 00415 SBIN0002645 850 850 Processed 17/05/2023 1638836525 MR DINESHBHAI VAGHJIBHAI SANGADA STATE BANK OF INDIA(508548)
470 Garbada GJ-23-004-013-001/9912348964
(Garbada) 		1123004000NRG24120520230144139 14/05/2023 BARIA SAMLIBEN PANGALABHAI 1123004WL007790 BARIA SAMLIBEN PANGALABHAI 00415 SBIN0002645 900 900 Processed 17/05/2023 1638836358 MRS SAMALIBEN PANGALABHAI BARIYA STATE BANK OF INDIA(508548)
471 Garbada GJ-23-004-013-001/9912348964
(Garbada) 		1123004000NRG24120520230144138 14/05/2023 Bariya Ilaben Sanjaykumar 1123004WL007790 Bariya Ilaben Sanjaykumar 00415 SBIN0002645 900 900 Processed 17/05/2023 1638836527 MRS BARIA ILABEN SANJAYKUMAR STATE BANK OF INDIA(508548)
472 Garbada GJ-23-004-013-001/9912348964
(Garbada) 		1123004000NRG24120520230144137 14/05/2023 Bariya Sanjaykumar Pangalabhai 1123004WL007790 Bariya Sanjaykumar Pangalabhai 00415 SBIN0002645 900 900 Processed 17/05/2023 1638836359 SANJAYKUMAR PANGALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
473 Garbada GJ-23-004-013-001/9912349764
(Garbada) 		1123004000NRG24120520230144097 14/05/2023 NARPATBHAI RAMANBHAI 1123004WL007789 NARPATBHAI RAMANBHAI 00415 SBIN0002645 1000 1000 Processed 17/05/2023 1638836666 CHAVADA NARPATBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Garbada GJ-23-004-013-001/9912349805
(Garbada) 		1123004000NRG24120520230144106 14/05/2023 RATHOD LALIBEN MAHENDRSINH 1123004WL007789 RATHOD LALIBEN MAHENDRSINH 00415 SBIN0002645 1100 1100 Processed 17/05/2023 1638836296 MRS LILABEN MAHENDRASINH RATHOD STATE BANK OF INDIA(508548)
475 Garbada GJ-23-004-013-001/9912349805
(Garbada) 		1123004000NRG24120520230144105 14/05/2023 RATHOD MAHENDRSINH DALSINH 1123004WL007789 RATHOD MAHENDRSINH DALSINH 00415 SBIN0002645 1100 1100 Processed 17/05/2023 1638836295 Mr. GRAM PANCHAYAT,GARBADA . . THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
476 Garbada GJ-23-004-013-001/9912349824
(Garbada) 		1123004000NRG24120520230144141 14/05/2023 BARIA SURSIG PANGLABHAI 1123004WL007790 BARIA SURSIG PANGLABHAI 00415 SBIN0002645 900 900 Processed 17/05/2023 1638836360 MR SURSING PANGLABHAI BARIA STATE BANK OF INDIA(508548)
477 Garbada GJ-23-004-013-001/9912349942
(Garbada) 		1123004000NRG24120520230144158 14/05/2023 PARMAR NAYANKUMAR UDESINGH 1123004WL007790 PARMAR NAYANKUMAR UDESINGH 00415 SBIN0002645 1000 1000 Processed 17/05/2023 1638836524 MR NAYANKUMAR UDESINH PARMAR STATE BANK OF INDIA(508548)
478 Garbada GJ-23-004-014-001/9567376037
(Gulbar) 		1123004000NRG24120520230144464 14/05/2023 MANDOD VISHALBHAI NANSINGBHAI 1123004WL007795 MANDOD VISHALBHAI NANSINGBHAI 00415 SBIN0002645 1320 1320 Processed 17/05/2023 1638836632 MANDOD VISHALBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Garbada GJ-23-004-014-001/9567376159
(Gulbar) 		1123004000NRG24120520230144336 14/05/2023 Mandod Sajanaben Shantilal 1123004WL007793 Mandod Sajanaben Shantilal 00415 SBIN0002645 500 500 Processed 17/05/2023 1638836103 Sangada Sajnaben Shakrabhai BANK OF BARODA(606985)
480 Garbada GJ-23-004-018-001/95658947
(Minakyar) 		1123004000NRG24120520230146027 14/05/2023 RATHOD BABUBHAI ANOPBHAI 1123004WL007833 RATHOD BABUBHAI ANOPBHAI 00415 SBIN0002645 1673 1673 Processed 17/05/2023 1638836292 RATHOD BABUBHAI ANOPBHAI ICICI BANK LTD(508534)
481 Garbada GJ-23-004-019-001/9868899418
(Nadhelav) 		1123004000NRG24120520230149683 14/05/2023 BILWAL PUJABEN KAILESHBHAI 1123004WL007972 BILWAL PUJABEN KAILESHBHAI 00415 SBIN0002645 840 840 Processed 17/05/2023 1638836269 PUJABEN NAGJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
482 Garbada GJ-23-004-019-001/9868899745
(Nadhelav) 		1123004000NRG24120520230146195 14/05/2023 KATIJA MINESHBHAI RASHULBHAI 1123004WL007838 KATIJA MINESHBHAI RASHULBHAI 00415 SBIN0002645 675 675 Processed 17/05/2023 1638836569 MR MINESHBHAI MINESHBHAI KATIJA STATE BANK OF INDIA(508548)
483 Garbada GJ-23-004-021-001/962446
(Nandva) 		1123004000NRG24120520230136208 14/05/2023 Bhura Rushabhkumar Karansinh 1123004WL007397 Bhura Rushabhkumar Karansinh 00415 SBIN0002645 1715 1715 Processed 17/05/2023 1638836576 Bhura Rushabhkumar Karansinh BANK OF BARODA(606985)
484 Garbada GJ-23-004-036-001/9562786
(KHARWA (GARBADA)) 		1123004000NRG24120520230145655 14/05/2023 sumliben babariya 1123004WL007824 sumliben babariya 00415 SBIN0002645 1200 1200 Processed 17/05/2023 1638836523 MRS SUMALIBEN BADERBHAI BHURIYA STATE BANK OF INDIA(508548)
485 Garbada GJ-23-004-036-001/9912349527
(KHARWA (GARBADA)) 		1123004000NRG24120520230145707 14/05/2023 BHURIYA THAVARBHAI BADUBHAI 1123004WL007825 BHURIYA THAVARBHAI BADUBHAI 00415 SBIN0002645 1470 1470 Processed 17/05/2023 1638836154 THAVRYABHAI BADIYABHAI BHURIYA BANK OF BARODA(606985)
486 Garbada GJ-23-004-036-001/9912349527
(KHARWA (GARBADA)) 		1123004000NRG24120520230145708 14/05/2023 MANGALIBEN THAVARBHAI 1123004WL007825 MANGALIBEN THAVARBHAI 00415 SBIN0002645 1470 1470 Processed 17/05/2023 1638836156 MRS MANGALIBEN THAVARIYABHAI BHURIA STATE BANK OF INDIA(508548)
487 Garbada GJ-23-004-036-001/9912349531
(KHARWA (GARBADA)) 		1123004000NRG24120520230145709 14/05/2023 BHURIYA RAVIKUMAR HIMATBHAI 1123004WL007825 BHURIYA RAVIKUMAR HIMATBHAI 00415 SBIN0002645 1470 1470 Processed 17/05/2023 1638836529 MR RAVIKUMAR HIMMATSING BHURIYA STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-037-001/9565866832
(NAVA (GARBADA)) 		1123004000NRG24120520230136281 14/05/2023 BHAGIBEN KARANBHAI 1123004WL007399 BHAGIBEN KARANBHAI 00415 SBIN0002645 1582 1582 Processed 17/05/2023 1638836628 GARI BHAGIBEN KARANBHAI BANK OF BARODA(606985)
489 Garbada GJ-23-004-037-001/9565866864
(NAVA (GARBADA)) 		1123004000NRG24120520230136284 14/05/2023 MORI SURTIBEN SUKIYABHAI 1123004WL007399 MORI SURTIBEN SUKIYABHAI 00415 SBIN0002645 1603 1603 Processed 17/05/2023 1638836796 MORI SURTIBEN RAYASINH ICICI BANK LTD(508534)
490 Garbada GJ-23-004-037-001/9565866865
(NAVA (GARBADA)) 		1123004000NRG24120520230136285 14/05/2023 MORI CHHATARSING RAYSING 1123004WL007399 MORI CHHATARSING RAYSING 00415 SBIN0002645 1603 1603 Processed 17/05/2023 1638836762 MORI CHHATRASINH RAYSINGB ICICI BANK LTD(508534)
491 Garbada GJ-23-004-037-001/9565866865
(NAVA (GARBADA)) 		1123004000NRG24120520230136286 14/05/2023 MORI REKHABEN CHHATARSING 1123004WL007399 MORI REKHABEN CHHATARSING 00415 SBIN0002645 1603 1603 Processed 17/05/2023 1638836795 MORI REKHABEN CHHATRASINH ICICI BANK LTD(508534)
SubTotal 32824 32824
492 Garbada GJ-23-004-021-001/10060
(Nandva) 		1123004000NRG24120520230136179 14/05/2023 PARMAR SURTIBEN RATNABHAI 1123004WL007397 PARMAR SURTIBEN RATNABHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836722 Parmar Surtiben Ratnsinh FINO PAYMENTS BANK LTD(608001)
493 Garbada GJ-23-004-021-001/10062
(Nandva) 		1123004000NRG24120520230136180 14/05/2023 ARMAR MANIBEN PRATAPBHAI 1123004WL007397 ARMAR MANIBEN PRATAPBHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836109 Maniben Pratapbhai Parmar FINO PAYMENTS BANK LTD(608001)
494 Garbada GJ-23-004-021-001/10075
(Nandva) 		1123004000NRG24120520230136181 14/05/2023 SEVABHAI PUNABHAI 1123004WL007397 SEVABHAI PUNABHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836110 Parmar Sevabhai Punabhai FINO PAYMENTS BANK LTD(608001)
495 Garbada GJ-23-004-021-001/10079
(Nandva) 		1123004000NRG24120520230136182 14/05/2023 PARMAR KASHIBEN LALABHAI 1123004WL007397 PARMAR KASHIBEN LALABHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836108 Parmar Kashiben Gamabhai FINO PAYMENTS BANK LTD(608001)
496 Garbada GJ-23-004-021-001/10086
(Nandva) 		1123004000NRG24120520230136183 14/05/2023 PARMAR RADHIBEN MAKNABHAI 1123004WL007397 PARMAR RADHIBEN MAKNABHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836447 Radhiben Maknabhai Parmar FINO PAYMENTS BANK LTD(608001)
497 Garbada GJ-23-004-021-001/10101
(Nandva) 		1123004000NRG24120520230136137 14/05/2023 DAMOR MAJLIBEN NANNUBHAI 1123004WL007396 DAMOR MAJLIBEN NANNUBHAI 00415 SBIN0015500 700 700 Processed 17/05/2023 1638836107 Damor Manjulaben Nannubhai FINO PAYMENTS BANK LTD(608001)
498 Garbada GJ-23-004-021-001/10109
(Nandva) 		1123004000NRG24120520230136138 14/05/2023 DAMOR RAMNIBEN CHENABHAI 1123004WL007396 DAMOR RAMNIBEN CHENABHAI 00415 SBIN0015500 700 700 Processed 17/05/2023 1638836416 Damor Ramaniben Senabhai FINO PAYMENTS BANK LTD(608001)
499 Garbada GJ-23-004-021-001/8152030
(Nandva) 		1123004000NRG24120520230136184 14/05/2023 Bhura Rupsingbhai Keshvabhai 1123004WL007397 Bhura Rupsingbhai Keshvabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836687 Bhura Rupsingbhai Keshvabhai FINO PAYMENTS BANK LTD(608001)
500 Garbada GJ-23-004-021-001/8152031
(Nandva) 		1123004000NRG24120520230136185 14/05/2023 Damor Sonalben Laxmanbhai 1123004WL007397 Damor Sonalben Laxmanbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836717 Damor Sonalben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
501 Garbada GJ-23-004-021-001/8152032
(Nandva) 		1123004000NRG24120520230136186 14/05/2023 Parmar Kalaben Somabhai 1123004WL007397 Parmar Kalaben Somabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836444 Parmar Kalaben Somabhai FINO PAYMENTS BANK LTD(608001)
502 Garbada GJ-23-004-021-001/8152033
(Nandva) 		1123004000NRG24120520230136187 14/05/2023 Bhura Valiben Rupsing 1123004WL007397 Bhura Valiben Rupsing 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836690 Bhura Valiben Rupsingbhai FINO PAYMENTS BANK LTD(608001)
503 Garbada GJ-23-004-021-001/8152035
(Nandva) 		1123004000NRG24120520230136188 14/05/2023 Bhura Keshav Gokalbhai 1123004WL007397 Bhura Keshav Gokalbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836677 Bhura Keshvabhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
504 Garbada GJ-23-004-021-001/8152036
(Nandva) 		1123004000NRG24120520230136189 14/05/2023 Parmar Sumabhai Sevabhai 1123004WL007397 Parmar Sumabhai Sevabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836445 SOMABHAI SEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
505 Garbada GJ-23-004-021-001/8152037
(Nandva) 		1123004000NRG24120520230136190 14/05/2023 Bhura Sumliben Mukeshbhai 1123004WL007397 Bhura Sumliben Mukeshbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836446 Bhura Sumliben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
506 Garbada GJ-23-004-021-001/8152039
(Nandva) 		1123004000NRG24120520230136191 14/05/2023 Bhura Mukeshbhai Jorasing 1123004WL007397 Bhura Mukeshbhai Jorasing 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836442 Bhura Mukeshbhai Jorasingbhai FINO PAYMENTS BANK LTD(608001)
507 Garbada GJ-23-004-021-001/93630740
(Nandva) 		1123004000NRG24120520230136229 14/05/2023 Bhuriya Rahulbhai Mangabhai 1123004WL007398 Bhuriya Rahulbhai Mangabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836415 Bhuria Rahulbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
508 Garbada GJ-23-004-021-001/93630741
(Nandva) 		1123004000NRG24120520230136230 14/05/2023 Bhuriya Kanubhai bachubhai 1123004WL007398 Bhuriya Kanubhai bachubhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836767 Bhuriya Kanubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
509 Garbada GJ-23-004-021-001/93630742
(Nandva) 		1123004000NRG24120520230136231 14/05/2023 Bhuriya Keshubhai Bhartabhai 1123004WL007398 Bhuriya Keshubhai Bhartabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836443 Bhuriya Keshubhai Bhartabhai FINO PAYMENTS BANK LTD(608001)
510 Garbada GJ-23-004-021-001/93630743
(Nandva) 		1123004000NRG24120520230136232 14/05/2023 Parmar Navnitkumar ratansinh 1123004WL007398 Parmar Navnitkumar ratansinh 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836728 NAVANITKUMAR RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
511 Garbada GJ-23-004-021-001/93630750
(Nandva) 		1123004000NRG24120520230136236 14/05/2023 Gangaben Gopalbhai Parmar 1123004WL007398 Gangaben Gopalbhai Parmar 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836454 Parmar Gangaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
512 Garbada GJ-23-004-021-001/9363744
(Nandva) 		1123004000NRG24120520230136193 14/05/2023 Parmar Gopalbhai Punjabhai 1123004WL007397 Parmar Gopalbhai Punjabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836453 Parmar Gopalbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
513 Garbada GJ-23-004-021-001/9425991
(Nandva) 		1123004000NRG24120520230136195 14/05/2023 Bhura Sundarbhai Rupsingbhai 1123004WL007397 Bhura Sundarbhai Rupsingbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836686 Bhura Sundarbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
514 Garbada GJ-23-004-021-001/9425992
(Nandva) 		1123004000NRG24120520230136196 14/05/2023 Bhura Motliben Kalubhai 1123004WL007397 Bhura Motliben Kalubhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836405 Bhura Motliben Kalubhai FINO PAYMENTS BANK LTD(608001)
515 Garbada GJ-23-004-021-001/9425993
(Nandva) 		1123004000NRG24120520230136197 14/05/2023 Bhura Anitaben Govindbhai 1123004WL007397 Bhura Anitaben Govindbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836404 Bhura Anitaben Govindbhai FINO PAYMENTS BANK LTD(608001)
516 Garbada GJ-23-004-021-001/9425994
(Nandva) 		1123004000NRG24120520230136237 14/05/2023 Bhura Alpaben Sureshbhai 1123004WL007398 Bhura Alpaben Sureshbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836452 Bhura Alpaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
517 Garbada GJ-23-004-021-001/9425995
(Nandva) 		1123004000NRG24120520230136238 14/05/2023 Sunitaben Ishvarbhai Bhura 1123004WL007398 Sunitaben Ishvarbhai Bhura 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836738 Sunitaben Ishvarbhai Bhura FINO PAYMENTS BANK LTD(608001)
518 Garbada GJ-23-004-021-001/9562740
(Nandva) 		1123004000NRG24120520230136145 14/05/2023 Gohil Kankuben Mansukhabhai 1123004WL007396 Gohil Kankuben Mansukhabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836727 Gohil Kankuben Mansukhabhai FINO PAYMENTS BANK LTD(608001)
519 Garbada GJ-23-004-021-001/9563781
(Nandva) 		1123004000NRG24120520230136146 14/05/2023 Badliben Hiteshbhai 1123004WL007396 Badliben Hiteshbhai 00415 SBIN0015500 700 700 Processed 17/05/2023 1638836731 Damor Badliben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
520 Garbada GJ-23-004-021-001/9563782
(Nandva) 		1123004000NRG24120520230136147 14/05/2023 Damor Savitaben Nannubhai 1123004WL007396 Damor Savitaben Nannubhai 00415 SBIN0015500 700 700 Processed 17/05/2023 1638836344 Damor Savitaben Nannubhai FINO PAYMENTS BANK LTD(608001)
521 Garbada GJ-23-004-021-001/9563783
(Nandva) 		1123004000NRG24120520230136240 14/05/2023 Gohil Senabhai Narsing 1123004WL007398 Gohil Senabhai Narsing 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836732 Gohil Senabhai Narsing FINO PAYMENTS BANK LTD(608001)
522 Garbada GJ-23-004-021-001/9563784
(Nandva) 		1123004000NRG24120520230136241 14/05/2023 Paniben Ratansinh 1123004WL007398 Paniben Ratansinh 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836350 Parmar Paniben Ratansinh FINO PAYMENTS BANK LTD(608001)
523 Garbada GJ-23-004-021-001/9563786
(Nandva) 		1123004000NRG24120520230136242 14/05/2023 Gopal Rupsing Parmar 1123004WL007398 Gopal Rupsing Parmar 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836348 Parmar Gopalbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
524 Garbada GJ-23-004-021-001/9563787
(Nandva) 		1123004000NRG24120520230136243 14/05/2023 Parmar Savliben 1123004WL007398 Parmar Savliben 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836736 PARMAR SAVLIBEN LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
525 Garbada GJ-23-004-021-001/9563788
(Nandva) 		1123004000NRG24120520230136244 14/05/2023 Gohil Joshnaben Jashvantbhai 1123004WL007398 Gohil Joshnaben Jashvantbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836364 Gohil Joshnaben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
526 Garbada GJ-23-004-021-001/9563790
(Nandva) 		1123004000NRG24120520230136245 14/05/2023 Bamaniya Mangabhai Somajibhai 1123004WL007398 Bamaniya Mangabhai Somajibhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836365 Bamniya Mangabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
527 Garbada GJ-23-004-021-001/9564417
(Nandva) 		1123004000NRG24120520230136200 14/05/2023 Bhura Manubhai Parthibhai 1123004WL007397 Bhura Manubhai Parthibhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836716 Bhura Manubhai Parthibhai FINO PAYMENTS BANK LTD(608001)
528 Garbada GJ-23-004-021-001/9564422
(Nandva) 		1123004000NRG24120520230136246 14/05/2023 mangaliben mangabhai 1123004WL007398 mangaliben mangabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836366 Bamaniya Mangaliben Mangabhai FINO PAYMENTS BANK LTD(608001)
529 Garbada GJ-23-004-021-001/9564431
(Nandva) 		1123004000NRG24120520230136247 14/05/2023 Bhura Shitalben Mukeshbhai 1123004WL007398 Bhura Shitalben Mukeshbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836676 Bhura Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
530 Garbada GJ-23-004-021-001/9564432
(Nandva) 		1123004000NRG24120520230136248 14/05/2023 Bhura Sanjilaben Maheshbhai 1123004WL007398 Bhura Sanjilaben Maheshbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836675 Bhura Sanjilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
531 Garbada GJ-23-004-021-001/9564433
(Nandva) 		1123004000NRG24120520230136249 14/05/2023 Bhura Laxmiben Nathabhai 1123004WL007398 Bhura Laxmiben Nathabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836674 Bhura Laxmiben Nathabhai FINO PAYMENTS BANK LTD(608001)
532 Garbada GJ-23-004-021-001/9564434
(Nandva) 		1123004000NRG24120520230136149 14/05/2023 Damor Sumitraben Mansingbhai 1123004WL007396 Damor Sumitraben Mansingbhai 00415 SBIN0015500 700 700 Processed 17/05/2023 1638836683 SUMITRABEN MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
533 Garbada GJ-23-004-021-001/9564435
(Nandva) 		1123004000NRG24120520230136250 14/05/2023 Bachubhai Bhura 1123004WL007398 Bachubhai Bhura 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836673 MR BHURA BACHUBHAI PUNJABHAI STATE BANK OF INDIA(508548)
534 Garbada GJ-23-004-021-001/9564436
(Nandva) 		1123004000NRG24120520230136251 14/05/2023 Maheshbhai Nathabhai 1123004WL007398 Maheshbhai Nathabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836680 BHURA MAHESHBHAI NATHABHAI BANK OF BARODA(606985)
535 Garbada GJ-23-004-021-001/9564437
(Nandva) 		1123004000NRG24120520230136252 14/05/2023 Bhura Ramilaben Bachubhai 1123004WL007398 Bhura Ramilaben Bachubhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836682 MRS BHURA RAMILABEN BACHUBHAI STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-021-001/9564441
(Nandva) 		1123004000NRG24120520230136253 14/05/2023 Bamaniya Raxaben 1123004WL007398 Bamaniya Raxaben 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836363 RAXABEN SHANKARBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
537 Garbada GJ-23-004-021-001/9564442
(Nandva) 		1123004000NRG24120520230136254 14/05/2023 Bhura Valiben Nathabhai 1123004WL007398 Bhura Valiben Nathabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836401 Bhura Valiben Nathabhai FINO PAYMENTS BANK LTD(608001)
538 Garbada GJ-23-004-021-001/9564443
(Nandva) 		1123004000NRG24120520230136255 14/05/2023 Bhura Saritaben Sureshbhai 1123004WL007398 Bhura Saritaben Sureshbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836403 Bhura Saritaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
539 Garbada GJ-23-004-021-001/9564444
(Nandva) 		1123004000NRG24120520230136256 14/05/2023 Bhura Ishvarbhai Sukiyabhai 1123004WL007398 Bhura Ishvarbhai Sukiyabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836766 Bhura Ishvarbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
540 Garbada GJ-23-004-021-001/9564445
(Nandva) 		1123004000NRG24120520230136257 14/05/2023 Bhura Shaileshbhai Manubhai 1123004WL007398 Bhura Shaileshbhai Manubhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836402 Bhura Shaileshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
541 Garbada GJ-23-004-021-001/956580
(Nandva) 		1123004000NRG24120520230136151 14/05/2023 Bhura Mukeshbhai Nathabhai 1123004WL007396 Bhura Mukeshbhai Nathabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836688 Bhura Mukeshbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
542 Garbada GJ-23-004-021-001/956582
(Nandva) 		1123004000NRG24120520230136261 14/05/2023 BHura Lilaben Ramesbhai 1123004WL007398 BHura Lilaben Ramesbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836505 Bhura Lilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
543 Garbada GJ-23-004-021-001/956583
(Nandva) 		1123004000NRG24120520230136262 14/05/2023 Bhura memlaben Shankarbhai 1123004WL007398 Bhura memlaben Shankarbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836503 Bhura Memalaben Shankarabhai FINO PAYMENTS BANK LTD(608001)
544 Garbada GJ-23-004-021-001/956584
(Nandva) 		1123004000NRG24120520230136263 14/05/2023 Parmar Hanshaben Rajeshbhai 1123004WL007398 Parmar Hanshaben Rajeshbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836734 Parmar Hansaben Rajubhai FINO PAYMENTS BANK LTD(608001)
545 Garbada GJ-23-004-021-001/956586
(Nandva) 		1123004000NRG24120520230136264 14/05/2023 PASAYA JOKHIBEN CHENABHAI 1123004WL007398 PASAYA JOKHIBEN CHENABHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836500 Pasaya Jokhiben Chenabhai FINO PAYMENTS BANK LTD(608001)
546 Garbada GJ-23-004-021-001/956586502
(Nandva) 		1123004000NRG24120520230136268 14/05/2023 BHURIYA CHAMPABEN KANSUKBHAI 1123004WL007398 BHURIYA CHAMPABEN KANSUKBHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836499 CHAMPABEN KANSUKBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
547 Garbada GJ-23-004-021-001/956586506
(Nandva) 		1123004000NRG24120520230136269 14/05/2023 PARMAR RATANABHAI SENABHAI 1123004WL007398 PARMAR RATANABHAI SENABHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836349 Parmar Ratanasinh Sevabhai FINO PAYMENTS BANK LTD(608001)
548 Garbada GJ-23-004-021-001/956586507
(Nandva) 		1123004000NRG24120520230136270 14/05/2023 MUKESHBHAI MANSINGBHAI 1123004WL007398 MUKESHBHAI MANSINGBHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836740 Gohil Mukeshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
549 Garbada GJ-23-004-021-001/956590
(Nandva) 		1123004000NRG24120520230136204 14/05/2023 BAMANIYA MATHURBHAI AMARABHAI 1123004WL007397 BAMANIYA MATHURBHAI AMARABHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836685 Bamaniya Mathurbhai Amarabhai FINO PAYMENTS BANK LTD(608001)
550 Garbada GJ-23-004-021-001/956591
(Nandva) 		1123004000NRG24120520230136205 14/05/2023 PASAYA CHENABHAI BADUBHAI 1123004WL007397 PASAYA CHENABHAI BADUBHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836558 Pasaya Chenabhai Badubhai FINO PAYMENTS BANK LTD(608001)
551 Garbada GJ-23-004-021-001/9566420
(Nandva) 		1123004000NRG24120520230136272 14/05/2023 VAISHALIBEN KAJUBHAI 1123004WL007398 VAISHALIBEN KAJUBHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836681 Bhura Vaishaliben Kajubhai FINO PAYMENTS BANK LTD(608001)
552 Garbada GJ-23-004-021-001/95676601
(Nandva) 		1123004000NRG24120520230136273 14/05/2023 Bamaniya Chenabhai Humalabhai 1123004WL007398 Bamaniya Chenabhai Humalabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836351 Bamaniya Chenabhai Humalabhai FINO PAYMENTS BANK LTD(608001)
553 Garbada GJ-23-004-021-001/95676603
(Nandva) 		1123004000NRG24120520230136274 14/05/2023 Parmar Rajubhai Pratapbhai 1123004WL007398 Parmar Rajubhai Pratapbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836346 Parmar Rajubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
554 Garbada GJ-23-004-021-001/95676604
(Nandva) 		1123004000NRG24120520230136275 14/05/2023 Bamanya Bhavanaben Vestabhai 1123004WL007398 Bamanya Bhavanaben Vestabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836345 Bamanya Bhavanaben Vestabhai FINO PAYMENTS BANK LTD(608001)
555 Garbada GJ-23-004-021-001/95676605
(Nandva) 		1123004000NRG24120520230136159 14/05/2023 Sonalben Mansukhbhai 1123004WL007396 Sonalben Mansukhbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836724 Sonalben Mansukhbhai Gohil FINO PAYMENTS BANK LTD(608001)
556 Garbada GJ-23-004-021-001/95676606
(Nandva) 		1123004000NRG24120520230136160 14/05/2023 Gohil Badliben 1123004WL007396 Gohil Badliben 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836720 Gohil Badliben Sursingbhai FINO PAYMENTS BANK LTD(608001)
557 Garbada GJ-23-004-021-001/95676607
(Nandva) 		1123004000NRG24120520230136161 14/05/2023 Gohil Arunaben Ratansinh 1123004WL007396 Gohil Arunaben Ratansinh 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836726 Gohil Arunaben Ratansinh FINO PAYMENTS BANK LTD(608001)
558 Garbada GJ-23-004-021-001/95676608
(Nandva) 		1123004000NRG24120520230136276 14/05/2023 Bhuriya Varshaben Rahulbhai 1123004WL007398 Bhuriya Varshaben Rahulbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836725 Bhuriya Varshaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
559 Garbada GJ-23-004-021-001/95676609
(Nandva) 		1123004000NRG24120520230136277 14/05/2023 Dodiyar Makanabhai Badubhai 1123004WL007398 Dodiyar Makanabhai Badubhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836347 Dodiyar Makanabhai Badubhai FINO PAYMENTS BANK LTD(608001)
560 Garbada GJ-23-004-021-001/95676610
(Nandva) 		1123004000NRG24120520230136278 14/05/2023 Gohil Savitaben Bhartabhai 1123004WL007398 Gohil Savitaben Bhartabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836737 Gohil Savitaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
561 Garbada GJ-23-004-021-001/9638011048
(Nandva) 		1123004000NRG24120520230136165 14/05/2023 Bhura Nabliben Manubhai 1123004WL007396 Bhura Nabliben Manubhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836502 Bhura Nabliben Manubhai FINO PAYMENTS BANK LTD(608001)
562 Garbada GJ-23-004-021-001/9638011049
(Nandva) 		1123004000NRG24120520230136166 14/05/2023 Gohil Dipikaben Mansukhbhai 1123004WL007396 Gohil Dipikaben Mansukhbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836735 MRS GOHIL DIPIKABEN MANSUKHABHAI STATE BANK OF INDIA(508548)
563 Garbada GJ-23-004-021-001/9638011050
(Nandva) 		1123004000NRG24120520230136167 14/05/2023 Bamaniya Bhuriben Virsingbhai 1123004WL007396 Bamaniya Bhuriben Virsingbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836504 Bamanya Bhuriben Virsingbhai FINO PAYMENTS BANK LTD(608001)
564 Garbada GJ-23-004-021-001/9638011055
(Nandva) 		1123004000NRG24120520230136211 14/05/2023 Bhura Navalabhai Manabhai 1123004WL007397 Bhura Navalabhai Manabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836739 Bhura Navalabhai Manabhai FINO PAYMENTS BANK LTD(608001)
565 Garbada GJ-23-004-021-001/9638011056
(Nandva) 		1123004000NRG24120520230136212 14/05/2023 Bhura Sanjaybhai Navalsingbhai 1123004WL007397 Bhura Sanjaybhai Navalsingbhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836718 SANJAYBHAI NAVALBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
566 Garbada GJ-23-004-021-001/9638011057
(Nandva) 		1123004000NRG24120520230136213 14/05/2023 Bhura Navalbhai Sukiyabhai 1123004WL007397 Bhura Navalbhai Sukiyabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836719 Bhura Navalbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
567 Garbada GJ-23-004-021-001/9638011059
(Nandva) 		1123004000NRG24120520230136214 14/05/2023 Gohil Nareshbhai Rupsing 1123004WL007397 Gohil Nareshbhai Rupsing 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836515 Gohil Nareshbhai Rupsigbhai FINO PAYMENTS BANK LTD(608001)
568 Garbada GJ-23-004-021-001/9638011060
(Nandva) 		1123004000NRG24120520230136215 14/05/2023 Bhura Dhramendrabhai Navlabhai 1123004WL007397 Bhura Dhramendrabhai Navlabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836769 Bhura Dharmendrabhai Navalabhai FINO PAYMENTS BANK LTD(608001)
569 Garbada GJ-23-004-021-001/9638011061
(Nandva) 		1123004000NRG24120520230136168 14/05/2023 Parmar LAliben Nevabhai 1123004WL007396 Parmar LAliben Nevabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836235 LALIBEN NEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
570 Garbada GJ-23-004-021-001/9638011062
(Nandva) 		1123004000NRG24120520230136169 14/05/2023 Bhura sukliben Naval 1123004WL007396 Bhura sukliben Naval 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836733 Bhura Sukliben Navalbhai FINO PAYMENTS BANK LTD(608001)
571 Garbada GJ-23-004-021-001/9638011063
(Nandva) 		1123004000NRG24120520230136170 14/05/2023 dodiyar Vardiben Chenabhai 1123004WL007396 dodiyar Vardiben Chenabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836237 Dodiyar Vardiben Chenabhai FINO PAYMENTS BANK LTD(608001)
572 Garbada GJ-23-004-021-001/9638011064
(Nandva) 		1123004000NRG24120520230136171 14/05/2023 Bhura Sonalben Dharmendra 1123004WL007396 Bhura Sonalben Dharmendra 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836236 Bhura Sonalben Dharmendrabhai FINO PAYMENTS BANK LTD(608001)
573 Garbada GJ-23-004-021-001/9638011071
(Nandva) 		1123004000NRG24120520230136219 14/05/2023 Parmar Asvinbhai Navalsinh 1123004WL007397 Parmar Asvinbhai Navalsinh 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836559 Parmar Ashvinbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
574 Garbada GJ-23-004-021-001/9638011073
(Nandva) 		1123004000NRG24120520230136220 14/05/2023 BAMANIYA DHULIBEN MATHURBHAI 1123004WL007397 BAMANIYA DHULIBEN MATHURBHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836684 DHULIBEN MATHURBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
575 Garbada GJ-23-004-021-001/9638011074
(Nandva) 		1123004000NRG24120520230136172 14/05/2023 BHura Ramaben Gavabhai 1123004WL007396 BHura Ramaben Gavabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836678 Bhura Ramaben Gavabhai FINO PAYMENTS BANK LTD(608001)
576 Garbada GJ-23-004-021-001/9638011075
(Nandva) 		1123004000NRG24120520230136173 14/05/2023 Pasaya Galiben Bachubhai 1123004WL007396 Pasaya Galiben Bachubhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836506 Pasaya Galiben Bachubhai FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-021-001/97258802
(Nandva) 		1123004000NRG24120520230136224 14/05/2023 PARMAR CHUNABHAI JIKHABHAI 1123004WL007397 PARMAR CHUNABHAI JIKHABHAI 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836721 CHUNABHAI JOKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
578 Garbada GJ-23-004-021-001/97258803
(Nandva) 		1123004000NRG24120520230136225 14/05/2023 GOHIL FATESING BHAVSING 1123004WL007397 GOHIL FATESING BHAVSING 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836679 FATHESINH BHAVSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
579 Garbada GJ-23-004-021-001/97258806
(Nandva) 		1123004000NRG24120520230136176 14/05/2023 GOHIL SINABEN MANSING 1123004WL007396 GOHIL SINABEN MANSING 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836768 Gohil Sinaben Mansigbhai FINO PAYMENTS BANK LTD(608001)
580 Garbada GJ-23-004-021-001/97258808
(Nandva) 		1123004000NRG24120520230136226 14/05/2023 Bhura Sunilbhai Parthibhai 1123004WL007397 Bhura Sunilbhai Parthibhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836689 Bhura Sunilbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
581 Garbada GJ-23-004-021-001/97258810
(Nandva) 		1123004000NRG24120520230136177 14/05/2023 Bhuria Lilaben Zitharabhai 1123004WL007396 Bhuria Lilaben Zitharabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836729 Bhuria Lilaben Zitharabhai FINO PAYMENTS BANK LTD(608001)
582 Garbada GJ-23-004-021-001/97258811
(Nandva) 		1123004000NRG24120520230136178 14/05/2023 Bamaniya Lasiben Babubhai 1123004WL007396 Bamaniya Lasiben Babubhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836501 Bamniya Lasiben Babubhai FINO PAYMENTS BANK LTD(608001)
583 Garbada GJ-23-004-021-001/97258812
(Nandva) 		1123004000NRG24120520230136227 14/05/2023 parmar Laljibhaio Jokhabhai 1123004WL007397 parmar Laljibhaio Jokhabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836730 PARMAR LALJIBHAI JOKHABHAI UNION BANK OF INDIA(508500)
584 Garbada GJ-23-004-021-001/97258813
(Nandva) 		1123004000NRG24120520230136228 14/05/2023 Gohil Jashvantbhai Bakabhai 1123004WL007397 Gohil Jashvantbhai Bakabhai 00415 SBIN0015500 1715 1715 Processed 17/05/2023 1638836557 Gohil Jashvantbhai Bakabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 154420 154420
585 Garbada GJ-23-004-001-001/9969780060
(Abhlod) 		1123004000NRG24120520230141915 14/05/2023 BALWANTBHAI BABUBHAI PASAYA 1123004WL007732 BALWANTBHAI BABUBHAI PASAYA 00691 IPOS0000001 630 630 Processed 17/05/2023 1638836835 BALVANTKUMAR BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
586 Garbada GJ-23-004-001-001/9969780060
(Abhlod) 		1123004000NRG24120520230141913 14/05/2023 PASAYA BABUBHAI KESHVABHAI 1123004WL007732 PASAYA BABUBHAI KESHVABHAI 00691 IPOS0000001 630 630 Processed 17/05/2023 1638836836 BABUBHAI KESHVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
587 Garbada GJ-23-004-001-001/9969780060
(Abhlod) 		1123004000NRG24120520230141914 14/05/2023 PASAYA MANJULABEN BABUBHAI 1123004WL007732 PASAYA MANJULABEN BABUBHAI 00691 IPOS0000001 630 630 Processed 17/05/2023 1638836833 MANJULABEN BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
588 Garbada GJ-23-004-001-001/9969780062
(Abhlod) 		1123004000NRG24120520230141917 14/05/2023 BHARATSINH DALABHAI PASAYA 1123004WL007732 BHARATSINH DALABHAI PASAYA 00691 IPOS0000001 630 630 Processed 17/05/2023 1638836830 BHARTABHAI DALIABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
589 Garbada GJ-23-004-001-001/9969780062
(Abhlod) 		1123004000NRG24120520230141916 14/05/2023 PASAYA BENIBEN BHARATSINH 1123004WL007732 PASAYA BENIBEN BHARATSINH 00691 IPOS0000001 630 630 Processed 17/05/2023 1638836832 BENIBEN BHARATSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
590 Garbada GJ-23-004-001-001/9969780062
(Abhlod) 		1123004000NRG24120520230141918 14/05/2023 SATISH HIMSINH PASAYA 1123004WL007732 SATISH HIMSINH PASAYA 00691 IPOS0000001 630 630 Processed 17/05/2023 1638836837 SATISH (M) HIMSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
591 Garbada GJ-23-004-001-001/9969780064
(Abhlod) 		1123004000NRG24120520230141919 14/05/2023 PASAYA LADUBEN NATHUBEN 1123004WL007732 PASAYA LADUBEN NATHUBEN 00691 IPOS0000001 630 630 Processed 17/05/2023 1638836828 LADUBEN NATHUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
592 Garbada GJ-23-004-001-001/9996798039
(Abhlod) 		1123004000NRG24120520230141923 14/05/2023 PASAYA NATHUBHAI SEVABHAI 1123004WL007732 PASAYA NATHUBHAI SEVABHAI 00691 IPOS0000001 630 630 Processed 17/05/2023 1638836829 NATHUBHAI SEVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
593 Garbada GJ-23-004-001-001/9996798839
(Abhlod) 		1123004000NRG24120520230141929 14/05/2023 SARSVATIBEN BABUBHAI PASAYA 1123004WL007732 SARSVATIBEN BABUBHAI PASAYA 00691 IPOS0000001 630 630 Processed 17/05/2023 1638836834 SARSAVATIBEN BABUBHAI KESHVABHAI PASY BARODA GUJARAT GRAMIN BANK(606995)
594 Garbada GJ-23-004-001-001/9996799265
(Abhlod) 		1123004000NRG24120520230141942 14/05/2023 LACHUBEN HIMSINH PASAYA 1123004WL007732 LACHUBEN HIMSINH PASAYA 00691 IPOS0000001 630 630 Processed 17/05/2023 1638836831 LACHUBEN HIMSINH PASAYA BANK OF BARODA(606985)
595 Garbada GJ-23-004-002-001/95650163
(Ambli) 		1123004000NRG24120520230137683 14/05/2023 Dilipbhai Mansingbhai Damor 1123004WL007459 Dilipbhai Mansingbhai Damor 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836537 Mr. DILIPBHAI MANSING DAMOR CENTRAL BANK OF INDIA(607115)
596 Garbada GJ-23-004-002-001/9565505737
(Ambli) 		1123004000NRG24120520230137703 14/05/2023 BARIYA JAYASHRIBEN NARESHBHAI 1123004WL007459 BARIYA JAYASHRIBEN NARESHBHAI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836535 BARIYA JAYASHRIBEN NARESHBHAI BANK OF BARODA(606985)
597 Garbada GJ-23-004-002-001/9565505770
(Ambli) 		1123004000NRG24120520230137704 14/05/2023 PARMAR JOSANABEN UDESINHBHAI 1123004WL007459 PARMAR JOSANABEN UDESINHBHAI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836819 PARMAR JOSANABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Garbada GJ-23-004-002-001/9996798384
(Ambli) 		1123004000NRG24120520230137721 14/05/2023 BHURIYA KAJALBEN NAVALSINH 1123004WL007459 BHURIYA KAJALBEN NAVALSINH 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836820 MR KAJALBEN NAVALSINH BHURIYA STATE BANK OF INDIA(508548)
599 Garbada GJ-23-004-002-001/9996798409
(Ambli) 		1123004000NRG24120520230137723 14/05/2023 NALWAYA RASILABEN MAHESHBHAI 1123004WL007459 NALWAYA RASILABEN MAHESHBHAI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836488 Nalvaya Rasilaben BANK OF BARODA(606985)
600 Garbada GJ-23-004-002-001/9996798436
(Ambli) 		1123004000NRG24120520230137726 14/05/2023 NALVAYA RADHIKABEN DILIPBHAI 1123004WL007459 NALVAYA RADHIKABEN DILIPBHAI 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836533 MISS RADHIKABEN DILIPBHAI NALVAYA STATE BANK OF INDIA(508548)
601 Garbada GJ-23-004-002-001/999679860
(Ambli) 		1123004000NRG24120520230137738 14/05/2023 Gohil Lalitaben Jashavantbhai 1123004WL007459 Gohil Lalitaben Jashavantbhai 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836790 GOHIL LALITABEN JASHAVANTBHAI BANK OF BARODA(606985)
602 Garbada GJ-23-004-002-001/999679860
(Ambli) 		1123004000NRG24120520230137739 14/05/2023 Gohil Shivaniben Jasavatsinh 1123004WL007459 Gohil Shivaniben Jasavatsinh 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836789 SHIVANIBEN JASHAVANTBHAI GOHIL BANK OF BARODA(606985)
603 Garbada GJ-23-004-002-001/9996798611
(Ambli) 		1123004000NRG24120520230137740 14/05/2023 MANISHKUMAR DINESHBHAI NALVAYA 1123004WL007459 MANISHKUMAR DINESHBHAI NALVAYA 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836532 MANISH DINESHBHAI NALVAYA BANK OF INDIA(508505)
604 Garbada GJ-23-004-002-001/9996798611
(Ambli) 		1123004000NRG24120520230137741 14/05/2023 NALVAYA SONALBEN MANISHKUMAR 1123004WL007459 NALVAYA SONALBEN MANISHKUMAR 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836489 BHABHOR SONALBEN DALSINGB ICICI BANK LTD(508534)
605 Garbada GJ-23-004-004-001/51086
(Bhe) 		1123004000NRG24120520230149075 14/05/2023 sangod vinu bhavla 1123004WL007959 sangod vinu bhavla 00691 IPOS0000001 480 480 Processed 17/05/2023 1638836174 SANGOD VINUBHAI BHAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Garbada GJ-23-004-004-001/51087
(Bhe) 		1123004000NRG24120520230149077 14/05/2023 sangod badiya bhavla 1123004WL007959 sangod badiya bhavla 00691 IPOS0000001 480 480 Processed 17/05/2023 1638836172 SANGOD BADIYABHAI BHAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Garbada GJ-23-004-004-001/51088
(Bhe) 		1123004000NRG24120520230149080 14/05/2023 bhuriya ramila raychand 1123004WL007959 bhuriya ramila raychand 00691 IPOS0000001 480 480 Processed 17/05/2023 1638836167 RAMILABEN RAYCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
608 Garbada GJ-23-004-004-001/51089
(Bhe) 		1123004000NRG24120520230149082 14/05/2023 naru bhavla 1123004WL007959 naru bhavla 00691 IPOS0000001 480 480 Processed 17/05/2023 1638836170 SANGOD NARUBHAI BHAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-004-001/51089
(Bhe) 		1123004000NRG24120520230149081 14/05/2023 sangod sunil tersing 1123004WL007959 sangod sunil tersing 00691 IPOS0000001 480 480 Processed 17/05/2023 1638836182 SUNIL TERSING SANGOD BARODA GUJARAT GRAMIN BANK(606995)
610 Garbada GJ-23-004-004-001/9563042
(Bhe) 		1123004000NRG24120520230149083 14/05/2023 sikabhai varsing 1123004WL007959 sikabhai varsing 00691 IPOS0000001 480 480 Processed 17/05/2023 1638836169 BHURIYA SIKABHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-004-001/9563224
(Bhe) 		1123004000NRG24120520230149084 14/05/2023 BHURIYA RAYSINGBHAI KANABHAI 1123004WL007959 BHURIYA RAYSINGBHAI KANABHAI 00691 IPOS0000001 480 480 Processed 17/05/2023 1638836175 BHURIYA AMARSING RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-004-001/9566343588
(Bhe) 		1123004000NRG24120520230149091 14/05/2023 sangada kantibhai bachubhai 1123004WL007959 sangada kantibhai bachubhai 00691 IPOS0000001 850 850 Processed 17/05/2023 1638836782 KANTIBHAI BASUBHAI SANGADA BANK OF BARODA(606985)
613 Garbada GJ-23-004-004-001/9566343592
(Bhe) 		1123004000NRG24120520230149093 14/05/2023 sangada retuben kanubhai 1123004WL007959 sangada retuben kanubhai 00691 IPOS0000001 850 850 Processed 17/05/2023 1638836783 RETUBWN KANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
614 Garbada GJ-23-004-013-001/9912348543
(Garbada) 		1123004000NRG24120520230144135 14/05/2023 bariya bhaganbhai galiyabhai 1123004WL007790 bariya bhaganbhai galiyabhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1638836439 MR BHAGANBHAI GALIABHAI BARIA STATE BANK OF INDIA(508548)
615 Garbada GJ-23-004-013-001/9912348543
(Garbada) 		1123004000NRG24120520230144136 14/05/2023 Bariya Ramilaben Bhaganbhai 1123004WL007790 Bariya Ramilaben Bhaganbhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1638836437 Bariya Ramilaben Bhaganbhai BANK OF BARODA(606985)
616 Garbada GJ-23-004-013-001/9912349069
(Garbada) 		1123004000NRG24120520230144140 14/05/2023 Rathod Vaishaliben Girishbhai 1123004WL007790 Rathod Vaishaliben Girishbhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836642 RATHOD VAISHALIBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG24120520230144143 14/05/2023 RATHOD RAMILABEN UDESINGBHAI 1123004WL007790 RATHOD RAMILABEN UDESINGBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836071 RATHOD RAMILABEN UDESHNH INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG24120520230144142 14/05/2023 RATHOD UDESINGBHAI ASHABHAI 1123004WL007790 RATHOD UDESINGBHAI ASHABHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836784 RATHOD UDESINGBHAI ASHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG24120520230144145 14/05/2023 RATHOD KALPESHKUMAR UDESINGBHAI 1123004WL007790 RATHOD KALPESHKUMAR UDESINGBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836839 RATHOD KALPESHKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG24120520230144144 14/05/2023 RATHOD PRASHANTKUMAR UDESINGBHAI 1123004WL007790 RATHOD PRASHANTKUMAR UDESINGBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836786 RATHOD PRASHANTKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG24120520230144146 14/05/2023 RATHOD ARJUNBHAI RATANSINH 1123004WL007790 RATHOD ARJUNBHAI RATANSINH 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836788 RATHOD ARJUNSINH RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG24120520230144147 14/05/2023 RATHOD HEENABEN ARJUNBHAI 1123004WL007790 RATHOD HEENABEN ARJUNBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836070 RATHOD HEENABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG24120520230144148 14/05/2023 RATHOD ALKABEN KARANSINHBHAI 1123004WL007790 RATHOD ALKABEN KARANSINHBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836069 RATHOD ALKABEN KARANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG24120520230144149 14/05/2023 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 1123004WL007790 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836785 RATHOD CHANDRKANTBHAI KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-013-001/9912349936
(Garbada) 		1123004000NRG24120520230144150 14/05/2023 RATHOD RAJKUMAR MAVSINH 1123004WL007790 RATHOD RAJKUMAR MAVSINH 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836068 RATHOD RAJKUMAR MAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG24120520230144152 14/05/2023 RATHOD MILANSINH MAHENDRASINH 1123004WL007790 RATHOD MILANSINH MAHENDRASINH 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836840 RATHOD MILANSINH MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG24120520230144153 14/05/2023 RATHOD MUKESHBHAI 1123004WL007790 RATHOD MUKESHBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836780 RATHOD MUKESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG24120520230144154 14/05/2023 RATHOD MUKESHKUMAR KARANSINH 1123004WL007790 RATHOD MUKESHKUMAR KARANSINH 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836081 RATHOD MUKESHKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG24120520230144155 14/05/2023 RATHOD PRUTHVISINH 1123004WL007790 RATHOD PRUTHVISINH 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836067 RATHOD PRUTHVISINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-013-001/9912349939
(Garbada) 		1123004000NRG24120520230144112 14/05/2023 PARMAR MAHESHKUMAR RAMSINGBHAI 1123004WL007789 PARMAR MAHESHKUMAR RAMSINGBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836082 PARMAR MAHESHKUMAR RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG24120520230144113 14/05/2023 Jadav Jayotiben Yagneshkumar 1123004WL007789 Jadav Jayotiben Yagneshkumar 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836593 JADAV JAYOTIBEN YAGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG24120520230144157 14/05/2023 JADAV MANOJKUMAR 1123004WL007790 JADAV MANOJKUMAR 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836080 JADAV MANOJKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG24120520230144156 14/05/2023 JADAV YAGNESHKUMAR PAVANBHAI 1123004WL007790 JADAV YAGNESHKUMAR PAVANBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836083 JADAV YAGNESHKUMAR PAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-013-001/9912350033
(Garbada) 		1123004000NRG24120520230144114 14/05/2023 RONAKKUMAR DILIPBHAI 1123004WL007789 RONAKKUMAR DILIPBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836822 CHAVDA RONAKBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-013-001/9912350033
(Garbada) 		1123004000NRG24120520230144115 14/05/2023 VIDHYABEN DILIPBHAI 1123004WL007789 VIDHYABEN DILIPBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836823 CHAVDA VIDHIBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-013-001/9912350034
(Garbada) 		1123004000NRG24120520230144116 14/05/2023 VIDHIBEN DILIPBHAI 1123004WL007789 VIDHIBEN DILIPBHAI 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836821 CHAVDA VIDHYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-013-001/9912350114
(Garbada) 		1123004000NRG24120520230144120 14/05/2023 Rathod Vaishaliben Rajkumar 1123004WL007789 Rathod Vaishaliben Rajkumar 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836184 RATHOD VAISHALIBEN RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-013-001/9912350115
(Garbada) 		1123004000NRG24120520230144172 14/05/2023 Kamlaben Arjunsinh Rathod 1123004WL007790 Kamlaben Arjunsinh Rathod 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836556 RATHOD KAMALABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-013-001/9912350116
(Garbada) 		1123004000NRG24120520230144173 14/05/2023 Bhura Mehulkumar Kacharabhai 1123004WL007790 Bhura Mehulkumar Kacharabhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836187 BHURA MEHULKUMAR KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-013-001/9912350117
(Garbada) 		1123004000NRG24120520230144174 14/05/2023 Rathod Rekhaben 1123004WL007790 Rathod Rekhaben 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836128 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-013-001/9912350118
(Garbada) 		1123004000NRG24120520230144175 14/05/2023 Rathod Ajaykumar Navalsing 1123004WL007790 Rathod Ajaykumar Navalsing 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836186 RATHOD AJAYKUMAR NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-013-001/9912350119
(Garbada) 		1123004000NRG24120520230144121 14/05/2023 Parmar Bharatsing Parthibhai 1123004WL007789 Parmar Bharatsing Parthibhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836185 PARMAR BHARATSING PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-013-001/9912350120
(Garbada) 		1123004000NRG24120520230144122 14/05/2023 Rathod Bhavikaben Kalpeshkumar 1123004WL007789 Rathod Bhavikaben Kalpeshkumar 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836440 RATHOD BHAVIKABEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-013-001/9912350125
(Garbada) 		1123004000NRG24120520230144176 14/05/2023 Bhabhor Mahendrakumar Bhartsingbhai 1123004WL007790 Bhabhor Mahendrakumar Bhartsingbhai 00691 IPOS0000001 900 900 Processed 17/05/2023 1638836438 BHABHOR MAHENDRAKUMAR BHARTSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-013-001/9912350130
(Garbada) 		1123004000NRG24120520230144179 14/05/2023 ANILKUMAR VESTABHAI RATHOD 1123004WL007790 ANILKUMAR VESTABHAI RATHOD 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836539 ANILKUMAR VESTABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-013-001/9912350131
(Garbada) 		1123004000NRG24120520230144123 14/05/2023 Tinuben Ramanbhai 1123004WL007789 Tinuben Ramanbhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836781 ROZ TINUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-013-001/9912350132
(Garbada) 		1123004000NRG24120520230144124 14/05/2023 Bhura Navinbhai Kacharabhai 1123004WL007789 Bhura Navinbhai Kacharabhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836544 BHURA NAVINBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-013-001/9912350133
(Garbada) 		1123004000NRG24120520230144180 14/05/2023 Jadav Mamataben Ratansingbhai 1123004WL007790 Jadav Mamataben Ratansingbhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836546 JADAV MAMATABEN RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-013-001/9912350134
(Garbada) 		1123004000NRG24120520230144181 14/05/2023 Jadav Ushaben Manojkumar 1123004WL007790 Jadav Ushaben Manojkumar 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836545 JADAV USHABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-013-001/9912350135
(Garbada) 		1123004000NRG24120520230144182 14/05/2023 Jadav Dhaniben Pavankumar 1123004WL007790 Jadav Dhaniben Pavankumar 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836547 JADAV DHANIBEN PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-013-001/9912350138
(Garbada) 		1123004000NRG24120520230144183 14/05/2023 Karansinh Keshvabhai Rathod 1123004WL007790 Karansinh Keshvabhai Rathod 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836541 KARANSINH KESHVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-013-001/9912350145
(Garbada) 		1123004000NRG24120520230144126 14/05/2023 Rathod Vikaskumar Kanjibhai 1123004WL007789 Rathod Vikaskumar Kanjibhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836189 RATHOD VIKASKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-013-001/9912350146
(Garbada) 		1123004000NRG24120520230144127 14/05/2023 Rathod Sunilkumar Nanjibhai 1123004WL007789 Rathod Sunilkumar Nanjibhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836188 RATHOD SUNILKUMAR NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-013-001/9912350153
(Garbada) 		1123004000NRG24120520230144184 14/05/2023 Rathod Tusharkumar Narendrasinh 1123004WL007790 Rathod Tusharkumar Narendrasinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836614 RATHOD TUSHARKUMAR NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-013-001/9912350154
(Garbada) 		1123004000NRG24120520230144185 14/05/2023 Rathod Rutikkumar Sanjaykumar 1123004WL007790 Rathod Rutikkumar Sanjaykumar 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836149 RATHOD RUTIKKUMAR SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-013-001/9912350155
(Garbada) 		1123004000NRG24120520230144186 14/05/2023 Bhabhor Kalpeshkumar Ramanbhai 1123004WL007790 Bhabhor Kalpeshkumar Ramanbhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836608 BHABHOR KALPESHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-013-001/9912350156
(Garbada) 		1123004000NRG24120520230144187 14/05/2023 Rathod Radhikaben Sunilkumar 1123004WL007790 Rathod Radhikaben Sunilkumar 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836644 RATHOD RADHIKABEN SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-013-001/9912350157
(Garbada) 		1123004000NRG24120520230144188 14/05/2023 Rathod Pravinkumar Vachatbhai 1123004WL007790 Rathod Pravinkumar Vachatbhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836148 RATHOD PRAVINKUMAR VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-013-001/9912350158
(Garbada) 		1123004000NRG24120520230144189 14/05/2023 Rathod Surekhaben Rajeshbhai 1123004WL007790 Rathod Surekhaben Rajeshbhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836611 RATHOD SUREKHABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-013-001/9912350159
(Garbada) 		1123004000NRG24120520230144190 14/05/2023 Rathod Bhanuben Narendrasinh 1123004WL007790 Rathod Bhanuben Narendrasinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836826 RATHOD BHANUBEN NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-013-001/9912350159
(Garbada) 		1123004000NRG24120520230144191 14/05/2023 Rathod Dhavalkumar Narendrasinh 1123004WL007790 Rathod Dhavalkumar Narendrasinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836641 RATHOD DHAVALKUMAR NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-013-001/9912350160
(Garbada) 		1123004000NRG24120520230144193 14/05/2023 Nayankumar Mahendrasinh Rathod 1123004WL007790 Nayankumar Mahendrasinh Rathod 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836643 NAYANKUMAR MAHENDRASINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-013-001/9912350160
(Garbada) 		1123004000NRG24120520230144192 14/05/2023 Rathod Laxmiben Mahendrasinh 1123004WL007790 Rathod Laxmiben Mahendrasinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836827 RATHOD LAXMIBEN MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-013-001/9912350162
(Garbada) 		1123004000NRG24120520230144194 14/05/2023 Chauhan Rajeshkumar Bachubhai 1123004WL007790 Chauhan Rajeshkumar Bachubhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836089 CHAUHAN RAJESHKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-013-001/9912350163
(Garbada) 		1123004000NRG24120520230144196 14/05/2023 Bhabhor Payalben Umeshbhai 1123004WL007790 Bhabhor Payalben Umeshbhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836606 BHABHOR PAYALBEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-013-001/9912350163
(Garbada) 		1123004000NRG24120520230144195 14/05/2023 Bhabhor Umeshbhai Ramanbhai 1123004WL007790 Bhabhor Umeshbhai Ramanbhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836604 BHABHOR UMESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-013-001/9912350164
(Garbada) 		1123004000NRG24120520230144197 14/05/2023 Rathod Dharmeshkumar Anandsinh 1123004WL007790 Rathod Dharmeshkumar Anandsinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836609 RATHOD DHARMESHKUMAR ANANDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-013-001/9912350164
(Garbada) 		1123004000NRG24120520230144198 14/05/2023 Rathod Toralben Dharmeshkumar 1123004WL007790 Rathod Toralben Dharmeshkumar 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836610 RATHOD TORALBEN DHARMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-013-001/9912350165
(Garbada) 		1123004000NRG24120520230144199 14/05/2023 Rathod Mohansinh Somsing 1123004WL007790 Rathod Mohansinh Somsing 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836601 RATHOD MOHANSINH SOMSING INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-013-001/9912350166
(Garbada) 		1123004000NRG24120520230144200 14/05/2023 Rathod Manjulaben Mohansinh 1123004WL007790 Rathod Manjulaben Mohansinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836607 RATHOD MANJULABEN MOHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-013-001/9912350167
(Garbada) 		1123004000NRG24120520230144201 14/05/2023 Rathod Sanjaykumar Somasih 1123004WL007790 Rathod Sanjaykumar Somasih 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836150 RATHOD SANJAYKUMAR SOMASIH INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-013-001/9912350168
(Garbada) 		1123004000NRG24120520230144202 14/05/2023 Rathod Laxmiben Sanjayabhai 1123004WL007790 Rathod Laxmiben Sanjayabhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836151 RATHOD LAXMIBEN SANJAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-013-001/9912350169
(Garbada) 		1123004000NRG24120520230144203 14/05/2023 Rathod Anandsinh Gumansinh 1123004WL007790 Rathod Anandsinh Gumansinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836603 RATHOD ANANDSINH GUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-013-001/9912350170
(Garbada) 		1123004000NRG24120520230144204 14/05/2023 Rathod Radhaben Anandsinh 1123004WL007790 Rathod Radhaben Anandsinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836602 RATHOD RADHABEN ANANDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-013-001/9912350171
(Garbada) 		1123004000NRG24120520230144205 14/05/2023 Rathod Mahendrabhai Bhavsingbhai 1123004WL007790 Rathod Mahendrabhai Bhavsingbhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836088 RATHOD MAHENDRABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-013-001/9912350171
(Garbada) 		1123004000NRG24120520230144206 14/05/2023 Rathod Manishaben Mahendrakumar 1123004WL007790 Rathod Manishaben Mahendrakumar 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836612 RATHOD MANISHABEN MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-013-001/9912350172
(Garbada) 		1123004000NRG24120520230144207 14/05/2023 Kochra Shaileshbhai Bhagatsinh 1123004WL007790 Kochra Shaileshbhai Bhagatsinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836613 KOCHRA SHAILESHBHAI BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-013-001/9912350173
(Garbada) 		1123004000NRG24120520230144208 14/05/2023 Mohaniya Balubhai Ditabhai 1123004WL007790 Mohaniya Balubhai Ditabhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836615 MOHANIYA BALUBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-013-001/9912350174
(Garbada) 		1123004000NRG24120520230144209 14/05/2023 Hathila Maheshbhai Bhartsig 1123004WL007790 Hathila Maheshbhai Bhartsig 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836600 HATHILA MAHESHBHAI BHARTSIG INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-013-001/9912350175
(Garbada) 		1123004000NRG24120520230144210 14/05/2023 Rathod Jitendrakumar Rupsinh 1123004WL007790 Rathod Jitendrakumar Rupsinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836605 RATHOD JITENDRAKUMAR RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-013-001/9912350180
(Garbada) 		1123004000NRG24120520230144211 14/05/2023 Kochara Jigneshkumar Bhagatsinh 1123004WL007790 Kochara Jigneshkumar Bhagatsinh 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836152 KOCHARA JIGNESHKUMAR BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-013-001/9912350180
(Garbada) 		1123004000NRG24120520230144212 14/05/2023 Kochara Shankutlaben Jigneshkumar 1123004WL007790 Kochara Shankutlaben Jigneshkumar 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836153 KOCHARA SHANKUTLABEN JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-013-001/9912350181
(Garbada) 		1123004000NRG24120520230144213 14/05/2023 PARAVTABHAI KARANSINH RATHOD 1123004WL007790 PARAVTABHAI KARANSINH RATHOD 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836824 PARAVTABHAI KARANSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-013-001/9912350181
(Garbada) 		1123004000NRG24120520230144214 14/05/2023 Rathod Sunitaben Parvatbhai 1123004WL007790 Rathod Sunitaben Parvatbhai 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1638836127 RATHOD SUNITABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-014-001/9567148
(Gulbar) 		1123004000NRG24120520230144598 14/05/2023 Atulbhai Rajubhai Meda 1123004WL007798 Atulbhai Rajubhai Meda 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638836079 Atulbhai Rajubhai Meda FINO PAYMENTS BANK LTD(608001)
686 Garbada GJ-23-004-014-001/9567157
(Gulbar) 		1123004000NRG24120520230144599 14/05/2023 Sohitbhai Rajubhai Meda 1123004WL007798 Sohitbhai Rajubhai Meda 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638836592 ROHITBHAI RAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
687 Garbada GJ-23-004-014-001/9567205
(Gulbar) 		1123004000NRG24120520230144602 14/05/2023 Bachudiben Kameshbhai Meda 1123004WL007798 Bachudiben Kameshbhai Meda 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638836085 BACHUDIBEN KAMESHBHAI MED ICICI BANK LTD(508534)
688 Garbada GJ-23-004-014-001/9567375884
(Gulbar) 		1123004000NRG24120520230144452 14/05/2023 meda ashvinkumar subhash 1123004WL007795 meda ashvinkumar subhash 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638836543 Master ASHVIN SUBHASHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
689 Garbada GJ-23-004-014-001/9567375884
(Gulbar) 		1123004000NRG24120520230144451 14/05/2023 MEDA RAMESHBHAI TERABHAI 1123004WL007795 MEDA RAMESHBHAI TERABHAI 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1638836542 RAMESHBHAI TERABHAI MEDA CANARA BANK(508532)
690 Garbada GJ-23-004-014-001/9567376089
(Gulbar) 		1123004000NRG24120520230144313 14/05/2023 Arunkumar Ishvarbhai Mandod 1123004WL007793 Arunkumar Ishvarbhai Mandod 00691 IPOS0000001 500 500 Rejected 17/05/2023 1638836190 A/c Blocked or Frozen
691 Garbada GJ-23-004-014-001/9567376112
(Gulbar) 		1123004000NRG24120520230144321 14/05/2023 Savanbhai Kanubhai Mandod 1123004WL007793 Savanbhai Kanubhai Mandod 00691 IPOS0000001 1400 1400 Processed 17/05/2023 1638836536 Mr. SAVANBHAI KANSUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
692 Garbada GJ-23-004-014-001/9567376173
(Gulbar) 		1123004000NRG24120520230144624 14/05/2023 Mandod Varshaben Barsingbhai 1123004WL007798 Mandod Varshaben Barsingbhai 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1638836219 VARSHABEN BARSINGBHAI MANDOD BANK OF INDIA(508505)
693 Garbada GJ-23-004-014-001/9567376174
(Gulbar) 		1123004000NRG24120520230144625 14/05/2023 Mandod Pintukumar Savabhai 1123004WL007798 Mandod Pintukumar Savabhai 00691 IPOS0000001 1200 1200 Processed 17/05/2023 1638836436 Mr. PINTUBHAI SAVABHAI MANDOD CENTRAL BANK OF INDIA(607115)
694 Garbada GJ-23-004-016-001/9562946
(Jesawada) 		1123004000NRG24120520230145181 14/05/2023 PARMAR MEHULBHAI MANGUBHAI 1123004WL007814 PARMAR MEHULBHAI MANGUBHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638836470 MR SUSHILKUMAR RAMANLAL BILWAL STATE BANK OF INDIA(508548)
695 Garbada GJ-23-004-016-001/9565653
(Jesawada) 		1123004000NRG24120520230145184 14/05/2023 Jashodaben Rajubhai Paramar 1123004WL007814 Jashodaben Rajubhai Paramar 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638836469 JASHODABEN RAJUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-016-001/9565653
(Jesawada) 		1123004000NRG24120520230145183 14/05/2023 Rajeshkumar Mangubhai Parmar 1123004WL007814 Rajeshkumar Mangubhai Parmar 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638836468 RAJESHKUMAR MANGUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-016-001/9638043220
(Jesawada) 		1123004000NRG24120520230145225 14/05/2023 BHABHOR ANITABEN LALABHAI 1123004WL007814 BHABHOR ANITABEN LALABHAI 00691 IPOS0000001 1687 1687 Processed 17/05/2023 1638836120 BHABHOR ANITABEN LALABHAI BANK OF BARODA(606985)
698 Garbada GJ-23-004-016-001/9638043220
(Jesawada) 		1123004000NRG24120520230145224 14/05/2023 BHABHOR LALABHAI BACHUBHAI 1123004WL007814 BHABHOR LALABHAI BACHUBHAI 00691 IPOS0000001 1652 1652 Processed 17/05/2023 1638836119 Bhabhor Lalabhai BANK OF BARODA(606985)
699 Garbada GJ-23-004-016-001/963804329
(Jesawada) 		1123004000NRG24120520230145227 14/05/2023 PARMAR ARSTIBEN PRASHANKUMAR 1123004WL007814 PARMAR ARSTIBEN PRASHANKUMAR 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638836787 Metliben Namabhai Kharad FINO PAYMENTS BANK LTD(608001)
700 Garbada GJ-23-004-016-001/963804329
(Jesawada) 		1123004000NRG24120520230145226 14/05/2023 PARMAR PRASHANTKUMAR KISHORBHAI 1123004WL007814 PARMAR PRASHANTKUMAR KISHORBHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638836471 BHAVSINGBHAI VALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
701 Garbada GJ-23-004-016-001/96659524
(Jesawada) 		1123004000NRG24120520230145251 14/05/2023 PARMAR GITABEN KISHORBHSI 1123004WL007814 PARMAR GITABEN KISHORBHSI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638836472 GITABEN KISHORBHAI PARMAR BANK OF BARODA(606985)
702 Garbada GJ-23-004-016-001/97
(Jesawada) 		1123004000NRG24120520230145253 14/05/2023 PARMAR MANGUBHAI .B 1123004WL007814 PARMAR MANGUBHAI .B 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1638836441 Mr. MANGUBHAI BHURABHAI PARMAR CENTRAL BANK OF INDIA(607115)
703 Garbada GJ-23-004-016-001/97
(Jesawada) 		1123004000NRG24120520230145254 14/05/2023 PARMAR SITABEN .M 1123004WL007814 PARMAR SITABEN .M 00691 IPOS0000001 1670 1670 Processed 17/05/2023 1638836467 Mrs. SUNITABEN SHAHULBHAI BILVAL CENTRAL BANK OF INDIA(607115)
704 Garbada GJ-23-004-017-001/956582068
(Matwa) 		1123004000NRG24120520230145816 14/05/2023 BAMNIYA DHULABHAI LALJIBHAI 1123004WL007828 BAMNIYA DHULABHAI LALJIBHAI 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638836072 DHULABHAI LALJIBHAI BAMANYA BANK OF BARODA(606985)
705 Garbada GJ-23-004-017-001/956582068
(Matwa) 		1123004000NRG24120520230145817 14/05/2023 BAMNIYA GENDIBEN DHULABHAI 1123004WL007828 BAMNIYA GENDIBEN DHULABHAI 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638836075 BAMANYA GENDIBEN DHULABHAI BANK OF BARODA(606985)
706 Garbada GJ-23-004-017-001/956582069-A
(Matwa) 		1123004000NRG24120520230145818 14/05/2023 BAMNIYAGITABEN RAKESHBHAI 1123004WL007828 BAMNIYAGITABEN RAKESHBHAI 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638836074 BAMANYA GITABEN RAKESHBHAI BANK OF BARODA(606985)
707 Garbada GJ-23-004-017-001/956582072
(Matwa) 		1123004000NRG24120520230145822 14/05/2023 BAMNIYA BABUBHAI KALUBHAI 1123004WL007828 BAMNIYA BABUBHAI KALUBHAI 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638836073 DILIPBHAI SURESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
708 Garbada GJ-23-004-017-001/9667894321
(Matwa) 		1123004000NRG24120520230145942 14/05/2023 bhabhor javsinh parthibhai 1123004WL007830 bhabhor javsinh parthibhai 00691 IPOS0000001 70 70 Processed 17/05/2023 1638836838 JAVSINGH PARTHIBHAI BHABHOR UCO BANK(607066)
709 Garbada GJ-23-004-017-001/9996798491
(Matwa) 		1123004000NRG24120520230145969 14/05/2023 BHABHOR RAMESHBHAI KUKABHAI 1123004WL007830 BHABHOR RAMESHBHAI KUKABHAI 00691 IPOS0000001 800 800 Processed 17/05/2023 1638836818 RAMESHBHAI KUKABHAI BHABHOR BANK OF BARODA(606985)
710 Garbada GJ-23-004-017-001/9996798540
(Matwa) 		1123004000NRG24120520230145878 14/05/2023 VAHONIYA KAJAL PRATAPBHAI 1123004WL007828 VAHONIYA KAJAL PRATAPBHAI 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638836825 PRIYANKABEN CHANDRASINH PALAS BANK OF BARODA(606985)
711 Garbada GJ-23-004-017-001/9996798541
(Matwa) 		1123004000NRG24120520230145879 14/05/2023 VAHONIYA ARJUNBHAI PRATAPBHAI 1123004WL007828 VAHONIYA ARJUNBHAI PRATAPBHAI 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638836816 VAHONIYA ARJUNBHAI PRATAPBHAI BANK OF BARODA(606985)
712 Garbada GJ-23-004-017-001/9996798542
(Matwa) 		1123004000NRG24120520230145880 14/05/2023 VAHONIYA MANSINGBHAI HARIBHAI 1123004WL007828 VAHONIYA MANSINGBHAI HARIBHAI 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638836817 VAHONIYA MANSINGBHAI HARIBHAI BANK OF BARODA(606985)
713 Garbada GJ-23-004-017-001/9996798544
(Matwa) 		1123004000NRG24120520230145881 14/05/2023 VAHONIYA RAHULBHAI RAMANBHAI 1123004WL007828 VAHONIYA RAHULBHAI RAMANBHAI 00691 IPOS0000001 1540 1540 Processed 17/05/2023 1638836779 Master RAHULBHAI RAMANBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
714 Garbada GJ-23-004-019-001/9565767
(Nadhelav) 		1123004000NRG24120520230149668 14/05/2023 Bilwal Madhuben Zithrabhai 1123004WL007972 Bilwal Madhuben Zithrabhai 00691 IPOS0000001 910 910 Processed 17/05/2023 1638836478 BILWAL MADHUBEN ZITHRABHAI BANK OF BARODA(606985)
715 Garbada GJ-23-004-019-001/95658392
(Nadhelav) 		1123004000NRG24120520230149472 14/05/2023 Kanaben Dorsingbhai Bhuriya 1123004WL007969 Kanaben Dorsingbhai Bhuriya 00691 IPOS0000001 640 640 Processed 17/05/2023 1638836540 KANABEN DORSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Garbada GJ-23-004-019-001/986889038
(Nadhelav) 		1123004000NRG24120520230149478 14/05/2023 SANGADA RAMILABEN RASULBHAI 1123004WL007969 SANGADA RAMILABEN RASULBHAI 00691 IPOS0000001 850 850 Processed 17/05/2023 1638836599 RAMILABEN RASULBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garbada GJ-23-004-019-001/986889040
(Nadhelav) 		1123004000NRG24120520230149480 14/05/2023 Sangada Savitaben Nareshbhai 1123004WL007969 Sangada Savitaben Nareshbhai 00691 IPOS0000001 850 850 Processed 17/05/2023 1638836203 SANGADA SAVITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-019-001/986889189
(Nadhelav) 		1123004000NRG24120520230149485 14/05/2023 Mavi Maheshbhai 1123004WL007969 Mavi Maheshbhai 00691 IPOS0000001 640 640 Processed 17/05/2023 1638836534 MAVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Garbada GJ-23-004-019-001/986889231
(Nadhelav) 		1123004000NRG24120520230149672 14/05/2023 Navariyabhai Shakrabhai Bhabhor 1123004WL007972 Navariyabhai Shakrabhai Bhabhor 00691 IPOS0000001 900 900 Processed 17/05/2023 1638836141 NAVARIYABHAI SHAKRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
720 Garbada GJ-23-004-019-001/9868892748
(Nadhelav) 		1123004000NRG24120520230149673 14/05/2023 Anitaben Sabubhai Damor 1123004WL007972 Anitaben Sabubhai Damor 00691 IPOS0000001 910 910 Processed 17/05/2023 1638836476 Anitaben Sabubhai Damor BANK OF BARODA(606985)
721 Garbada GJ-23-004-019-001/9868899309
(Nadhelav) 		1123004000NRG24120520230146094 14/05/2023 BHABHOR SONALBEN RAMSUBHAI 1123004WL007836 BHABHOR SONALBEN RAMSUBHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836136 BHABHOR SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
722 Garbada GJ-23-004-019-001/9868899329
(Nadhelav) 		1123004000NRG24120520230149680 14/05/2023 Komalben Tersingbhai Bhabhor 1123004WL007972 Komalben Tersingbhai Bhabhor 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836475 KOMALBEN TERSINGBHAI BHABHOR BANK OF BARODA(606985)
723 Garbada GJ-23-004-019-001/9868899419
(Nadhelav) 		1123004000NRG24120520230149685 14/05/2023 Bhabhor Roshniben Rahulbhai 1123004WL007972 Bhabhor Roshniben Rahulbhai 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836473 Mavi Roshaniben BANK OF BARODA(606985)
724 Garbada GJ-23-004-019-001/9868899555
(Nadhelav) 		1123004000NRG24120520230149499 14/05/2023 Tinaben babubhai Bhuriya 1123004WL007969 Tinaben babubhai Bhuriya 00691 IPOS0000001 640 640 Processed 17/05/2023 1638836490 TINABEN BABUBHAI BHURIYA BANK OF BARODA(606985)
725 Garbada GJ-23-004-019-001/9868899677
(Nadhelav) 		1123004000NRG24120520230149689 14/05/2023 Bhuriya Rameshbhai Bijiyabhai 1123004WL007972 Bhuriya Rameshbhai Bijiyabhai 00691 IPOS0000001 640 640 Processed 17/05/2023 1638836538 BHURIYA RAMESHBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-019-001/9868899827
(Nadhelav) 		1123004000NRG24120520230149693 14/05/2023 Sumitraben Jorsingbhai Bhabhor 1123004WL007972 Sumitraben Jorsingbhai Bhabhor 00691 IPOS0000001 900 900 Processed 17/05/2023 1638836548 SUMITRABEN JORSINGBHAI BHABHOR BANK OF BARODA(606985)
727 Garbada GJ-23-004-019-001/9868899919
(Nadhelav) 		1123004000NRG24120520230149697 14/05/2023 Bhabhor Vaibhaviben Rameshbhai 1123004WL007972 Bhabhor Vaibhaviben Rameshbhai 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836474 BHABHOR VAIBHAVIBEN RAMESHBHAI BANK OF BARODA(606985)
728 Garbada GJ-23-004-019-001/9868900105
(Nadhelav) 		1123004000NRG24120520230146134 14/05/2023 BHABHOR ASWINABEN BACHUBHAI 1123004WL007836 BHABHOR ASWINABEN BACHUBHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836135 BHABHOR ASHWINABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-019-001/9868900363
(Nadhelav) 		1123004000NRG24120520230149703 14/05/2023 Sangada Manubhai Saburbhai 1123004WL007972 Sangada Manubhai Saburbhai 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836555 SANGADA MANUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-019-001/9868900396
(Nadhelav) 		1123004000NRG24120520230146143 14/05/2023 BHABHOR ZHABUBEN KAJUBHAI 1123004WL007836 BHABHOR ZHABUBEN KAJUBHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836139 BHABHOR ZHABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
731 Garbada GJ-23-004-019-001/9868900458
(Nadhelav) 		1123004000NRG24120520230149704 14/05/2023 BHABHOR MAMDIBEN RAMESHBHAI 1123004WL007972 BHABHOR MAMDIBEN RAMESHBHAI 00691 IPOS0000001 900 900 Processed 17/05/2023 1638836078 BHABHOR MAMDIBEN RAMESHBHAI BANK OF BARODA(606985)
732 Garbada GJ-23-004-019-001/9868900493
(Nadhelav) 		1123004000NRG24120520230146220 14/05/2023 BHABHOR KANUBHAI RUMALBHAI 1123004WL007838 BHABHOR KANUBHAI RUMALBHAI 00691 IPOS0000001 650 650 Processed 17/05/2023 1638836087 Bhabhor Kanubhai Rumalbhai BANK OF BARODA(606985)
733 Garbada GJ-23-004-019-001/9868900500
(Nadhelav) 		1123004000NRG24120520230146226 14/05/2023 BHABHOR SUNILBHAI PARSING 1123004WL007838 BHABHOR SUNILBHAI PARSING 00691 IPOS0000001 650 650 Processed 17/05/2023 1638836086 Master SUNILBHAI PARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
734 Garbada GJ-23-004-019-001/9868900576
(Nadhelav) 		1123004000NRG24120520230146307 14/05/2023 HATHILA LAXMIBEN JAYESHBHAI 1123004WL007839 HATHILA LAXMIBEN JAYESHBHAI 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836352 HATHILA LAXMIBEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Garbada GJ-23-004-019-001/9868900578
(Nadhelav) 		1123004000NRG24120520230146308 14/05/2023 DAMOR JAVSINGBHAI PARIYABHAI 1123004WL007839 DAMOR JAVSINGBHAI PARIYABHAI 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836778 DAMOR JAVSINGBHAI PARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-019-001/9868900578
(Nadhelav) 		1123004000NRG24120520230146309 14/05/2023 DAMOR MADHUBEN JAVSINGBHAI 1123004WL007839 DAMOR MADHUBEN JAVSINGBHAI 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836777 DAMOR MADHUBEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-019-001/9868900580
(Nadhelav) 		1123004000NRG24120520230146311 14/05/2023 DAMOR GITABEN SAMESHBHAI 1123004WL007839 DAMOR GITABEN SAMESHBHAI 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836423 BHURIYA GITABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-019-001/9868900580
(Nadhelav) 		1123004000NRG24120520230146310 14/05/2023 DAMOR SAMESHBHAI RAMESHBHAI 1123004WL007839 DAMOR SAMESHBHAI RAMESHBHAI 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836424 DAMOR SAMESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Garbada GJ-23-004-019-001/9868900598
(Nadhelav) 		1123004000NRG24120520230146145 14/05/2023 MEDA DIPSINGBHAI CHAGANBHAI 1123004WL007836 MEDA DIPSINGBHAI CHAGANBHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836117 DIPSINGBHAI CHHAGANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Garbada GJ-23-004-019-001/9868900670
(Nadhelav) 		1123004000NRG24120520230149706 14/05/2023 SANGADA MUKESHBHAI NABALABHAI 1123004WL007972 SANGADA MUKESHBHAI NABALABHAI 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836124 MUKESHBHAI NABALABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-019-001/9868900672
(Nadhelav) 		1123004000NRG24120520230149708 14/05/2023 SANGADA NARESHBHAI SABUDABHAI 1123004WL007972 SANGADA NARESHBHAI SABUDABHAI 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836125 NARESHBHAI SABURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
742 Garbada GJ-23-004-019-001/9868900695
(Nadhelav) 		1123004000NRG24120520230149712 14/05/2023 BARIYA BAKULBHAI VASANABHAI 1123004WL007972 BARIYA BAKULBHAI VASANABHAI 00691 IPOS0000001 675 675 Processed 17/05/2023 1638836084 BAKULBHAIB VASNABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-019-001/9868900700
(Nadhelav) 		1123004000NRG24120520230146147 14/05/2023 KATIJA MUKESHBHAI DALABNHAI 1123004WL007836 KATIJA MUKESHBHAI DALABNHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836134 KATIJA MUKESHKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-019-001/9868900701
(Nadhelav) 		1123004000NRG24120520230146149 14/05/2023 BHABHOR ANILBHAI RAMANBHAI 1123004WL007836 BHABHOR ANILBHAI RAMANBHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836137 BHABHOR ANILBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-019-001/9868900701
(Nadhelav) 		1123004000NRG24120520230146148 14/05/2023 BHABHOR RESHMABEN PANKAJBHAI 1123004WL007836 BHABHOR RESHMABEN PANKAJBHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836140 BHABHOR RESHMABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-019-001/9868900702
(Nadhelav) 		1123004000NRG24120520230146150 14/05/2023 BHABHOR YASNABHAI JESINGBHAI 1123004WL007836 BHABHOR YASNABHAI JESINGBHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836130 BHABHOR YASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-019-001/9868900703
(Nadhelav) 		1123004000NRG24120520230146151 14/05/2023 BHABHOR VIKESHBHAI MAKANBHAI 1123004WL007836 BHABHOR VIKESHBHAI MAKANBHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836132 BHABHOR VIKESHBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Garbada GJ-23-004-019-001/9868900705
(Nadhelav) 		1123004000NRG24120520230146152 14/05/2023 BHABHOR JANABEN KALUBHAI 1123004WL007836 BHABHOR JANABEN KALUBHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836131 BHABHOR JANABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garbada GJ-23-004-019-001/9868900706
(Nadhelav) 		1123004000NRG24120520230146153 14/05/2023 BHABHOR MESHIBEN SUNILBHAI 1123004WL007836 BHABHOR MESHIBEN SUNILBHAI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1638836133 MESHIBEN SUNILBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
750 Garbada GJ-23-004-019-001/9868900708
(Nadhelav) 		1123004000NRG24120520230146154 14/05/2023 BHABHOR BABUBHAI SAMSUBHAI 1123004WL007836 BHABHOR BABUBHAI SAMSUBHAI 00691 IPOS0000001 760 760 Processed 17/05/2023 1638836138 BHABHOR BABUBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-019-001/9868900897
(Nadhelav) 		1123004000NRG24120520230149713 14/05/2023 Dineshbhai Narsubhai Damor 1123004WL007972 Dineshbhai Narsubhai Damor 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836484 DINESHBHAI NARSUBHAI DAMOR BANK OF BARODA(606985)
752 Garbada GJ-23-004-019-001/9868900897
(Nadhelav) 		1123004000NRG24120520230149714 14/05/2023 Sabudiben Dineshbhai Damor 1123004WL007972 Sabudiben Dineshbhai Damor 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836477 SABUDIBEN DINESHBHAI DAMOR BANK OF BARODA(606985)
753 Garbada GJ-23-004-019-001/9868900898
(Nadhelav) 		1123004000NRG24120520230149716 14/05/2023 Damor Akilbhai Bachubhai 1123004WL007972 Damor Akilbhai Bachubhai 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836483 AKILBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
754 Garbada GJ-23-004-019-001/9868900898
(Nadhelav) 		1123004000NRG24120520230149715 14/05/2023 Damor Reshmben Bachubhai 1123004WL007972 Damor Reshmben Bachubhai 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836482 Mr. BACHUBHAI BADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
755 Garbada GJ-23-004-019-001/9868900900
(Nadhelav) 		1123004000NRG24120520230149717 14/05/2023 Dilipbhai Saniyabhai Mandod 1123004WL007972 Dilipbhai Saniyabhai Mandod 00691 IPOS0000001 910 910 Processed 17/05/2023 1638836487 DILIPBHAI SANIYABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-019-001/9868900900
(Nadhelav) 		1123004000NRG24120520230149718 14/05/2023 Mandod Sajanben Dilipbhai 1123004WL007972 Mandod Sajanben Dilipbhai 00691 IPOS0000001 910 910 Processed 17/05/2023 1638836480 MANDOD SAJANBEN DILIPBHAI BANK OF BARODA(606985)
757 Garbada GJ-23-004-019-001/9868900901
(Nadhelav) 		1123004000NRG24120520230149801 14/05/2023 Jantaben Nileshbhai Bhabhor 1123004WL007973 Jantaben Nileshbhai Bhabhor 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836481 JANTABEN NILESHBHAI BHABHOR BANK OF BARODA(606985)
758 Garbada GJ-23-004-019-001/9868900901
(Nadhelav) 		1123004000NRG24120520230149802 14/05/2023 Savitaben Kamleshbhai Bhabhor 1123004WL007973 Savitaben Kamleshbhai Bhabhor 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836479 Savitaben Kamleshbhai Bhabhor FINCARE SMALL FINANCE BANK LTD(608304)
759 Garbada GJ-23-004-019-001/9868900936
(Nadhelav) 		1123004000NRG24120520230146163 14/05/2023 Katija Girishbhai 1123004WL007836 Katija Girishbhai 00691 IPOS0000001 760 760 Processed 17/05/2023 1638836173 KATIJA GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-019-001/9868900936
(Nadhelav) 		1123004000NRG24120520230146162 14/05/2023 katija Savitaben 1123004WL007836 katija Savitaben 00691 IPOS0000001 760 760 Processed 17/05/2023 1638836171 KATIJA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-019-001/9868900936
(Nadhelav) 		1123004000NRG24120520230146161 14/05/2023 Revabhai Nablabhai katija 1123004WL007836 Revabhai Nablabhai katija 00691 IPOS0000001 760 760 Processed 17/05/2023 1638836168 REVABHAI NABLABHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-019-001/9868900937
(Nadhelav) 		1123004000NRG24120520230146164 14/05/2023 Rahulbhai Shakrabhaio Bhabhor 1123004WL007836 Rahulbhai Shakrabhaio Bhabhor 00691 IPOS0000001 760 760 Processed 17/05/2023 1638836176 RAHULBHAI SHAKRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-019-001/9868900978
(Nadhelav) 		1123004000NRG24120520230146330 14/05/2023 Hathila Anuben Apibhai 1123004WL007839 Hathila Anuben Apibhai 00691 IPOS0000001 840 840 Processed 17/05/2023 1638836591 HATHILA ANUBEN APIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-019-001/9868901011
(Nadhelav) 		1123004000NRG24120520230149720 14/05/2023 Dipabhai Ramanbhai Hathila 1123004WL007972 Dipabhai Ramanbhai Hathila 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836129 DIPABHAI RAMANBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Garbada GJ-23-004-019-001/9868901029
(Nadhelav) 		1123004000NRG24120520230149721 14/05/2023 Pankajbhai Ratanbhai Sangada 1123004WL007972 Pankajbhai Ratanbhai Sangada 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836597 PANKAJBHAI RATANBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-019-001/9868901031
(Nadhelav) 		1123004000NRG24120520230149723 14/05/2023 Damor Vijaybhai Keshvabhai 1123004WL007972 Damor Vijaybhai Keshvabhai 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836200 DAMOR VIJAYBHAI KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-019-001/9868901031
(Nadhelav) 		1123004000NRG24120520230149722 14/05/2023 Keshvabhai Sumalabhai Damor 1123004WL007972 Keshvabhai Sumalabhai Damor 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836204 KESHAVABHAI SUMLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garbada GJ-23-004-019-001/9868901032
(Nadhelav) 		1123004000NRG24120520230149724 14/05/2023 Damor Shailesh Bhavlabhai 1123004WL007972 Damor Shailesh Bhavlabhai 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836201 DAMOR SHAILESH BHAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-019-001/9868901032
(Nadhelav) 		1123004000NRG24120520230149725 14/05/2023 Damor Surtaben Shaileshbhai 1123004WL007972 Damor Surtaben Shaileshbhai 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836202 DAMOR SURTABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-019-001/9868901033
(Nadhelav) 		1123004000NRG24120520230149726 14/05/2023 Sangada Akshay Rameshbhai 1123004WL007972 Sangada Akshay Rameshbhai 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836596 SANGADA AKSHY RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-019-001/9868901033
(Nadhelav) 		1123004000NRG24120520230149727 14/05/2023 Sangada Gitaben 1123004WL007972 Sangada Gitaben 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836595 SANGADA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
772 Garbada GJ-23-004-019-001/9868901034
(Nadhelav) 		1123004000NRG24120520230149729 14/05/2023 Sangada Anitaben Sanjaykumar 1123004WL007972 Sangada Anitaben Sanjaykumar 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836183 SANGADA ANITABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 Garbada GJ-23-004-019-001/9868901034
(Nadhelav) 		1123004000NRG24120520230149728 14/05/2023 Sangada Sanjaykumar Rameshbhai 1123004WL007972 Sangada Sanjaykumar Rameshbhai 00691 IPOS0000001 700 700 Processed 17/05/2023 1638836598 SANGADA SANJAYKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Garbada GJ-23-004-021-001/93630745
(Nandva) 		1123004000NRG24120520230136233 14/05/2023 Bhuriya Arvindbhai Bachubhai 1123004WL007398 Bhuriya Arvindbhai Bachubhai 00691 IPOS0000001 1715 1715 Processed 17/05/2023 1638836553 Bhuriya Arvindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
775 Garbada GJ-23-004-021-001/93630746
(Nandva) 		1123004000NRG24120520230136234 14/05/2023 Parmar Nagajibhai Punabhai 1123004WL007398 Parmar Nagajibhai Punabhai 00691 IPOS0000001 1715 1715 Processed 17/05/2023 1638836549 PARMAR NAGAJIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Garbada GJ-23-004-021-001/93630748
(Nandva) 		1123004000NRG24120520230136235 14/05/2023 Bhuriya Ashaben Arvindbhai 1123004WL007398 Bhuriya Ashaben Arvindbhai 00691 IPOS0000001 1715 1715 Processed 17/05/2023 1638836554 Bhuriya Ashaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
777 Garbada GJ-23-004-021-001/9363745
(Nandva) 		1123004000NRG24120520230136194 14/05/2023 Bamanya Rameshbhai Badiyabhai 1123004WL007397 Bamanya Rameshbhai Badiyabhai 00691 IPOS0000001 1715 1715 Processed 17/05/2023 1638836552 Bamaniya Rameshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
778 Garbada GJ-23-004-021-001/956592
(Nandva) 		1123004000NRG24120520230136206 14/05/2023 Gohil Gordhanbhai Rupsing 1123004WL007397 Gohil Gordhanbhai Rupsing 00691 IPOS0000001 1715 1715 Processed 17/05/2023 1638836550 Gohil Gordhanbhai Rupsing FINO PAYMENTS BANK LTD(608001)
779 Garbada GJ-23-004-021-001/9638011045
(Nandva) 		1123004000NRG24120520230136163 14/05/2023 Bhura Kantaben Himatsinh 1123004WL007396 Bhura Kantaben Himatsinh 00691 IPOS0000001 1715 1715 Processed 17/05/2023 1638836594 BHURA KANTABEN HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
780 Garbada GJ-23-004-021-001/9638011047
(Nandva) 		1123004000NRG24120520230136164 14/05/2023 Bamniya Virsingbhai Mangabhai 1123004WL007396 Bamniya Virsingbhai Mangabhai 00691 IPOS0000001 1715 1715 Processed 17/05/2023 1638836123 Bamniya Virsingbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
781 Garbada GJ-23-004-021-001/9638011076
(Nandva) 		1123004000NRG24120520230136174 14/05/2023 Gohil madhuben Gordhanbhai 1123004WL007396 Gohil madhuben Gordhanbhai 00691 IPOS0000001 1715 1715 Processed 17/05/2023 1638836551 Gohil Madhuben Gordanbhai FINO PAYMENTS BANK LTD(608001)
782 Garbada GJ-23-004-022-001/9967680341
(Nelsur) 		1123004000NRG24120520230146624 14/05/2023 SUMANBEN MANUBHAI PALAS 1123004WL007849 SUMANBEN MANUBHAI PALAS 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836077 SUMANBEN MANUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garbada GJ-23-004-022-001/9967680345
(Nelsur) 		1123004000NRG24120520230146626 14/05/2023 MINABEN BHARATBHAI PALAS 1123004WL007849 MINABEN BHARATBHAI PALAS 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836076 MINABEN BHARATBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
784 Garbada GJ-23-004-022-001/9967680429
(Nelsur) 		1123004000NRG24120520230146642 14/05/2023 Anandsinh Sanabhai Palas 1123004WL007849 Anandsinh Sanabhai Palas 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836191 ANANDSINH SANABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
785 Garbada GJ-23-004-022-001/9967680429
(Nelsur) 		1123004000NRG24120520230146643 14/05/2023 Palas Sushilaben Anandinh 1123004WL007849 Palas Sushilaben Anandinh 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836218 PALAS SUSHILABEN ANANDSHINH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garbada GJ-23-004-022-001/9967680430
(Nelsur) 		1123004000NRG24120520230146644 14/05/2023 Palas Badiyabhai Shanabhai 1123004WL007849 Palas Badiyabhai Shanabhai 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836126 PALAS BADIYABHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garbada GJ-23-004-022-001/9967680430
(Nelsur) 		1123004000NRG24120520230146645 14/05/2023 Palas Sumitraben Badiyabhai 1123004WL007849 Palas Sumitraben Badiyabhai 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836217 PALAS SUMITRABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Garbada GJ-23-004-022-001/9967680431
(Nelsur) 		1123004000NRG24120520230146646 14/05/2023 Arvindbhai Kanubhai Palas 1123004WL007849 Arvindbhai Kanubhai Palas 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836486 ARVINDBHAI KANUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-022-001/9967680431
(Nelsur) 		1123004000NRG24120520230146647 14/05/2023 Palas Anitaben Arvindbhai 1123004WL007849 Palas Anitaben Arvindbhai 00691 IPOS0000001 1150 1150 Processed 17/05/2023 1638836485 PALAS ANITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garbada GJ-23-004-035-001/9567670877
(GUNGARDI (GARBADA)) 		1123004000NRG24120520230144864 14/05/2023 vala kantaben devshand 1123004WL007805 vala kantaben devshand 00691 IPOS0000001 60 60 Processed 17/05/2023 1638836121 VALA KANTABEN DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garbada GJ-23-004-035-001/9567670893
(GUNGARDI (GARBADA)) 		1123004000NRG24120520230144867 14/05/2023 vala tarkabhai ganpatbhai 1123004WL007805 vala tarkabhai ganpatbhai 00691 IPOS0000001 60 60 Processed 17/05/2023 1638836090 VALA TARKABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Garbada GJ-23-004-035-001/9567671023
(GUNGARDI (GARBADA)) 		1123004000NRG24120520230144893 14/05/2023 VALA DHANABHAI RAMABHAI 1123004WL007805 VALA DHANABHAI RAMABHAI 00691 IPOS0000001 70 70 Processed 17/05/2023 1638836122 Mr. DHANABHAI RAMABHAI VALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
793 Garbada GJ-23-004-035-001/9567671080
(GUNGARDI (GARBADA)) 		1123004000NRG24120520230144917 14/05/2023 Vala Jagadishkumar Kashanabhai 1123004WL007805 Vala Jagadishkumar Kashanabhai 00691 IPOS0000001 70 70 Processed 17/05/2023 1638836091 VALA JAGADISHKUMAR KASHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Garbada GJ-23-004-035-001/95698115
(GUNGARDI (GARBADA)) 		1123004000NRG24120520230144939 14/05/2023 VALA PRADIPKUMAR KASANABHAI 1123004WL007805 VALA PRADIPKUMAR KASANABHAI 00691 IPOS0000001 70 70 Processed 17/05/2023 1638836118 VALA PRADIPKUMAR KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Garbada GJ-23-004-036-001/9912349783
(KHARWA (GARBADA)) 		1123004000NRG24120520230145725 14/05/2023 BHURIYA SHANUBHAI BALUBHAI 1123004WL007825 BHURIYA SHANUBHAI BALUBHAI 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1638836177 Bhuriya Shanubhai Balubhai FINO PAYMENTS BANK LTD(608001)
796 Garbada GJ-23-004-036-001/9912349784
(KHARWA (GARBADA)) 		1123004000NRG24120520230145726 14/05/2023 BHURIYA MUKESHBHAI BACHUBHAI 1123004WL007825 BHURIYA MUKESHBHAI BACHUBHAI 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1638836180 MUKESHBHAI BACHUBHAI BHURIYA UCO BANK(607066)
797 Garbada GJ-23-004-036-001/9912349784
(KHARWA (GARBADA)) 		1123004000NRG24120520230145727 14/05/2023 BHURIYA RAMKABEN MUKESHBHAI 1123004WL007825 BHURIYA RAMKABEN MUKESHBHAI 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1638836181 RAMKABEN MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
798 Garbada GJ-23-004-036-001/9912349875
(KHARWA (GARBADA)) 		1123004000NRG24120520230145739 14/05/2023 Bhuriya Sangitaben Narvatbhai 1123004WL007825 Bhuriya Sangitaben Narvatbhai 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1638836179 BHURIYA SANGITABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
799 Garbada GJ-23-004-036-001/9912349875
(KHARWA (GARBADA)) 		1123004000NRG24120520230145738 14/05/2023 Naravatbhai Mavjibhai Bhuriya 1123004WL007825 Naravatbhai Mavjibhai Bhuriya 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1638836178 MR NARVATBHAI MAVJIBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 215089 215089
Total 919331 919331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_140523APB_FTO_27946 AXIS BANK UTIB0000038 VALLABH VIDYANAGAR, GUJRAT 2415
2 Garbada GJ1123004_140523APB_FTO_27946 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1715
3 Garbada GJ1123004_140523APB_FTO_27946 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 31224
4 Garbada GJ1123004_140523APB_FTO_27946 Bank of Baroda BARB0CHADAH CHANDWADA 108159
5 Garbada GJ1123004_140523APB_FTO_27946 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13212
6 Garbada GJ1123004_140523APB_FTO_27946 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 7899
7 Garbada GJ1123004_140523APB_FTO_27946 Bank of Baroda BARB0DOHADX DOHAD BRANCH 47067
8 Garbada GJ1123004_140523APB_FTO_27946 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 27240
9 Garbada GJ1123004_140523APB_FTO_27946 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 720
10 Garbada GJ1123004_140523APB_FTO_27946 Bank of India BKID0002082 DAHOD BRANCH 10833
11 Garbada GJ1123004_140523APB_FTO_27946 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 20914
12 Garbada GJ1123004_140523APB_FTO_27946 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3825
13 Garbada GJ1123004_140523APB_FTO_27946 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 43383
14 Garbada GJ1123004_140523APB_FTO_27946 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 20585
15 Garbada GJ1123004_140523APB_FTO_27946 Canara Bank CNRB0003308 DAHOD 1410
16 Garbada GJ1123004_140523APB_FTO_27946 Central Bank Of India CBIN0280482 DOHAD 5800
17 Garbada GJ1123004_140523APB_FTO_27946 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 4200
18 Garbada GJ1123004_140523APB_FTO_27946 Central Bank Of India CBIN0281647 JASWADA 146467
19 Garbada GJ1123004_140523APB_FTO_27946 ICICI BANK ICIC0000466 DAHOD 2180
20 Garbada GJ1123004_140523APB_FTO_27946 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1920
21 Garbada GJ1123004_140523APB_FTO_27946 Punjab National Bank PUNB0220710 Dahod 4750
22 Garbada GJ1123004_140523APB_FTO_27946 State Bank of India SBIN0000368 DAHOD 11080
23 Garbada GJ1123004_140523APB_FTO_27946 State Bank of India SBIN0002645 GARBADA 32824
24 Garbada GJ1123004_140523APB_FTO_27946 State Bank of India SBIN0015500 JHALOD 154420
25 Garbada GJ1123004_140523APB_FTO_27946 India Post Payments Bank IPOS0000001 DAHOD 215089

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