Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:14 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_300423APB_FTO_14401
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-034-001/9567671529
(BHILWA (GARBADA)) 		1123004000NRG24290420230071934 30/04/2023 Rathod Sandipkumar Hirabhai 1123004WL004142 Rathod Sandipkumar Hirabhai 00032 UTIB0000367 1540 1540 Processed 10/05/2023 1402065478 SANDIPBHAI HIRABHAI RATHOD BANK OF BARODA(606985)
SubTotal 1540 1540
2 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG24290420230071162 30/04/2023 jyotsnaben sureshbhai 1123004WL004117 jyotsnaben sureshbhai 00045 BARB0BGGBXX 1242 1242 Processed 10/05/2023 1402065663 JYOTSANABEN SURESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG24290420230071172 30/04/2023 GITABEN RAMESHCHANDRA 1123004WL004117 GITABEN RAMESHCHANDRA 00045 BARB0BGGBXX 1248 1248 Processed 10/05/2023 1402065648 GITABEN RAMESHCHANDRA SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG24290420230071170 30/04/2023 PARVATBHAI DEVISINGBHAI 1123004WL004117 PARVATBHAI DEVISINGBHAI 00045 BARB0BGGBXX 1242 1242 Processed 10/05/2023 1402065668 SOLANKI PARVATSINH DEVISING BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG24290420230071169 30/04/2023 SOLANKIRAMESHSANDR DEVISINGBHAI 1123004WL004117 SOLANKIRAMESHSANDR DEVISINGBHAI 00045 BARB0BGGBXX 1242 1242 Processed 10/05/2023 1402065599 RAMESHCHANDRA DEVISINH SOLANK BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9568769986
(Abhlod) 		1123004000NRG24290420230071171 30/04/2023 VANITABEN PRABHATSINH 1123004WL004117 VANITABEN PRABHATSINH 00045 BARB0BGGBXX 1242 1242 Processed 10/05/2023 1402065649 VANITABEN PRABHATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG24290420230071174 30/04/2023 rajeshvariben sardarbhai 1123004WL004117 rajeshvariben sardarbhai 00045 BARB0BGGBXX 1248 1248 Processed 10/05/2023 1402065651 Roz Rajeshavriben Sardarbhai BANK OF BARODA(606985)
8 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG24290420230071173 30/04/2023 roz sardarbhai natvarbhai 1123004WL004117 roz sardarbhai natvarbhai 00045 BARB0BGGBXX 1248 1248 Processed 10/05/2023 1402065664 Roz Sardarbhai Natvarbhai BANK OF BARODA(606985)
9 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG24290420230071176 30/04/2023 bhanuben 1123004WL004117 bhanuben 00045 BARB0BGGBXX 1248 1248 Processed 10/05/2023 1402065659 BHANUBEN VINODBHAI ROZ ICICI BANK LTD(508534)
10 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG24290420230071175 30/04/2023 Roz vinodbhai balvant 1123004WL004117 Roz vinodbhai balvant 00045 BARB0BGGBXX 1248 1248 Processed 10/05/2023 1402065601 VINODBHAI BALVANTBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9996798345
(Abhlod) 		1123004000NRG24290420230065931 30/04/2023 PALAS RAMSINGBHAI KASHNABHAI 1123004WL003861 PALAS RAMSINGBHAI KASHNABHAI 00045 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065608 Palas ramsing ICICI BANK LTD(508534)
12 Garbada GJ-23-004-001-001/9996798392
(Abhlod) 		1123004000NRG24290420230065933 30/04/2023 PALAS SENIYABHAI CHHAGAN 1123004WL003861 PALAS SENIYABHAI CHHAGAN 00045 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065662 SANIYABHAI CHHAGANBHAI PALASH BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9996798463
(Abhlod) 		1123004000NRG24290420230071191 30/04/2023 SOLANKI DEVISINH BHARATSINH 1123004WL004117 SOLANKI DEVISINH BHARATSINH 00045 BARB0BGGBXX 1248 1248 Processed 10/05/2023 1402065600 Devising ICICI BANK LTD(508534)
14 Garbada GJ-23-004-017-001/9667894281
(Matwa) 		1123004000NRG24290420230069116 30/04/2023 Rahulbhai zithara 1123004WL003989 Rahulbhai zithara 00045 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1402065652 Rahulkumar Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 15971 15971
15 Garbada GJ-23-004-001-001/9969780075
(Abhlod) 		1123004000NRG24290420230065755 30/04/2023 BHABHOR MALIBEN RAMSINGBHAI 1123004WL003854 BHABHOR MALIBEN RAMSINGBHAI 00045 BARB0CHADAH 1265 1265 Processed 10/05/2023 1402065520 MALIBEN RAMSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9969780076
(Abhlod) 		1123004000NRG24290420230065757 30/04/2023 BHABHOR SANTABEN AEKAMSINGBHAI 1123004WL003854 BHABHOR SANTABEN AEKAMSINGBHAI 00045 BARB0CHADAH 506 506 Processed 10/05/2023 1402065568 BHABHOR SANTABEN AKAMSINH ICICI BANK LTD(508534)
17 Garbada GJ-23-004-001-001/9969780076
(Abhlod) 		1123004000NRG24290420230065758 30/04/2023 BHABHOR SAVANBHAI SANUBHAI 1123004WL003854 BHABHOR SAVANBHAI SANUBHAI 00045 BARB0CHADAH 1265 1265 Processed 10/05/2023 1402066077 SAVANBHAI SANUBHAI BHABHOR BANK OF BARODA(606985)
18 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG24290420230065760 30/04/2023 BHABHOR INDIRABEN SANUBHAI 1123004WL003854 BHABHOR INDIRABEN SANUBHAI 00045 BARB0CHADAH 1265 1265 Processed 10/05/2023 1402066076 Bhabhor Idiraben BANK OF BARODA(606985)
19 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG24290420230065759 30/04/2023 BHABHOR SANUBHAI HIMATABHAI 1123004WL003854 BHABHOR SANUBHAI HIMATABHAI 00045 BARB0CHADAH 1265 1265 Processed 10/05/2023 1402065521 SANUBHAI HIMTABHAI BHABOR BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-001-001/9969780079
(Abhlod) 		1123004000NRG24290420230065762 30/04/2023 BHABHOR GORAKHIBEN SHAILESHBHAI 1123004WL003854 BHABHOR GORAKHIBEN SHAILESHBHAI 00045 BARB0CHADAH 1265 1265 Processed 10/05/2023 1402065519 GORKIBEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-001-001/9969780079
(Abhlod) 		1123004000NRG24290420230065761 30/04/2023 BHABHOR SHAILESHBHAI MAJUBHAI 1123004WL003854 BHABHOR SHAILESHBHAI MAJUBHAI 00045 BARB0CHADAH 1265 1265 Processed 10/05/2023 1402065518 Bhabhor Shaileshbhai BANK OF BARODA(606985)
22 Garbada GJ-23-004-001-001/9969780080
(Abhlod) 		1123004000NRG24290420230065763 30/04/2023 BHABHOR MAJUBHAI BHAVALABHAI 1123004WL003854 BHABHOR MAJUBHAI BHAVALABHAI 00045 BARB0CHADAH 1270 1270 Processed 10/05/2023 1402066120 MAJUBHAI BHAVLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG24290420230065766 30/04/2023 BHABHOR DHARMENDRA VINODBHAI 1123004WL003854 BHABHOR DHARMENDRA VINODBHAI 00045 BARB0CHADAH 1270 1270 Processed 10/05/2023 1402066119 DHARMENDRKUMAR VINODBHAI BHABHOR BANK OF BARODA(606985)
24 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG24290420230065764 30/04/2023 BHABHOR VINODBHAI SANUBHAI 1123004WL003854 BHABHOR VINODBHAI SANUBHAI 00045 BARB0CHADAH 1270 1270 Processed 10/05/2023 1402065522 VINODBHAI SHANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG24290420230065765 30/04/2023 BHABHOR ZUNABEN VINODBHAI 1123004WL003854 BHABHOR ZUNABEN VINODBHAI 00045 BARB0CHADAH 1270 1270 Processed 10/05/2023 1402066075 ZUNABEN VINODBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG24290420230067796 30/04/2023 Gohil Shankarbhai Nevabhai 1123004WL003928 Gohil Shankarbhai Nevabhai 00045 BARB0CHADAH 1386 1386 Processed 10/05/2023 1402065719 Mr. SHANKARBHAI NEVABHAI GOHEL CENTRAL BANK OF INDIA(607115)
27 Garbada GJ-23-004-002-001/9564855
(Ambli) 		1123004000NRG24290420230066273 30/04/2023 NIKULKUMAR AMARSINH 1123004WL003873 NIKULKUMAR AMARSINH 00045 BARB0CHADAH 50 50 Processed 10/05/2023 1402065819 NIKULKUMAR AMARSINH SOLANKI BANK OF BARODA(606985)
28 Garbada GJ-23-004-002-001/9564870
(Ambli) 		1123004000NRG24290420230067706 30/04/2023 SOLANKI RAJU KHATRA 1123004WL003926 SOLANKI RAJU KHATRA 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1402065717 Mr. RAJUBHAI KHATRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
29 Garbada GJ-23-004-002-001/9564882
(Ambli) 		1123004000NRG24290420230067710 30/04/2023 SOLANKI SHALESH DARBARSINH 1123004WL003926 SOLANKI SHALESH DARBARSINH 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1402065716 Mr. SHAILESHKUMAR DARBARBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
30 Garbada GJ-23-004-002-001/9564885
(Ambli) 		1123004000NRG24290420230071229 30/04/2023 pintu 1123004WL004119 pintu 00045 BARB0CHADAH 1400 1400 Processed 10/05/2023 1402065769 PINTUKUMAR DALSINH SOLANKI BANK OF BARODA(606985)
31 Garbada GJ-23-004-002-001/9564887
(Ambli) 		1123004000NRG24290420230067715 30/04/2023 KAMLESH 1123004WL003926 KAMLESH 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1402065770 KAMLESHKUMAR RAMANBHAI SOLANKI BANK OF BARODA(606985)
32 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG24290420230067720 30/04/2023 Shardaben Nareshbhai 1123004WL003926 Shardaben Nareshbhai 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1402065771 SHARDABEN NARESHBHAI SOLANKI BANK OF BARODA(606985)
33 Garbada GJ-23-004-002-001/9564938
(Ambli) 		1123004000NRG24290420230066275 30/04/2023 SARLA 1123004WL003873 SARLA 00045 BARB0CHADAH 50 50 Processed 10/05/2023 1402065823 Sarlaben Udesinh Solanki BANK OF BARODA(606985)
34 Garbada GJ-23-004-002-001/9564990
(Ambli) 		1123004000NRG24290420230067721 30/04/2023 SOLANKI SUREKHABEN KAMALESHBHAI 1123004WL003926 SOLANKI SUREKHABEN KAMALESHBHAI 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1402065821 SUREKHABEN KAMLESHBHAI SOLANKI BANK OF BARODA(606985)
35 Garbada GJ-23-004-002-001/95650507
(Ambli) 		1123004000NRG24290420230067744 30/04/2023 Solanki Premilaben Motisinh 1123004WL003926 Solanki Premilaben Motisinh 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1402065569 SOLANKI PREMILABEN MOTISINH BANK OF BARODA(606985)
36 Garbada GJ-23-004-002-001/956550508
(Ambli) 		1123004000NRG24290420230067745 30/04/2023 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 1123004WL003926 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1402065825 GIRISHKUMAR NARANBHAI SOLANKI BANK OF BARODA(606985)
37 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG24290420230066279 30/04/2023 SOYDA SAKARABHAI KANJIBHAI 1123004WL003873 SOYDA SAKARABHAI KANJIBHAI 00045 BARB0CHADAH 50 50 Processed 10/05/2023 1402066110 SHAKRABHAI KANJIBHAI SOYDA BANK OF BARODA(606985)
38 Garbada GJ-23-004-002-001/9996798501
(Ambli) 		1123004000NRG24290420230067765 30/04/2023 ANJANABEN SHAILESHBHAI SOLANKI 1123004WL003926 ANJANABEN SHAILESHBHAI SOLANKI 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1402065822 ANJANABEN SHAILESHBHAI SOLANKI BANK OF BARODA(606985)
39 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG24290420230066282 30/04/2023 BHAVNABEN DASHRATHBHAI SOLANKI 1123004WL003873 BHAVNABEN DASHRATHBHAI SOLANKI 00045 BARB0CHADAH 50 50 Processed 10/05/2023 1402066065 SOLANKI BHAVNABEN DASHRTHBHAI BANK OF BARODA(606985)
40 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG24290420230066281 30/04/2023 SOLANKI DASHRATHBHAI KARANSINH 1123004WL003873 SOLANKI DASHRATHBHAI KARANSINH 00045 BARB0CHADAH 50 50 Processed 10/05/2023 1402066064 SOLANKI DASHRTHBHAI KARANSINH BANK OF BARODA(606985)
41 Garbada GJ-23-004-002-001/9996798540
(Ambli) 		1123004000NRG24290420230066285 30/04/2023 SOLANKI NAYANABEN UDESINH 1123004WL003873 SOLANKI NAYANABEN UDESINH 00045 BARB0CHADAH 50 50 Processed 10/05/2023 1402065514 NAYNABEN UDESINH SOLANKI BANK OF BARODA(606985)
42 Garbada GJ-23-004-002-001/9996798547
(Ambli) 		1123004000NRG24290420230071242 30/04/2023 SOLANKI HARISHBHAI RAJUBHAI 1123004WL004119 SOLANKI HARISHBHAI RAJUBHAI 00045 BARB0CHADAH 1400 1400 Processed 10/05/2023 1402066121 HARISHKUMAR RAJUBHAI SOLANKI BANK OF BARODA(606985)
43 Garbada GJ-23-004-002-001/9996798556
(Ambli) 		1123004000NRG24290420230067860 30/04/2023 BAMANYA REENABEN BISHALKUMAR 1123004WL003928 BAMANYA REENABEN BISHALKUMAR 00045 BARB0CHADAH 1432 1432 Processed 10/05/2023 1402065635 BAMANYA REENABEN VISHALKUMAR BANK OF BARODA(606985)
44 Garbada GJ-23-004-004-001/9996636756
(Bhe) 		1123004000NRG24290420230072174 30/04/2023 Bhuriya Vipulbhai Dineshbhai 1123004WL004147 Bhuriya Vipulbhai Dineshbhai 00045 BARB0CHADAH 600 600 Processed 10/05/2023 1402065674 Bhuriya Vipulbhai Dineshbhai BANK OF BARODA(606985)
45 Garbada GJ-23-004-008-001/95646726
(Chharchhoda) 		1123004000NRG24290420230068821 30/04/2023 Kharad Vikrambhai Ramanbhai 1123004WL003983 Kharad Vikrambhai Ramanbhai 00045 BARB0CHADAH 1482 1482 Processed 10/05/2023 1402066217 KHARAD VIKRAMBHAI RAMANBHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-008-001/9994686698
(Chharchhoda) 		1123004000NRG24290420230068851 30/04/2023 PALAS LALITABEN PARSINHBHAI 1123004WL003983 PALAS LALITABEN PARSINHBHAI 00045 BARB0CHADAH 1351 1351 Processed 10/05/2023 1402066063 PALAS LALITABEN PARSINGBHAI BANK OF BARODA(606985)
47 Garbada GJ-23-004-008-001/9994686698
(Chharchhoda) 		1123004000NRG24290420230068850 30/04/2023 PALAS PARSINH SOMABHAI 1123004WL003983 PALAS PARSINH SOMABHAI 00045 BARB0CHADAH 1351 1351 Processed 10/05/2023 1402066062 PALAS PARSINGBHAI SOMABHAI BANK OF BARODA(606985)
48 Garbada GJ-23-004-008-001/9994689100
(Chharchhoda) 		1123004000NRG24290420230068859 30/04/2023 VARALA NURIYA 1123004WL003983 VARALA NURIYA 00045 BARB0CHADAH 1351 1351 Processed 10/05/2023 1402065824 Palas Varlabhai Nuriyabhai BANK OF BARODA(606985)
49 Garbada GJ-23-004-008-001/9994689133
(Chharchhoda) 		1123004000NRG24290420230068866 30/04/2023 SAMABEN GANI 1123004WL003983 SAMABEN GANI 00045 BARB0CHADAH 1351 1351 Processed 10/05/2023 1402065528 Meda Samaben Ganiyabhai BANK OF BARODA(606985)
50 Garbada GJ-23-004-008-001/9996798365
(Chharchhoda) 		1123004000NRG24290420230068884 30/04/2023 BARIA SHAKARABHAI MANIYABHAI 1123004WL003983 BARIA SHAKARABHAI MANIYABHAI 00045 BARB0CHADAH 1351 1351 Processed 10/05/2023 1402065820 APILBHAI F&NG SAKRABHAI BARIYA BANK OF BARODA(606985)
51 Garbada GJ-23-004-009-001/9564847
(Dadur) 		1123004000NRG24290420230072777 30/04/2023 KANTABEN 1123004WL004160 KANTABEN 00045 BARB0CHADAH 1470 1470 Processed 10/05/2023 1402065922 BHURIA KANTABEN PRATAPBHAI BANK OF BARODA(606985)
52 Garbada GJ-23-004-017-001/956482117
(Matwa) 		1123004000NRG24290420230069066 30/04/2023 NARESHKUMAR GOPALBHAI 1123004WL003989 NARESHKUMAR GOPALBHAI 00045 BARB0CHADAH 1272 1272 Processed 10/05/2023 1402065718 Bamanya Nareshkumar Gopalsinh BANK OF BARODA(606985)
53 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG24290420230069067 30/04/2023 PARMAR BHARUBHAI RUPABHAI 1123004WL003989 PARMAR BHARUBHAI RUPABHAI 00045 BARB0CHADAH 1272 1272 Processed 10/05/2023 1402065721 BHARUBHAI ICICI BANK LTD(508534)
54 Garbada GJ-23-004-017-001/956482204
(Matwa) 		1123004000NRG24290420230069072 30/04/2023 MAYURBHAI RAMESHBHAI 1123004WL003989 MAYURBHAI RAMESHBHAI 00045 BARB0CHADAH 1272 1272 Processed 10/05/2023 1402066010 Mayurkumar Rameshbhai Parmar BANK OF BARODA(606985)
55 Garbada GJ-23-004-017-001/9564833900
(Matwa) 		1123004000NRG24290420230074875 30/04/2023 rathod kaliben ramsing 1123004WL004202 rathod kaliben ramsing 00045 BARB0CHADAH 378 378 Processed 10/05/2023 1402066166 Rathod Kaliben Ramsingbhai BANK OF BARODA(606985)
56 Garbada GJ-23-004-017-001/956582060
(Matwa) 		1123004000NRG24290420230069086 30/04/2023 PUJABHAI 1123004WL003989 PUJABHAI 00045 BARB0CHADAH 1115 1115 Processed 10/05/2023 1402066215 Hathila Sumliben Punjiyabhai BANK OF BARODA(606985)
57 Garbada GJ-23-004-017-001/956582062
(Matwa) 		1123004000NRG24290420230069088 30/04/2023 arunaben maynkbhai 1123004WL003989 arunaben maynkbhai 00045 BARB0CHADAH 1115 1115 Processed 10/05/2023 1402065673 Bhuriya Arunaben Mayankkumar BANK OF BARODA(606985)
58 Garbada GJ-23-004-017-001/956582069-A
(Matwa) 		1123004000NRG24290420230069097 30/04/2023 BAMNIYA SURESHBHAI VALABHAI 1123004WL003989 BAMNIYA SURESHBHAI VALABHAI 00045 BARB0CHADAH 1115 1115 Processed 10/05/2023 1402065826 BAMANIYA SURESHBHAI VALABHAI BANK OF BARODA(606985)
59 Garbada GJ-23-004-017-001/9567834272
(Matwa) 		1123004000NRG24290420230069109 30/04/2023 BARIYA SHITALBEN NARESHBHAI 1123004WL003989 BARIYA SHITALBEN NARESHBHAI 00045 BARB0CHADAH 1175 1175 Processed 10/05/2023 1402065810 BARIYA SHITALBEN NARESHBHAI BANK OF BARODA(606985)
60 Garbada GJ-23-004-017-001/9667834068
(Matwa) 		1123004000NRG24290420230074879 30/04/2023 KIJALBEN KANUBHAI 1123004WL004202 KIJALBEN KANUBHAI 00045 BARB0CHADAH 378 378 Processed 10/05/2023 1402066165 KINJALBEN KANBHAI RATHOD BANK OF BARODA(606985)
61 Garbada GJ-23-004-017-001/9667894322
(Matwa) 		1123004000NRG24290420230066199 30/04/2023 BHABHOR DEVABHAI PARTHIBHAI 1123004WL003870 BHABHOR DEVABHAI PARTHIBHAI 00045 BARB0CHADAH 1284 1284 Processed 10/05/2023 1402065768 DEVABHAI PARTHIBHAI BHABHOR BANK OF BARODA(606985)
62 Garbada GJ-23-004-017-001/9996798088
(Matwa) 		1123004000NRG24290420230069118 30/04/2023 Palas Himatsing Ramsing 1123004WL003989 Palas Himatsing Ramsing 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1402065877 PALAS HIMATBHAI RAMSING BANK OF BARODA(606985)
63 Garbada GJ-23-004-017-001/9996798109
(Matwa) 		1123004000NRG24290420230074890 30/04/2023 KATARA KAUSHIKBHAI MUKESHBHAI 1123004WL004202 KATARA KAUSHIKBHAI MUKESHBHAI 00045 BARB0CHADAH 1085 1085 Processed 10/05/2023 1402065636 KAUSHIKBHAI MUKESHBHAI KATARA BANK OF BARODA(606985)
64 Garbada GJ-23-004-017-001/9996798136
(Matwa) 		1123004000NRG24290420230066206 30/04/2023 Bhabhor Ramsingbhai Prathibhai 1123004WL003870 Bhabhor Ramsingbhai Prathibhai 00045 BARB0CHADAH 1284 1284 Processed 10/05/2023 1402065633 Bhabhor Ramsing Parthibhai BANK OF BARODA(606985)
65 Garbada GJ-23-004-017-001/9996798139
(Matwa) 		1123004000NRG24290420230066209 30/04/2023 Bhabhor Ratanabhai Dhulabhai 1123004WL003870 Bhabhor Ratanabhai Dhulabhai 00045 BARB0CHADAH 1284 1284 Processed 10/05/2023 1402066219 BHABHOR RATANSINH DHULABHAI BANK OF BARODA(606985)
66 Garbada GJ-23-004-017-001/9996798139
(Matwa) 		1123004000NRG24290420230066210 30/04/2023 Laliben Ratnabhai 1123004WL003870 Laliben Ratnabhai 00045 BARB0CHADAH 1070 1070 Processed 10/05/2023 1402066218 BHABHOR LALIBEN RATANSING BANK OF BARODA(606985)
67 Garbada GJ-23-004-017-001/9996798140
(Matwa) 		1123004000NRG24290420230066211 30/04/2023 Bhabhor Valabhai I Maknabhai 1123004WL003870 Bhabhor Valabhai I Maknabhai 00045 BARB0CHADAH 1284 1284 Processed 10/05/2023 1402065672 Valabhai Makanabhai Bhabhor BANK OF BARODA(606985)
68 Garbada GJ-23-004-017-001/9996798140
(Matwa) 		1123004000NRG24290420230066212 30/04/2023 Sumitaben Valabhai 1123004WL003870 Sumitaben Valabhai 00045 BARB0CHADAH 1302 1302 Processed 10/05/2023 1402065632 SUMITRABEN VALABHAI BHABHOR BANK OF BARODA(606985)
69 Garbada GJ-23-004-017-001/9996798179
(Matwa) 		1123004000NRG24290420230069122 30/04/2023 BARIYA MAHESHBHAI PRATAPBHAI 1123004WL003989 BARIYA MAHESHBHAI PRATAPBHAI 00045 BARB0CHADAH 1175 1175 Processed 10/05/2023 1402065634 MAHESHBHAI PRATAPBHAI BARIA BANK OF BARODA(606985)
70 Garbada GJ-23-004-017-001/9996798180
(Matwa) 		1123004000NRG24290420230069125 30/04/2023 NARESHBHAI PRATAPBHAI 1123004WL003989 NARESHBHAI PRATAPBHAI 00045 BARB0CHADAH 1180 1180 Processed 10/05/2023 1402065677 Baria Nareshkumar BANK OF BARODA(606985)
71 Garbada GJ-23-004-017-001/9996798219
(Matwa) 		1123004000NRG24290420230069135 30/04/2023 DIPAKBAHI 1123004WL003989 DIPAKBAHI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1402066023 Bamaniya Dipakbhai Madubhai BANK OF BARODA(606985)
72 Garbada GJ-23-004-017-001/9996798250
(Matwa) 		1123004000NRG24290420230069139 30/04/2023 SOLANKI BABUBHAI DEVABHAI 1123004WL003989 SOLANKI BABUBHAI DEVABHAI 00045 BARB0CHADAH 1095 1095 Processed 10/05/2023 1402066024 SOLANKI BABUBHAI DEVABHAI BANK OF BARODA(606985)
73 Garbada GJ-23-004-017-001/9996798542
(Matwa) 		1123004000NRG24290420230069146 30/04/2023 VAHONIYA MESUBEN MANSINGBHAI 1123004WL003989 VAHONIYA MESUBEN MANSINGBHAI 00045 BARB0CHADAH 1180 1180 Processed 10/05/2023 1402066011 VAHONIYA MESUBEN MANSINGBHAI BANK OF BARODA(606985)
74 Garbada GJ-23-004-019-001/9868898851
(Nadhelav) 		1123004000NRG24290420230068078 30/04/2023 Hatila Parvinbhai Bharabhai 1123004WL003935 Hatila Parvinbhai Bharabhai 00045 BARB0CHADAH 1673 1673 Processed 10/05/2023 1402065873 PRAVINBHAI BHERUBHAI HATHILA BANK OF BARODA(606985)
75 Garbada GJ-23-004-019-001/9868899386
(Nadhelav) 		1123004000NRG24290420230074195 30/04/2023 BHABHOR KAJUBHAI GAVABHAI 1123004WL004190 BHABHOR KAJUBHAI GAVABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402065675 Bhabhor Kajubhai Gavabhai BANK OF BARODA(606985)
76 Garbada GJ-23-004-019-001/9868899489
(Nadhelav) 		1123004000NRG24290420230074107 30/04/2023 BHABHOR MANGABHAI RALIYABHAI 1123004WL004188 BHABHOR MANGABHAI RALIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402065878 Mr. MANGABHAI RALIABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
77 Garbada GJ-23-004-019-001/9868899495
(Nadhelav) 		1123004000NRG24290420230074114 30/04/2023 BHABHOR SOMABHAI ISHAKBHAI 1123004WL004188 BHABHOR SOMABHAI ISHAKBHAI 00045 BARB0CHADAH 1200 1200 Processed 11/05/2023 1402065875 SOMABHAI ISHAKBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Garbada GJ-23-004-019-001/9868899498
(Nadhelav) 		1123004000NRG24290420230074116 30/04/2023 BHABHOR SUMIBEN MOJIBHAI 1123004WL004188 BHABHOR SUMIBEN MOJIBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402065879 SUMIBEN MOJIBHAI BHABHOR BANK OF BARODA(606985)
79 Garbada GJ-23-004-019-001/9868899537
(Nadhelav) 		1123004000NRG24290420230074197 30/04/2023 GANAVA HAVSINGBHAI SHAKRABHAI 1123004WL004190 GANAVA HAVSINGBHAI SHAKRABHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1402065468 HAVSINHBHAI SHAKARABHAI GANAVA BANK OF BARODA(606985)
80 Garbada GJ-23-004-019-001/9868899725
(Nadhelav) 		1123004000NRG24290420230074198 30/04/2023 GANAVA BHAVSING MAGANBHAI 1123004WL004190 GANAVA BHAVSING MAGANBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1402065470 GANAVA BHAVSINGBHAI MAGANBHAI BANK OF BARODA(606985)
81 Garbada GJ-23-004-019-001/9868899866
(Nadhelav) 		1123004000NRG24290420230074199 30/04/2023 MEDA SHANTABEN PRAKASHBHAI 1123004WL004190 MEDA SHANTABEN PRAKASHBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1402065469 MEDA SHANTABEN PRAKASHBHAI BANK OF BARODA(606985)
82 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG24290420230074125 30/04/2023 BHABHOR RENUKABEN SARDARBHAI 1123004WL004188 BHABHOR RENUKABEN SARDARBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402065874 Bhabhor Renukaben Sardarbhai BANK OF BARODA(606985)
83 Garbada GJ-23-004-019-001/9868900001
(Nadhelav) 		1123004000NRG24290420230074126 30/04/2023 VAHONIYA MAJUBHAI SOMABHAI 1123004WL004188 VAHONIYA MAJUBHAI SOMABHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402065880 MAJUBHAI SOMABHAI VAHONIYA BANK OF BARODA(606985)
84 Garbada GJ-23-004-019-001/9868900001
(Nadhelav) 		1123004000NRG24290420230074127 30/04/2023 VAHONIYA VASNIBEN MAJUBHAI 1123004WL004188 VAHONIYA VASNIBEN MAJUBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402065876 VASNIBEN MAJUBHAI VAHONIYA BANK OF BARODA(606985)
85 Garbada GJ-23-004-019-001/9868900049
(Nadhelav) 		1123004000NRG24290420230074201 30/04/2023 BHABHOR GITABEN DILIPBHAI 1123004WL004190 BHABHOR GITABEN DILIPBHAI 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402065678 BHABHOR GITABEN DILIPBHAI BANK OF BARODA(606985)
86 Garbada GJ-23-004-019-001/9868900051
(Nadhelav) 		1123004000NRG24290420230074203 30/04/2023 VARSHABEN KANIYABHAI BHABHOR 1123004WL004190 VARSHABEN KANIYABHAI BHABHOR 00045 BARB0CHADAH 1200 1200 Processed 10/05/2023 1402065676 VARSHABEN KANIYABHAI BHABHOR BANK OF BARODA(606985)
87 Garbada GJ-23-004-019-001/9868900187
(Nadhelav) 		1123004000NRG24290420230074206 30/04/2023 RAMESHBHAI RATNABHHAI BHABHOR 1123004WL004190 RAMESHBHAI RATNABHHAI BHABHOR 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1402065516 Rameshbhai Ratnabhai Bhabhor BANK OF BARODA(606985)
88 Garbada GJ-23-004-019-001/9868900188
(Nadhelav) 		1123004000NRG24290420230074209 30/04/2023 BHABHOR NITABEN ITESHBHAI 1123004WL004190 BHABHOR NITABEN ITESHBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1402065517 NITABEN RASULBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-019-001/9868900188
(Nadhelav) 		1123004000NRG24290420230074208 30/04/2023 ITESHBHAI RAMESHBHAI BHABHOR 1123004WL004190 ITESHBHAI RAMESHBHAI BHABHOR 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1402065515 MR ITESHBHAI RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
90 Garbada GJ-23-004-019-001/9868900237
(Nadhelav) 		1123004000NRG24290420230074465 30/04/2023 JESINGBHAI VARSINGBHAI HATHILA 1123004WL004195 JESINGBHAI VARSINGBHAI HATHILA 00045 BARB0CHADAH 1400 1400 Processed 10/05/2023 1402065466 Mr. JESINGBHAI VARSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
91 Garbada GJ-23-004-019-001/9868900370
(Nadhelav) 		1123004000NRG24290420230074473 30/04/2023 HATHILA LILABEN JESINGBHAI 1123004WL004195 HATHILA LILABEN JESINGBHAI 00045 BARB0CHADAH 1400 1400 Processed 10/05/2023 1402065467 Hathila Lilaben BANK OF BARODA(606985)
92 Garbada GJ-23-004-019-001/9868900477
(Nadhelav) 		1123004000NRG24290420230074479 30/04/2023 HATHILA VAJESING VARSING 1123004WL004195 HATHILA VAJESING VARSING 00045 BARB0CHADAH 1400 1400 Processed 10/05/2023 1402065471 HATHILA VAJESINGBHAI VARSINH BANK OF BARODA(606985)
93 Garbada GJ-23-004-019-001/9868900545
(Nadhelav) 		1123004000NRG24290420230074225 30/04/2023 Shantaben Majubhai Vahoniya 1123004WL004190 Shantaben Majubhai Vahoniya 00045 BARB0CHADAH 1400 1400 Processed 10/05/2023 1402065472 Shantaben Majubhai Vahoniya FINO PAYMENTS BANK LTD(608001)
94 Garbada GJ-23-004-022-001/9967680108
(Nelsur) 		1123004000NRG24290420230073672 30/04/2023 PARMAR KASTURIBEN SANKARBHAI 1123004WL004179 PARMAR KASTURIBEN SANKARBHAI 00045 BARB0CHADAH 1150 1150 Processed 10/05/2023 1402065881 PARMAR KIRTIBEN SHANKARBHAI BANK OF BARODA(606985)
95 Garbada GJ-23-004-022-001/9967680108
(Nelsur) 		1123004000NRG24290420230073673 30/04/2023 PARMAR NETALBEN SHAILESHBHAI 1123004WL004179 PARMAR NETALBEN SHAILESHBHAI 00045 BARB0CHADAH 1149 1149 Processed 10/05/2023 1402065906 PARMAR NETALBEN SHAILESHABHAI ICICI BANK LTD(508534)
96 Garbada GJ-23-004-034-001/9562554
(BHILWA (GARBADA)) 		1123004000NRG24290420230071459 30/04/2023 hetuben chetanbhai 1123004WL004125 hetuben chetanbhai 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402066214 Ganava Hetuben Setanbhai BANK OF BARODA(606985)
97 Garbada GJ-23-004-034-001/9562565
(BHILWA (GARBADA)) 		1123004000NRG24290420230071467 30/04/2023 jemaliben kana 1123004WL004125 jemaliben kana 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065728 Ganava Jematiben Kanabhai BANK OF BARODA(606985)
98 Garbada GJ-23-004-034-001/95652892
(BHILWA (GARBADA)) 		1123004000NRG24290420230071946 30/04/2023 Ganava ranjanben saileshbhai 1123004WL004143 Ganava ranjanben saileshbhai 00045 BARB0CHADAH 1540 1540 Processed 10/05/2023 1402065827 GANAVA RANJANBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-034-001/9567670429
(BHILWA (GARBADA)) 		1123004000NRG24290420230071493 30/04/2023 GANAVA RAKESHBHAI CHANDUBHAI 1123004WL004125 GANAVA RAKESHBHAI CHANDUBHAI 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065758 Rakeshbhai Chandubhai Ganava BANK OF BARODA(606985)
100 Garbada GJ-23-004-034-001/9567670429
(BHILWA (GARBADA)) 		1123004000NRG24290420230071494 30/04/2023 SAKUBEN RAKESHBHAI 1123004WL004125 SAKUBEN RAKESHBHAI 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065723 Ganava Sakuben Rakeshbhai BANK OF BARODA(606985)
101 Garbada GJ-23-004-034-001/9567670430
(BHILWA (GARBADA)) 		1123004000NRG24290420230071495 30/04/2023 GANAVA RAMESHBHAI CHANDUBHAI 1123004WL004125 GANAVA RAMESHBHAI CHANDUBHAI 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065757 Rameshbhai Chandubhai Ganaava BANK OF BARODA(606985)
102 Garbada GJ-23-004-034-001/9567670431
(BHILWA (GARBADA)) 		1123004000NRG24290420230071497 30/04/2023 GANAVA SANJAYBHAI CHANDUBHAI 1123004WL004125 GANAVA SANJAYBHAI CHANDUBHAI 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065760 Ganava Sanjaybhai Chandubhai FINO PAYMENTS BANK LTD(608001)
103 Garbada GJ-23-004-034-001/9567670431
(BHILWA (GARBADA)) 		1123004000NRG24290420230071498 30/04/2023 JOSHANABEN CHANDUBHAI 1123004WL004125 JOSHANABEN CHANDUBHAI 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065726 Ganava Joshnaben Chandubhai BANK OF BARODA(606985)
104 Garbada GJ-23-004-034-001/9567670432
(BHILWA (GARBADA)) 		1123004000NRG24290420230071499 30/04/2023 GANAVA MAGANBHAI NATHABHAI 1123004WL004125 GANAVA MAGANBHAI NATHABHAI 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065729 Ganava Maganbhai Nathabhai BANK OF BARODA(606985)
105 Garbada GJ-23-004-034-001/9567670432
(BHILWA (GARBADA)) 		1123004000NRG24290420230071500 30/04/2023 RATANIBEN MAGANBHAI 1123004WL004125 RATANIBEN MAGANBHAI 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065731 Ganava Ratniben Maganbhai BANK OF BARODA(606985)
106 Garbada GJ-23-004-034-001/9567670438
(BHILWA (GARBADA)) 		1123004000NRG24290420230071502 30/04/2023 GANAVA SUMIBEN DINESHBHAI 1123004WL004125 GANAVA SUMIBEN DINESHBHAI 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065759 Ganava Sumiben Dineshbhai BANK OF BARODA(606985)
107 Garbada GJ-23-004-034-001/9567670438
(BHILWA (GARBADA)) 		1123004000NRG24290420230071503 30/04/2023 SAMUDIBEN DINESHBHAI 1123004WL004125 SAMUDIBEN DINESHBHAI 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065725 Ganava Samudiben Jeetharabhai BANK OF BARODA(606985)
108 Garbada GJ-23-004-034-001/96483
(BHILWA (GARBADA)) 		1123004000NRG24290420230071529 30/04/2023 SURSING KANABHAI 1123004WL004125 SURSING KANABHAI 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065724 Ganava Sursingh Kanabhai BANK OF BARODA(606985)
109 Garbada GJ-23-004-034-001/96483
(BHILWA (GARBADA)) 		1123004000NRG24290420230071530 30/04/2023 SUSHILA 1123004WL004125 SUSHILA 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402065727 Ganava Shushilaben Surasingbhai BANK OF BARODA(606985)
110 Garbada GJ-23-004-034-001/97567
(BHILWA (GARBADA)) 		1123004000NRG24290420230071531 30/04/2023 VASANIBEN 1123004WL004125 VASANIBEN 00045 BARB0CHADAH 1575 1575 Processed 10/05/2023 1402066212 Damor Vasaniben Bachbhai BANK OF BARODA(606985)
SubTotal 115222 115222
111 Garbada GJ-23-004-034-001/9567671261
(BHILWA (GARBADA)) 		1123004000NRG24290420230071864 30/04/2023 BARIYA VAGHAJIBHAI RUPABHAI 1123004WL004141 BARIYA VAGHAJIBHAI RUPABHAI 00045 BARB0CHAKRO 1505 1505 Processed 10/05/2023 1402065473 MR VAGHAJIBHAI RUPABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
112 Garbada GJ-23-004-012-001/966889916
(Gangardi) 		1123004000NRG24290420230073424 30/04/2023 Solanki Smitkumar Pankajbhai 1123004WL004173 Solanki Smitkumar Pankajbhai 00045 BARB0CHANDW 1434 1434 Processed 10/05/2023 1402065631 SMITKUMAR PANKAJBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
113 Garbada GJ-23-004-014-001/9567375901
(Gulbar) 		1123004000NRG24290420230073998 30/04/2023 MANDOD NANSIGBHAI BHURABHAI 1123004WL004185 MANDOD NANSIGBHAI BHURABHAI 00045 BARB0CHANVA 1505 1505 Processed 10/05/2023 1402065818 NANSING BHURABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1505 1505
114 Garbada GJ-23-004-034-001/95652889
(BHILWA (GARBADA)) 		1123004000NRG24290420230071315 30/04/2023 Ganava jentibhai meshubhai 1123004WL004122 Ganava jentibhai meshubhai 00045 BARB0DAHEJX 1610 1610 Processed 10/05/2023 1402065644 Ganava Jentibhai Mesubhai BANK OF BARODA(606985)
115 Garbada GJ-23-004-034-001/95652890
(BHILWA (GARBADA)) 		1123004000NRG24290420230071316 30/04/2023 Ganava ditabhai meshubhai 1123004WL004122 Ganava ditabhai meshubhai 00045 BARB0DAHEJX 1610 1610 Processed 10/05/2023 1402065643 Ganava Ditabhai Mesubhai BANK OF BARODA(606985)
116 Garbada GJ-23-004-034-001/95652890
(BHILWA (GARBADA)) 		1123004000NRG24290420230071317 30/04/2023 Ganava kamodiben ditabhai 1123004WL004122 Ganava kamodiben ditabhai 00045 BARB0DAHEJX 1610 1610 Processed 10/05/2023 1402065642 Ganava Kamodiben Maheshbhai BANK OF BARODA(606985)
SubTotal 4830 4830
117 Garbada GJ-23-004-001-001/9568693550
(Abhlod) 		1123004000NRG24290420230065734 30/04/2023 ajantaben kamleshbhai 1123004WL003854 ajantaben kamleshbhai 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1402065952 ANJANABEN KAMLESHBHAI CHAUHAN BANK OF BARODA(606985)
118 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG24290420230067798 30/04/2023 GOHIL ANKITKUMAR SANKARBHAI 1123004WL003928 GOHIL ANKITKUMAR SANKARBHAI 00045 BARB0DOHADX 1386 1386 Processed 10/05/2023 1402065950 Mr. ANKITKUMAR SHANKARBHAI GOHIL . . CENTRAL BANK OF INDIA(607115)
119 Garbada GJ-23-004-009-001/89
(Dadur) 		1123004000NRG24290420230072639 30/04/2023 ALPABEN PARVATBHAI 1123004WL004158 ALPABEN PARVATBHAI 00045 BARB0DOHADX 1715 1715 Processed 10/05/2023 1402065955 ALPABEN PARVATSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-009-001/91
(Dadur) 		1123004000NRG24290420230072640 30/04/2023 Nitinkumar bhuriya 1123004WL004158 Nitinkumar bhuriya 00045 BARB0DOHADX 1715 1715 Processed 10/05/2023 1402065983 BHURIA NITINKUMAR PARVATSINH BANK OF BARODA(606985)
121 Garbada GJ-23-004-009-001/9564769
(Dadur) 		1123004000NRG24290420230072525 30/04/2023 bariya chandu kesvabhai 1123004WL004156 bariya chandu kesvabhai 00045 BARB0DOHADX 1225 1225 Processed 10/05/2023 1402065984 BARIA CHANDUBHAI KESAVABH ICICI BANK LTD(508534)
122 Garbada GJ-23-004-009-001/9564769
(Dadur) 		1123004000NRG24290420230072526 30/04/2023 bariya hasuben chandu 1123004WL004156 bariya hasuben chandu 00045 BARB0DOHADX 1225 1225 Processed 10/05/2023 1402065985 HASUBEN CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-009-001/9564784
(Dadur) 		1123004000NRG24290420230072530 30/04/2023 BARIA HIRABHAI BABUBHAI 1123004WL004156 BARIA HIRABHAI BABUBHAI 00045 BARB0DOHADX 1225 1225 Processed 11/05/2023 1402065954 BARIYA HIRABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Garbada GJ-23-004-012-001/96688922
(Gangardi) 		1123004000NRG24280420230062389 30/04/2023 PARMAR ROHITBHAI PUNAMCHAND 1123004WL003665 PARMAR ROHITBHAI PUNAMCHAND 00045 BARB0DOHADX 1290 1290 Processed 10/05/2023 1402065982 PARMAR ROHITKUMAR PUNMCHA ICICI BANK LTD(508534)
125 Garbada GJ-23-004-014-001/95653705
(Gulbar) 		1123004000NRG24290420230073971 30/04/2023 meda kasuben terabhai 1123004WL004185 meda kasuben terabhai 00045 BARB0DOHADX 1290 1290 Processed 10/05/2023 1402065989 KASUBEN TERABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-014-001/9566858
(Gulbar) 		1123004000NRG24290420230073973 30/04/2023 ANUBEN 1123004WL004185 ANUBEN 00045 BARB0DOHADX 1290 1290 Processed 10/05/2023 1402065988 ANUBEN MEHIYABHAI MEDA BANK OF INDIA(508505)
127 Garbada GJ-23-004-014-001/95673668
(Gulbar) 		1123004000NRG24290420230073989 30/04/2023 meda ashubhai mihiyabhai 1123004WL004185 meda ashubhai mihiyabhai 00045 BARB0DOHADX 1290 1290 Processed 10/05/2023 1402065986 ASHUBHAI MIHIYABHAI MEDA CANARA BANK(508532)
128 Garbada GJ-23-004-014-001/956737367
(Gulbar) 		1123004000NRG24290420230073991 30/04/2023 meda ajaybhai rajubhai 1123004WL004185 meda ajaybhai rajubhai 00045 BARB0DOHADX 1290 1290 Processed 10/05/2023 1402065987 AJAYBHAI RAJUBHAI MEDA BANK OF BARODA(606985)
129 Garbada GJ-23-004-017-001/9567834272
(Matwa) 		1123004000NRG24290420230069110 30/04/2023 BARIYA SHAILESHBHAI PRATAPBHAI 1123004WL003989 BARIYA SHAILESHBHAI PRATAPBHAI 00045 BARB0DOHADX 1175 1175 Processed 10/05/2023 1402065953 VIJAYBHAI HINDESINHBHAI BHABHOR BANK OF BARODA(606985)
130 Garbada GJ-23-004-019-001/9868899280
(Nadhelav) 		1123004000NRG24290420230074189 30/04/2023 VAHONIYA RAMILABEN RAYCHANDBHAI 1123004WL004190 VAHONIYA RAMILABEN RAYCHANDBHAI 00045 BARB0DOHADX 1400 1400 Processed 10/05/2023 1402065775 RAMILABEN HAYCHANDBHAI VAHONIYA BANK OF BARODA(606985)
131 Garbada GJ-23-004-019-001/9868899281
(Nadhelav) 		1123004000NRG24290420230074191 30/04/2023 VAHONIYA MALIBEN NIRMABHAI 1123004WL004190 VAHONIYA MALIBEN NIRMABHAI 00045 BARB0DOHADX 1400 1400 Processed 10/05/2023 1402065766 Maliben Nirmabhai Vahoniya BANK OF BARODA(606985)
132 Garbada GJ-23-004-019-001/9868899281
(Nadhelav) 		1123004000NRG24290420230074190 30/04/2023 VAHONIYA NIRAMA VASNABHAI 1123004WL004190 VAHONIYA NIRAMA VASNABHAI 00045 BARB0DOHADX 1400 1400 Processed 10/05/2023 1402065767 Nirmabhai Vasnabhai Vahoniya BANK OF BARODA(606985)
133 Garbada GJ-23-004-034-001/9562556
(BHILWA (GARBADA)) 		1123004000NRG24290420230071460 30/04/2023 ganava manubhai kanabhai 1123004WL004125 ganava manubhai kanabhai 00045 BARB0DOHADX 1575 1575 Processed 10/05/2023 1402065484 Ganava Manubhai Kanabhai BANK OF BARODA(606985)
134 Garbada GJ-23-004-034-001/9562581
(BHILWA (GARBADA)) 		1123004000NRG24290420230071471 30/04/2023 BADLIBEN RAMSHU 1123004WL004125 BADLIBEN RAMSHU 00045 BARB0DOHADX 1575 1575 Processed 10/05/2023 1402066213 Sangadiya Badaliben Ramsubhai BANK OF BARODA(606985)
135 Garbada GJ-23-004-034-001/95652896
(BHILWA (GARBADA)) 		1123004000NRG24290420230071952 30/04/2023 Ganava abhesingbhai nurabhai 1123004WL004143 Ganava abhesingbhai nurabhai 00045 BARB0DOHADX 1540 1540 Processed 10/05/2023 1402065951 Ganava Abhesing Nurabhai BANK OF BARODA(606985)
136 Garbada GJ-23-004-034-001/9567670433
(BHILWA (GARBADA)) 		1123004000NRG24290420230071501 30/04/2023 RATANIBEN MAGANBHAI 1123004WL004125 RATANIBEN MAGANBHAI 00045 BARB0DOHADX 1575 1575 Processed 10/05/2023 1402065730 Ganava Rasulbhai Hindubhai BANK OF BARODA(606985)
SubTotal 27381 27381
137 Garbada GJ-23-004-002-001/95650160
(Ambli) 		1123004000NRG24290420230066276 30/04/2023 DEVIKABEN RAKESHBHAI DAMOR 1123004WL003873 DEVIKABEN RAKESHBHAI DAMOR 00045 BARB0GODIRD 50 50 Processed 10/05/2023 1402066107 Devikaben Rakeshbhai Damor BANK OF BARODA(606985)
138 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG24290420230066280 30/04/2023 SOYDA MATHURIBEN SAKRABHAI 1123004WL003873 SOYDA MATHURIBEN SAKRABHAI 00045 BARB0GODIRD 50 50 Processed 10/05/2023 1402066108 Mathuriben Shakarabhai Soyada BANK OF BARODA(606985)
139 Garbada GJ-23-004-002-001/9996798548
(Ambli) 		1123004000NRG24290420230066291 30/04/2023 DEVAL SHARDABEN LAKSHMANBHAI 1123004WL003873 DEVAL SHARDABEN LAKSHMANBHAI 00045 BARB0GODIRD 50 50 Processed 10/05/2023 1402065814 Deval Shardaben Laxamanbhai BANK OF BARODA(606985)
140 Garbada GJ-23-004-007-001/9668719897
(Chandla) 		1123004000NRG24290420230065802 30/04/2023 BARIA SUNITABEN NITESHKUMAR 1123004WL003855 BARIA SUNITABEN NITESHKUMAR 00045 BARB0GODIRD 1673 1673 Processed 10/05/2023 1402065585 BARIA SUNITABEN NITESHKUMAR BANK OF BARODA(606985)
141 Garbada GJ-23-004-008-001/222036
(Chharchhoda) 		1123004000NRG24290420230068763 30/04/2023 somabhai savsing 1123004WL003982 somabhai savsing 00045 BARB0GODIRD 1338 1338 Processed 10/05/2023 1402065828 SOMABHAI SAVSINGBHAI BHABHOR BANK OF BARODA(606985)
142 Garbada GJ-23-004-008-001/222038
(Chharchhoda) 		1123004000NRG24290420230068764 30/04/2023 varshaben mukesh 1123004WL003982 varshaben mukesh 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065830 VARSHABEN MUKESHBHAI BHABHOR BANK OF BARODA(606985)
143 Garbada GJ-23-004-008-001/222041
(Chharchhoda) 		1123004000NRG24290420230068765 30/04/2023 shashiben arvind 1123004WL003982 shashiben arvind 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065829 SUSIBEN ARVINDBHAI BHABHOR BANK OF BARODA(606985)
144 Garbada GJ-23-004-008-001/265816
(Chharchhoda) 		1123004000NRG24290420230068766 30/04/2023 LALCHAND 1123004WL003982 LALCHAND 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065765 Lalchandbhai Anandsinh Bhabhor BANK OF BARODA(606985)
145 Garbada GJ-23-004-008-001/265820
(Chharchhoda) 		1123004000NRG24290420230068768 30/04/2023 SITABEN BHIMABHAI 1123004WL003982 SITABEN BHIMABHAI 00045 BARB0GODIRD 1338 1338 Processed 10/05/2023 1402066128 SITABEN BHIMABHAI BHABHOR BANK OF BARODA(606985)
146 Garbada GJ-23-004-008-001/44202001
(Chharchhoda) 		1123004000NRG24290420230068769 30/04/2023 manubhai bharatsing bhabho 1123004WL003982 manubhai bharatsing bhabho 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065831 Manubhai Bharatsinh Bhabhor BANK OF BARODA(606985)
147 Garbada GJ-23-004-008-001/44202002
(Chharchhoda) 		1123004000NRG24290420230068770 30/04/2023 suresh seva bhabhor 1123004WL003982 suresh seva bhabhor 00045 BARB0GODIRD 1284 1284 Processed 11/05/2023 1402065867 BHABHOR SURESHBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Garbada GJ-23-004-008-001/44202003
(Chharchhoda) 		1123004000NRG24290420230068771 30/04/2023 pratap himsing 1123004WL003982 pratap himsing 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065857 PRATAPBHAI HIMSING BHABHOR BANK OF BARODA(606985)
149 Garbada GJ-23-004-008-001/44202004
(Chharchhoda) 		1123004000NRG24290420230068772 30/04/2023 sarlaben himsing 1123004WL003982 sarlaben himsing 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065860 SARLABEN HIMSINGBHAI BHABHOR BANK OF BARODA(606985)
150 Garbada GJ-23-004-008-001/44202006
(Chharchhoda) 		1123004000NRG24290420230068773 30/04/2023 bhabhor rekhaben rajubhai 1123004WL003982 bhabhor rekhaben rajubhai 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065861 REKHABEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
151 Garbada GJ-23-004-008-001/44202007
(Chharchhoda) 		1123004000NRG24290420230068774 30/04/2023 VIPUL UDESHIN 1123004WL003982 VIPUL UDESHIN 00045 BARB0GODIRD 1306 1306 Processed 10/05/2023 1402065863 VIPULKUMAR UDESING BHABHOR BANK OF BARODA(606985)
152 Garbada GJ-23-004-008-001/44202008
(Chharchhoda) 		1123004000NRG24290420230068775 30/04/2023 NEVA SAMABHAI RATHOD 1123004WL003982 NEVA SAMABHAI RATHOD 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065858 NEVABHAI SAMABHAI RATHOD BANK OF BARODA(606985)
153 Garbada GJ-23-004-008-001/44202008
(Chharchhoda) 		1123004000NRG24290420230068776 30/04/2023 SAVITABEN SAMABHAI 1123004WL003982 SAVITABEN SAMABHAI 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065862 SAVTABEN NEVABHAI RATHOD BANK OF BARODA(606985)
154 Garbada GJ-23-004-008-001/44202012
(Chharchhoda) 		1123004000NRG24290420230068777 30/04/2023 jiguben babu bhabhor 1123004WL003982 jiguben babu bhabhor 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065864 JIGUBEN BABUBHAI BHABHOR BANK OF BARODA(606985)
155 Garbada GJ-23-004-008-001/44202013
(Chharchhoda) 		1123004000NRG24290420230068778 30/04/2023 ajitbhai laxmanbhai 1123004WL003982 ajitbhai laxmanbhai 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065865 Ajitbhai Laxmanbhai Bhabhor BANK OF BARODA(606985)
156 Garbada GJ-23-004-008-001/44202014
(Chharchhoda) 		1123004000NRG24290420230068779 30/04/2023 jagdish bharatsing bhabhor 1123004WL003982 jagdish bharatsing bhabhor 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065567 MR JAGDISHKUMAR BHARATSINH CHAUHAN STATE BANK OF INDIA(508548)
157 Garbada GJ-23-004-008-001/44202015
(Chharchhoda) 		1123004000NRG24290420230068780 30/04/2023 dilip mansing bhabhor 1123004WL003982 dilip mansing bhabhor 00045 BARB0GODIRD 1306 1306 Processed 10/05/2023 1402065866 Bhabhor Dilipbhai Mansingbhai BANK OF BARODA(606985)
158 Garbada GJ-23-004-008-001/446656
(Chharchhoda) 		1123004000NRG24290420230068781 30/04/2023 Mehulbhai Dipsingbhai 1123004WL003982 Mehulbhai Dipsingbhai 00045 BARB0GODIRD 1338 1338 Processed 10/05/2023 1402065868 Bhabhor Mehulkumar Dipsinhbhai BANK OF BARODA(606985)
159 Garbada GJ-23-004-008-001/446659
(Chharchhoda) 		1123004000NRG24290420230068782 30/04/2023 Ratansinh Parthibhai Bhbahor 1123004WL003982 Ratansinh Parthibhai Bhbahor 00045 BARB0GODIRD 1338 1338 Processed 10/05/2023 1402066216 Ratansinh Parthibhai Bhabhor BANK OF BARODA(606985)
160 Garbada GJ-23-004-008-001/55425-A
(Chharchhoda) 		1123004000NRG24290420230068783 30/04/2023 abhesing mansingh 1123004WL003982 abhesing mansingh 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1402065859 Mr. ABHESINH MANSINH BHABHOR CENTRAL BANK OF INDIA(607115)
161 Garbada GJ-23-004-008-001/956468428-B
(Chharchhoda) 		1123004000NRG24290420230068834 30/04/2023 bhuriben rajubhai 1123004WL003983 bhuriben rajubhai 00045 BARB0GODIRD 1495 1495 Processed 10/05/2023 1402066129 BHURIBEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
162 Garbada GJ-23-004-008-001/9994689100
(Chharchhoda) 		1123004000NRG24290420230068858 30/04/2023 RAMAN NURIYA 1123004WL003983 RAMAN NURIYA 00045 BARB0GODIRD 1351 1351 Processed 10/05/2023 1402065525 Palas Ramanbhai Nuriyabhai BANK OF BARODA(606985)
163 Garbada GJ-23-004-008-001/9994689132
(Chharchhoda) 		1123004000NRG24290420230068865 30/04/2023 RIMABEN RAMCHAND PALAS 1123004WL003983 RIMABEN RAMCHAND PALAS 00045 BARB0GODIRD 1351 1351 Processed 10/05/2023 1402065815 Himaben Ramchandbhai Palas BANK OF BARODA(606985)
164 Garbada GJ-23-004-009-001/9564473
(Dadur) 		1123004000NRG24290420230072766 30/04/2023 Jayeshbhai 1123004WL004160 Jayeshbhai 00045 BARB0GODIRD 1715 1715 Processed 10/05/2023 1402065928 JAYESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
165 Garbada GJ-23-004-009-001/9564697
(Dadur) 		1123004000NRG24290420230072521 30/04/2023 SAJANABEN 1123004WL004156 SAJANABEN 00045 BARB0GODIRD 1470 1470 Processed 10/05/2023 1402066130 BAMANYA SAJANABEN KALUBHAI BANK OF BARODA(606985)
166 Garbada GJ-23-004-010-001/956537151
(Devdha) 		1123004000NRG24290420230068892 30/04/2023 SHARDABEN SURESHABHAI 1123004WL003984 SHARDABEN SURESHABHAI 00045 BARB0GODIRD 1320 1320 Processed 10/05/2023 1402065562 MRS SHARDABEN SURESHBHAI OHNIA STATE BANK OF INDIA(508548)
167 Garbada GJ-23-004-010-001/956537152
(Devdha) 		1123004000NRG24290420230068893 30/04/2023 MOHNIYA RUPLIBEN JALUBHAI 1123004WL003984 MOHNIYA RUPLIBEN JALUBHAI 00045 BARB0GODIRD 1320 1320 Processed 10/05/2023 1402065536 MRS RUPALIBEN JALUBHAI OHANIYA STATE BANK OF INDIA(508548)
168 Garbada GJ-23-004-010-001/956537154
(Devdha) 		1123004000NRG24290420230068895 30/04/2023 SUKLIBEN LALSHANDBHAI 1123004WL003984 SUKLIBEN LALSHANDBHAI 00045 BARB0GODIRD 1320 1320 Processed 10/05/2023 1402065533 MRS SUKLIBEN LALCHANDBHAI OHNIA STATE BANK OF INDIA(508548)
169 Garbada GJ-23-004-010-001/956537155
(Devdha) 		1123004000NRG24290420230068896 30/04/2023 DEHADA BADIYABHAI BASUBHAI 1123004WL003984 DEHADA BADIYABHAI BASUBHAI 00045 BARB0GODIRD 1351 1351 Processed 10/05/2023 1402065564 BADIYABHAI BACHUBHAI DEHADA BANK OF BARODA(606985)
170 Garbada GJ-23-004-010-001/956537155
(Devdha) 		1123004000NRG24290420230068897 30/04/2023 SUMABEN BADIYABHAI 1123004WL003984 SUMABEN BADIYABHAI 00045 BARB0GODIRD 1218 1218 Processed 10/05/2023 1402065563 MRS SUMABEN BADIYABHAI DEHDHA STATE BANK OF INDIA(508548)
171 Garbada GJ-23-004-010-001/956537157
(Devdha) 		1123004000NRG24290420230068898 30/04/2023 DEHADA DEVCHANADBHAI NABLABHAI 1123004WL003984 DEHADA DEVCHANADBHAI NABLABHAI 00045 BARB0GODIRD 1218 1218 Processed 10/05/2023 1402065532 MR DEVCHANDBHAI NABLABHAI DEHADA STATE BANK OF INDIA(508548)
172 Garbada GJ-23-004-010-001/956537160
(Devdha) 		1123004000NRG24290420230068899 30/04/2023 DEHADA GANGUBHAI DALSHINGBHAI 1123004WL003984 DEHADA GANGUBHAI DALSHINGBHAI 00045 BARB0GODIRD 1218 1218 Processed 10/05/2023 1402065530 MR GANGUBHAI DALSINGBHAI DEHADA STATE BANK OF INDIA(508548)
173 Garbada GJ-23-004-010-001/956537160
(Devdha) 		1123004000NRG24290420230068900 30/04/2023 MANIBEN GANGUBHAI 1123004WL003984 MANIBEN GANGUBHAI 00045 BARB0GODIRD 1218 1218 Processed 10/05/2023 1402065531 MRS MANIBEN GANGUBHAI DEHADA STATE BANK OF INDIA(508548)
174 Garbada GJ-23-004-010-001/956537165
(Devdha) 		1123004000NRG24290420230068901 30/04/2023 DEHADA KAMLESHBHAI KHIMABHAI 1123004WL003984 DEHADA KAMLESHBHAI KHIMABHAI 00045 BARB0GODIRD 1218 1218 Processed 10/05/2023 1402065566 MR KAMLESHBHAI KHIMABHAI DEHDHA STATE BANK OF INDIA(508548)
175 Garbada GJ-23-004-010-001/956537165
(Devdha) 		1123004000NRG24290420230068902 30/04/2023 NURABEN KAMLESHBHAI 1123004WL003984 NURABEN KAMLESHBHAI 00045 BARB0GODIRD 1218 1218 Processed 10/05/2023 1402065565 NURABEN KAMLESHBHAI DEHADA CANARA BANK(508532)
176 Garbada GJ-23-004-010-001/956537167
(Devdha) 		1123004000NRG24290420230068904 30/04/2023 CHANDUBEN AMARABHAI 1123004WL003984 CHANDUBEN AMARABHAI 00045 BARB0GODIRD 1260 1260 Processed 10/05/2023 1402065534 MRS CHANDUDIBEN AMRABHAI DEHADA STATE BANK OF INDIA(508548)
177 Garbada GJ-23-004-010-001/956537167
(Devdha) 		1123004000NRG24290420230068903 30/04/2023 DEHADA AMARABHAI NARUBHAI 1123004WL003984 DEHADA AMARABHAI NARUBHAI 00045 BARB0GODIRD 1218 1218 Processed 10/05/2023 1402065535 MR AMARABHAI NARUBHAI DEHADA STATE BANK OF INDIA(508548)
178 Garbada GJ-23-004-010-001/9665376791
(Devdha) 		1123004000NRG24290420230068905 30/04/2023 Ganava Vijaybhai Raniyabhai 1123004WL003984 Ganava Vijaybhai Raniyabhai 00045 BARB0GODIRD 360 360 Processed 10/05/2023 1402066079 MR VIJAYBHAI RANIYABHAI GANAVA STATE BANK OF INDIA(508548)
179 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG24290420230068907 30/04/2023 Ganava Mehulbhai Raniyabhai 1123004WL003984 Ganava Mehulbhai Raniyabhai 00045 BARB0GODIRD 360 360 Processed 10/05/2023 1402065813 GANAVA MEHULBHAI RANIYABHAI BANK OF BARODA(606985)
180 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG24290420230068908 30/04/2023 Ganava Nuriben Mehulbhai 1123004WL003984 Ganava Nuriben Mehulbhai 00045 BARB0GODIRD 360 360 Processed 10/05/2023 1402065812 GANAVA NURIBEN MEHULBHAI BANK OF BARODA(606985)
181 Garbada GJ-23-004-010-001/9665376876
(Devdha) 		1123004000NRG24290420230068909 30/04/2023 Ganava Divanbhai Raniyabhai 1123004WL003984 Ganava Divanbhai Raniyabhai 00045 BARB0GODIRD 360 360 Processed 10/05/2023 1402065578 MR DIVANBHAI RANIYABHAI GANAVA STATE BANK OF INDIA(508548)
182 Garbada GJ-23-004-010-001/9665376876
(Devdha) 		1123004000NRG24290420230068911 30/04/2023 Ganava Hiteshbhai Divanbhai 1123004WL003984 Ganava Hiteshbhai Divanbhai 00045 BARB0GODIRD 363 363 Processed 10/05/2023 1402065576 MR GANAVA HITESHBHAI DIVANBHAI STATE BANK OF INDIA(508548)
183 Garbada GJ-23-004-010-001/9665376876
(Devdha) 		1123004000NRG24290420230068910 30/04/2023 Ganava Ramilaben Divanbhai 1123004WL003984 Ganava Ramilaben Divanbhai 00045 BARB0GODIRD 360 360 Processed 10/05/2023 1402065577 GANAVA RAMILABEN DIVANBHAI BANK OF BARODA(606985)
184 Garbada GJ-23-004-012-001/96380114
(Gangardi) 		1123004000NRG24280420230062363 30/04/2023 DHARAMSINH MANSINH 1123004WL003665 DHARAMSINH MANSINH 00045 BARB0GODIRD 1195 1195 Processed 10/05/2023 1402066127 DHARAMSINHMANSINHBARIA BANK OF BARODA(606985)
185 Garbada GJ-23-004-012-001/982566013
(Gangardi) 		1123004000NRG24280420230062418 30/04/2023 Aslamkhan Ayubkhan Pathan 1123004WL003665 Aslamkhan Ayubkhan Pathan 00045 BARB0GODIRD 956 956 Processed 10/05/2023 1402066168 ASLAMKHAN AYUBKHAN PATHAN BANK OF BARODA(606985)
186 Garbada GJ-23-004-013-001/9912350083
(Garbada) 		1123004000NRG24290420230073576 30/04/2023 Mohaniyae Jayantibhai Harsingbhai 1123004WL004176 Mohaniyae Jayantibhai Harsingbhai 00045 BARB0GODIRD 1575 1575 Processed 10/05/2023 1402066123 Mohaniya Jayantibhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
187 Garbada GJ-23-004-013-001/9912350087
(Garbada) 		1123004000NRG24290420230073578 30/04/2023 Muhaniya Inkalben Rameshbhai 1123004WL004176 Muhaniya Inkalben Rameshbhai 00045 BARB0GODIRD 1575 1575 Processed 10/05/2023 1402066124 MUHANIYA INKALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-013-001/9912350087
(Garbada) 		1123004000NRG24290420230073577 30/04/2023 Muhaniya Rameshbhai Fatesing 1123004WL004176 Muhaniya Rameshbhai Fatesing 00045 BARB0GODIRD 1575 1575 Processed 10/05/2023 1402066122 RAMESHBHAI FATESING MUHANIYA BANK OF BARODA(606985)
189 Garbada GJ-23-004-013-001/9912350091
(Garbada) 		1123004000NRG24290420230073580 30/04/2023 Mohaniya Parthibhai Khatubhai 1123004WL004176 Mohaniya Parthibhai Khatubhai 00045 BARB0GODIRD 1575 1575 Processed 10/05/2023 1402065524 Mohaniya Parthibhai Khatubhai BANK OF BARODA(606985)
190 Garbada GJ-23-004-014-001/956727529
(Gulbar) 		1123004000NRG24290420230073979 30/04/2023 MANDOD GORSENBHAI SENA 1123004WL004185 MANDOD GORSENBHAI SENA 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402065907 MANDOD GORCHANDBHAI SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-017-001/9996798179
(Matwa) 		1123004000NRG24290420230069123 30/04/2023 MINAKSHIBEN MAHESHBHAI 1123004WL003989 MINAKSHIBEN MAHESHBHAI 00045 BARB0GODIRD 1175 1175 Processed 10/05/2023 1402065580 MINAXIBEN MAHESHBHAI BARIA BANK OF BARODA(606985)
192 Garbada GJ-23-004-019-001/9868899073
(Nadhelav) 		1123004000NRG24290420230074185 30/04/2023 MEDA MANUBHAI RATANABHAI 1123004WL004190 MEDA MANUBHAI RATANABHAI 00045 BARB0GODIRD 1610 1610 Processed 10/05/2023 1402065720 Manubhai Ratnasinhbhai Meda BANK OF BARODA(606985)
193 Garbada GJ-23-004-034-001/9562661
(BHILWA (GARBADA)) 		1123004000NRG24290420230071303 30/04/2023 ganava manishaben mansingbhai 1123004WL004122 ganava manishaben mansingbhai 00045 BARB0GODIRD 860 860 Processed 10/05/2023 1402065584 GANAVA MANISHABEN MANSINGBHAI BANK OF BARODA(606985)
194 Garbada GJ-23-004-034-001/9562661
(BHILWA (GARBADA)) 		1123004000NRG24290420230071301 30/04/2023 sanubhai lalubhai 1123004WL004122 sanubhai lalubhai 00045 BARB0GODIRD 860 860 Processed 10/05/2023 1402065583 SANUBHAI LALUBHAI GANAVA BANK OF BARODA(606985)
195 Garbada GJ-23-004-034-001/9562661
(BHILWA (GARBADA)) 		1123004000NRG24290420230071302 30/04/2023 zukaben sanubhai 1123004WL004122 zukaben sanubhai 00045 BARB0GODIRD 860 860 Processed 10/05/2023 1402065582 ZUKABEN SANUBHAI GANAVA BANK OF BARODA(606985)
196 Garbada GJ-23-004-034-001/95652799
(BHILWA (GARBADA)) 		1123004000NRG24290420230071480 30/04/2023 MUKESH TITARYA 1123004WL004125 MUKESH TITARYA 00045 BARB0GODIRD 1575 1575 Processed 10/05/2023 1402066179 Ganava Dineshbhai Teetaryabhai BANK OF BARODA(606985)
197 Garbada GJ-23-004-034-001/9567670425
(BHILWA (GARBADA)) 		1123004000NRG24290420230071319 30/04/2023 ganava majubhai lalubhai 1123004WL004122 ganava majubhai lalubhai 00045 BARB0GODIRD 860 860 Processed 10/05/2023 1402065763 Ganava Majubhai Lalubhai FINO PAYMENTS BANK LTD(608001)
198 Garbada GJ-23-004-034-001/9567670425
(BHILWA (GARBADA)) 		1123004000NRG24290420230071320 30/04/2023 manjuben majubhai 1123004WL004122 manjuben majubhai 00045 BARB0GODIRD 860 860 Processed 10/05/2023 1402065764 Ganava Manjuben Majubhai BANK OF BARODA(606985)
199 Garbada GJ-23-004-034-001/9567670507
(BHILWA (GARBADA)) 		1123004000NRG24290420230072000 30/04/2023 ramesh varsingbhai 1123004WL004144 ramesh varsingbhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402065761 Ganava Rameshbhai Varsingbhai BANK OF BARODA(606985)
200 Garbada GJ-23-004-034-001/9567670507
(BHILWA (GARBADA)) 		1123004000NRG24290420230072001 30/04/2023 samaben rameshbhai 1123004WL004144 samaben rameshbhai 00045 BARB0GODIRD 1540 1540 Processed 11/05/2023 1402065762 GANAVA SAMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Garbada GJ-23-004-034-001/9567670510
(BHILWA (GARBADA)) 		1123004000NRG24290420230072002 30/04/2023 pujabhai rupabhai 1123004WL004144 pujabhai rupabhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402066061 Ganava Punjabhai Rupabhai BANK OF BARODA(606985)
202 Garbada GJ-23-004-034-001/9567670745
(BHILWA (GARBADA)) 		1123004000NRG24290420230071374 30/04/2023 GANAVA AKESHBHAI HARSINGBHAI 1123004WL004124 GANAVA AKESHBHAI HARSINGBHAI 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402065581 AKESHBHAI HARSINGBHAI GANAVA BANK OF BARODA(606985)
203 Garbada GJ-23-004-034-001/9567670936
(BHILWA (GARBADA)) 		1123004000NRG24290420230071389 30/04/2023 GANAVA ASHISHBHAI ANKESHBHAI 1123004WL004124 GANAVA ASHISHBHAI ANKESHBHAI 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402066116 Ganava Ashishbhai Ankeshbhai BANK OF BARODA(606985)
204 Garbada GJ-23-004-034-001/9567671268
(BHILWA (GARBADA)) 		1123004000NRG24290420230071898 30/04/2023 BARIYA RAMUBHAI KHETIYABHAI 1123004WL004142 BARIYA RAMUBHAI KHETIYABHAI 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402066027 RAMUBHAI KHETIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-034-001/9567671494
(BHILWA (GARBADA)) 		1123004000NRG24290420230071909 30/04/2023 Bariya Mukeshbhai Sabubhai 1123004WL004142 Bariya Mukeshbhai Sabubhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402066030 MUKESH BARIYA ICICI BANK LTD(508534)
206 Garbada GJ-23-004-034-001/9567671497
(BHILWA (GARBADA)) 		1123004000NRG24290420230071914 30/04/2023 Bariya Badliben Rameshbhai 1123004WL004142 Bariya Badliben Rameshbhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402065579 BARIYA BADALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-034-001/9567671499
(BHILWA (GARBADA)) 		1123004000NRG24290420230071915 30/04/2023 Ganava Madiyabhai Sursingbhai 1123004WL004142 Ganava Madiyabhai Sursingbhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402066029 MR GANAVA MADIYABHAI SURSINGBHAI STATE BANK OF INDIA(508548)
208 Garbada GJ-23-004-034-001/9567671500
(BHILWA (GARBADA)) 		1123004000NRG24290420230071917 30/04/2023 Sangada Ramanbhai Sengabhai 1123004WL004142 Sangada Ramanbhai Sengabhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402066028 Sangada Ramanbhai Sengabhai BANK OF BARODA(606985)
209 Garbada GJ-23-004-034-001/9567671526
(BHILWA (GARBADA)) 		1123004000NRG24290420230072024 30/04/2023 Ganava Varsingbhai Chaganbhai 1123004WL004144 Ganava Varsingbhai Chaganbhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402066177 MR VARSINGBHAI CHHAGANBHAI GANAVA STATE BANK OF INDIA(508548)
210 Garbada GJ-23-004-034-001/9567671526
(BHILWA (GARBADA)) 		1123004000NRG24290420230072025 30/04/2023 Ganava Zamakuben Varsingbhai 1123004WL004144 Ganava Zamakuben Varsingbhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402066178 Zamakuben Varsingbhai Ganava BANK OF BARODA(606985)
SubTotal 89326 89326
211 Garbada GJ-23-004-012-001/9567446
(Gangardi) 		1123004000NRG24290420230073396 30/04/2023 PRAVINBHAI 1123004WL004173 PRAVINBHAI 00045 BARB0JHALOD 1434 1434 Processed 10/05/2023 1402065994 PRAJAPATI PRAVINKUMAR JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 1434 1434
212 Garbada GJ-23-004-012-001/9567438
(Gangardi) 		1123004000NRG24290420230073395 30/04/2023 DHARMESHKUMAR 1123004WL004173 DHARMESHKUMAR 00045 BARB0LIMDIX 1434 1434 Processed 10/05/2023 1402065995 MR PRAJAPATI DHARMESHBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 1434 1434
213 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG24290420230067799 30/04/2023 GOHIL ROHITKUMAR SANKARBHAI 1123004WL003928 GOHIL ROHITKUMAR SANKARBHAI 00048 BKID0002082 1386 1386 Processed 10/05/2023 1402066190 ROHITKUMAR SHANKARBHAI GOHIL BANK OF BARODA(606985)
214 Garbada GJ-23-004-002-001/95650507
(Ambli) 		1123004000NRG24290420230071232 30/04/2023 SOLNKI MOTISINH NARESHBHAI 1123004WL004119 SOLNKI MOTISINH NARESHBHAI 00048 BKID0002082 1400 1400 Processed 10/05/2023 1402066093 MOTISINH NARESHBHAI SOLANKI BANK OF INDIA(508505)
215 Garbada GJ-23-004-002-001/9996798547
(Ambli) 		1123004000NRG24290420230071241 30/04/2023 SOLANKI VIJAYKUMAR RAJUBHAI 1123004WL004119 SOLANKI VIJAYKUMAR RAJUBHAI 00048 BKID0002082 1400 1400 Processed 11/05/2023 1402066094 VIJAYKUMAR RAJUBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Garbada GJ-23-004-002-001/9996798556
(Ambli) 		1123004000NRG24290420230067859 30/04/2023 VISHALKUMAR MAKANSINH BAMANYA 1123004WL003928 VISHALKUMAR MAKANSINH BAMANYA 00048 BKID0002082 1155 1155 Processed 10/05/2023 1402066088 VISHALKUMAR MAKANSINH BAMANYA AXIS BANK(607153)
217 Garbada GJ-23-004-014-001/95673436
(Gulbar) 		1123004000NRG24290420230074034 30/04/2023 NETAL SOMABHAI 1123004WL004187 NETAL SOMABHAI 00048 BKID0002082 1505 1505 Processed 10/05/2023 1402066097 Mandod Netalben Somabhai BANK OF BARODA(606985)
218 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG24290420230074037 30/04/2023 princiben Gordhanbhai 1123004WL004187 princiben Gordhanbhai 00048 BKID0002082 1260 1260 Processed 10/05/2023 1402066054 PRINCI GORDHANBHAI MANDOD BANK OF INDIA(508505)
219 Garbada GJ-23-004-014-001/9567376006
(Gulbar) 		1123004000NRG24290420230074001 30/04/2023 MANDOD SURTABEN ALKESHBHAI 1123004WL004185 MANDOD SURTABEN ALKESHBHAI 00048 BKID0002082 1505 1505 Processed 10/05/2023 1402065641 Mrs. Mandod Surataben Alkeshbhai INDIAN BANK(607105)
220 Garbada GJ-23-004-015-001/57531
(Jambua) 		1123004000NRG24290420230074327 30/04/2023 bhabhor mitiya ratnabhai 1123004WL004193 bhabhor mitiya ratnabhai 00048 BKID0002082 1302 1302 Processed 10/05/2023 1402065638 MITIYABHAI RATANABHAI BHABHOR BANK OF INDIA(508505)
221 Garbada GJ-23-004-015-001/57531
(Jambua) 		1123004000NRG24290420230074328 30/04/2023 sarmaben mitiya 1123004WL004193 sarmaben mitiya 00048 BKID0002082 1302 1302 Processed 10/05/2023 1402065637 SARMABEN MITIYABHAI BHABHOR BANK OF INDIA(508505)
222 Garbada GJ-23-004-015-001/57533
(Jambua) 		1123004000NRG24290420230074331 30/04/2023 bhabhor rasik ditabhai 1123004WL004193 bhabhor rasik ditabhai 00048 BKID0002082 1421 1421 Processed 10/05/2023 1402066085 RASIKBHAI DITABHAI BHABHOR BANK OF INDIA(508505)
223 Garbada GJ-23-004-015-001/9564880
(Jambua) 		1123004000NRG24290420230074292 30/04/2023 DUBLABHAI KHEMCHAND 1123004WL004192 DUBLABHAI KHEMCHAND 00048 BKID0002082 1057 1057 Processed 10/05/2023 1402066055 DUBALA KHEMCHAND BHABHOR BANK OF INDIA(508505)
224 Garbada GJ-23-004-015-001/95697525
(Jambua) 		1123004000NRG24290420230074296 30/04/2023 Mandod Kavitaben Natvarsinh 1123004WL004192 Mandod Kavitaben Natvarsinh 00048 BKID0002082 1673 1673 Processed 10/05/2023 1402066056 KAVITA JESINGBHAI KHARADIYA BANK OF INDIA(508505)
225 Garbada GJ-23-004-015-001/95697549
(Jambua) 		1123004000NRG24290420230074297 30/04/2023 mandod sumali mala 1123004WL004192 mandod sumali mala 00048 BKID0002082 1673 1673 Processed 10/05/2023 1402066104 MRS SUMALIBEN MALABHAI MANDOD STATE BANK OF INDIA(508548)
226 Garbada GJ-23-004-015-001/95698052
(Jambua) 		1123004000NRG24290420230074341 30/04/2023 BHABHOR MANSINGBHAI NATHIYABHAI 1123004WL004193 BHABHOR MANSINGBHAI NATHIYABHAI 00048 BKID0002082 1421 1421 Processed 10/05/2023 1402066099 MANSINGBHAI NATHIYABHAI BHABHOR BANK OF INDIA(508505)
227 Garbada GJ-23-004-015-001/95698052
(Jambua) 		1123004000NRG24290420230074342 30/04/2023 RATNIBEN MANSINGBHAI 1123004WL004193 RATNIBEN MANSINGBHAI 00048 BKID0002082 1421 1421 Processed 10/05/2023 1402066100 RATNIBEN MANSINGBHAI BHABHOR BANK OF INDIA(508505)
228 Garbada GJ-23-004-015-001/95698053
(Jambua) 		1123004000NRG24290420230074344 30/04/2023 NIRUBEN SAILESHBHAI 1123004WL004193 NIRUBEN SAILESHBHAI 00048 BKID0002082 1302 1302 Processed 10/05/2023 1402066103 NIRUBEN SAILESHBHAI BHABHOR BANK OF INDIA(508505)
229 Garbada GJ-23-004-015-001/95698069
(Jambua) 		1123004000NRG24290420230074302 30/04/2023 BHABHOR SAVITABEN DINESHBHAI 1123004WL004192 BHABHOR SAVITABEN DINESHBHAI 00048 BKID0002082 1057 1057 Processed 10/05/2023 1402066098 MRS SAVITABEN DINESHBHAI BHABHOR STATE BANK OF INDIA(508548)
230 Garbada GJ-23-004-015-001/95698071
(Jambua) 		1123004000NRG24290420230074304 30/04/2023 naynaben ditabhai 1123004WL004192 naynaben ditabhai 00048 BKID0002082 1057 1057 Processed 10/05/2023 1402066105 NAYNABEN DITABHAI BHABHOR BANK OF INDIA(508505)
231 Garbada GJ-23-004-015-001/95698071
(Jambua) 		1123004000NRG24290420230074303 30/04/2023 NITABEN VINUBHAI 1123004WL004192 NITABEN VINUBHAI 00048 BKID0002082 1057 1057 Processed 10/05/2023 1402066101 NITABEN VINUBHAI BHABHOR BANK OF INDIA(508505)
232 Garbada GJ-23-004-015-001/9665868171
(Jambua) 		1123004000NRG24290420230074312 30/04/2023 BHABHOR NANDUBEN FATIYABHAI 1123004WL004192 BHABHOR NANDUBEN FATIYABHAI 00048 BKID0002082 1673 1673 Processed 10/05/2023 1402066102 NANDUBEN FATIYABHAI BHABHOR BANK OF INDIA(508505)
233 Garbada GJ-23-004-015-001/9665868202
(Jambua) 		1123004000NRG24290420230074314 30/04/2023 BHABHOR KALABEN LALABHAI 1123004WL004192 BHABHOR KALABEN LALABHAI 00048 BKID0002082 1197 1197 Processed 10/05/2023 1402066096 KALABEN LALABHAI BHABHOR BANK OF INDIA(508505)
234 Garbada GJ-23-004-015-001/9665868202
(Jambua) 		1123004000NRG24290420230074313 30/04/2023 BHABHOR LALABHAI JEMALBHAI 1123004WL004192 BHABHOR LALABHAI JEMALBHAI 00048 BKID0002082 1190 1190 Processed 10/05/2023 1402066095 LALABHAI JEMALBHAI BHABHOR BANK OF INDIA(508505)
235 Garbada GJ-23-004-015-001/9665868361
(Jambua) 		1123004000NRG24290420230074359 30/04/2023 BHABHOR DHAHARIBEN DITABHAI 1123004WL004193 BHABHOR DHAHARIBEN DITABHAI 00048 BKID0002082 1421 1421 Processed 10/05/2023 1402066083 DHARIBEN DITABHAI BHABHOR BANK OF INDIA(508505)
236 Garbada GJ-23-004-015-001/9665868361
(Jambua) 		1123004000NRG24290420230074358 30/04/2023 BHABHOR DITABHAI RATANABHAI 1123004WL004193 BHABHOR DITABHAI RATANABHAI 00048 BKID0002082 1421 1421 Processed 10/05/2023 1402065639 DITABHAI RATANABHAI BHABHOR BANK OF INDIA(508505)
237 Garbada GJ-23-004-015-001/9665868362
(Jambua) 		1123004000NRG24290420230074361 30/04/2023 BHABHOR KALITABEN RAMESHBHAI 1123004WL004193 BHABHOR KALITABEN RAMESHBHAI 00048 BKID0002082 1421 1421 Processed 10/05/2023 1402065640 BHABHOR KALITABEN RAMESHBHAI BANK OF INDIA(508505)
238 Garbada GJ-23-004-015-001/9665868364
(Jambua) 		1123004000NRG24290420230074363 30/04/2023 BHABHOR CHATURIBEN RAMESHBHAI 1123004WL004193 BHABHOR CHATURIBEN RAMESHBHAI 00048 BKID0002082 1322 1322 Processed 10/05/2023 1402066082 CHATUREEBEN RAMESHABHAI BHABHOR BANK OF INDIA(508505)
239 Garbada GJ-23-004-015-001/9665868364
(Jambua) 		1123004000NRG24290420230074362 30/04/2023 BHABHOR RAMESHBHAI ZITRABHAI 1123004WL004193 BHABHOR RAMESHBHAI ZITRABHAI 00048 BKID0002082 1316 1316 Processed 10/05/2023 1402065587 BHABHOR RAMESHBHAI ZITHARABHAI BANK OF INDIA(508505)
240 Garbada GJ-23-004-015-001/9665868365
(Jambua) 		1123004000NRG24290420230074364 30/04/2023 BHABHOR AJAYBHAI RAMESHBHAI 1123004WL004193 BHABHOR AJAYBHAI RAMESHBHAI 00048 BKID0002082 1421 1421 Processed 10/05/2023 1402066086 AJAYKUMAR RAMESHBHAI BHABHOR BANK OF INDIA(508505)
241 Garbada GJ-23-004-017-001/956482199
(Matwa) 		1123004000NRG24290420230069069 30/04/2023 KETANBHAI DINESHBHAI 1123004WL003989 KETANBHAI DINESHBHAI 00048 BKID0002082 1308 1308 Processed 10/05/2023 1402066090 KETANKUMAR DINESHBHAI RATHOD BANK OF INDIA(508505)
242 Garbada GJ-23-004-017-001/956482282
(Matwa) 		1123004000NRG24290420230069076 30/04/2023 VIPULBHAI SAMABHAI 1123004WL003989 VIPULBHAI SAMABHAI 00048 BKID0002082 1115 1115 Processed 10/05/2023 1402066087 VIPULBHAI SAMLABHAI HATHILA BANK OF INDIA(508505)
243 Garbada GJ-23-004-017-001/956582055
(Matwa) 		1123004000NRG24290420230069084 30/04/2023 hiteshbhai somabhai 1123004WL003989 hiteshbhai somabhai 00048 BKID0002082 1115 1115 Processed 10/05/2023 1402066092 HITESHBHAI SOMABHAI BHURIYA BANK OF BARODA(606985)
244 Garbada GJ-23-004-017-001/9567834171
(Matwa) 		1123004000NRG24290420230066194 30/04/2023 Bhabhor Hiteshbhai Javsing 1123004WL003870 Bhabhor Hiteshbhai Javsing 00048 BKID0002082 1284 1284 Processed 10/05/2023 1402066089 HITESHBHAI JAVSINH BHABHOR BANK OF INDIA(508505)
245 Garbada GJ-23-004-017-001/9667894309
(Matwa) 		1123004000NRG24290420230074884 30/04/2023 jigneshbhai somabhai 1123004WL004202 jigneshbhai somabhai 00048 BKID0002082 1085 1085 Processed 10/05/2023 1402066084 JIGNESHKUMAR SOMABHAI KATARA BANK OF INDIA(508505)
246 Garbada GJ-23-004-017-001/9996798522
(Matwa) 		1123004000NRG24290420230074906 30/04/2023 KATRARA DEVENDRA HIMSING 1123004WL004202 KATRARA DEVENDRA HIMSING 00048 BKID0002082 829 829 Processed 10/05/2023 1402066091 DEVENDRAKUMAR HIMMATSINH KATARA BANK OF INDIA(508505)
SubTotal 44472 44472
247 Garbada GJ-23-004-007-001/9668719963
(Chandla) 		1123004000NRG24290420230065831 30/04/2023 HATHILA SANJAYBHAI MANUBHAI 1123004WL003856 HATHILA SANJAYBHAI MANUBHAI 00048 BKID0002803 1673 1673 Processed 10/05/2023 1402065645 Hathila Sanjaybhai Manubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
248 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG24290420230071163 30/04/2023 kalaben rakeshbhai 1123004WL004117 kalaben rakeshbhai 00057 BARB0BGGBXX 1242 1242 Processed 10/05/2023 1402065605 KALABEN RAKESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-001-001/9568769983
(Abhlod) 		1123004000NRG24290420230071164 30/04/2023 RAJUBHAI DEVABHAI 1123004WL004117 RAJUBHAI DEVABHAI 00057 BARB0BGGBXX 1242 1242 Processed 10/05/2023 1402065597 RAJUBHAI DEVABHIA ROZ BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG24290420230071168 30/04/2023 GOPALBHAI MANSINGBHAI 1123004WL004117 GOPALBHAI MANSINGBHAI 00057 BARB0BGGBXX 1242 1242 Processed 10/05/2023 1402065602 GOPALBHAI MANSINH ROZ BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG24290420230071167 30/04/2023 PANGLIBEN KESVABHAI 1123004WL004117 PANGLIBEN KESVABHAI 00057 BARB0BGGBXX 1242 1242 Processed 10/05/2023 1402065603 PANGALIBEN KESHAVBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG24290420230071166 30/04/2023 ROZ KESAVBHAI MANSINGBHAI 1123004WL004117 ROZ KESAVBHAI MANSINGBHAI 00057 BARB0BGGBXX 1242 1242 Processed 10/05/2023 1402065598 KESHAVBHAI MANSINGBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-001-001/9968779763
(Abhlod) 		1123004000NRG24290420230065692 30/04/2023 meda himsinh limjibhai 1123004WL003853 meda himsinh limjibhai 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402065657 MEDA HIMSINGBHAI LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Garbada GJ-23-004-001-001/9996798463
(Abhlod) 		1123004000NRG24290420230071192 30/04/2023 SOLANKI PRGNESHKUMAR PARVATSINH 1123004WL004117 SOLANKI PRGNESHKUMAR PARVATSINH 00057 BARB0BGGBXX 1278 1278 Processed 10/05/2023 1402065655 PRAGNESHKUMAR PARVATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-001-001/9996798990
(Abhlod) 		1123004000NRG24290420230065785 30/04/2023 GANGABEN KANUBHAI PARMAR 1123004WL003854 GANGABEN KANUBHAI PARMAR 00057 BARB0BGGBXX 1422 1422 Processed 10/05/2023 1402065650 MR KANUBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
256 Garbada GJ-23-004-001-001/9996799386
(Abhlod) 		1123004000NRG24290420230065972 30/04/2023 PALAS PRAVINBHAI CHAGANBHAI 1123004WL003861 PALAS PRAVINBHAI CHAGANBHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065666 PALAS PRAVINBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-001-001/9996799386
(Abhlod) 		1123004000NRG24290420230065973 30/04/2023 PALAS SAYUBEN PRAVINBHAI 1123004WL003861 PALAS SAYUBEN PRAVINBHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065667 PALAS SAYUBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-001-001/9996799387
(Abhlod) 		1123004000NRG24290420230065974 30/04/2023 PALAS MUKESHBHAI CHHAGANBHAI 1123004WL003861 PALAS MUKESHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065654 MUKESHBHAI CHHAGANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-001-001/9996799388
(Abhlod) 		1123004000NRG24290420230065976 30/04/2023 PALAS KAMLESHBHAI KASHANABHAI 1123004WL003861 PALAS KAMLESHBHAI KASHANABHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065609 KAMLESHBHAI KASHNABHAI PALAS BANK OF BARODA(606985)
260 Garbada GJ-23-004-001-001/9996799388
(Abhlod) 		1123004000NRG24290420230065977 30/04/2023 PALAS MANJULABEN KAMLESHBHAI 1123004WL003861 PALAS MANJULABEN KAMLESHBHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065647 PALAS MANJULABEN KAMLESHBHAI UNION BANK OF INDIA(508500)
261 Garbada GJ-23-004-001-001/9996799389
(Abhlod) 		1123004000NRG24290420230065978 30/04/2023 PALAS JIGARBHAI KHIMABHAI 1123004WL003861 PALAS JIGARBHAI KHIMABHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065665 PALAS JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-001-001/9996799389
(Abhlod) 		1123004000NRG24290420230065979 30/04/2023 PALAS MINABEN KHIMABHAI 1123004WL003861 PALAS MINABEN KHIMABHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065604 MINABEN MANJUBHAI ICICI BANK LTD(508534)
263 Garbada GJ-23-004-001-001/9996799390
(Abhlod) 		1123004000NRG24290420230065980 30/04/2023 SAVITABEN MALACHANDBHAI PALAS 1123004WL003861 SAVITABEN MALACHANDBHAI PALAS 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065611 SAVITABEN MALCHANDBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-001-001/9996799393
(Abhlod) 		1123004000NRG24290420230065983 30/04/2023 BABUBHAI HIMSINGBHAI PALAS 1123004WL003861 BABUBHAI HIMSINGBHAI PALAS 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065660 BABUBHAI HIMSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-001-001/9996799394
(Abhlod) 		1123004000NRG24290420230065985 30/04/2023 PALAS RAMTUBEN HIMSINGBHAI 1123004WL003861 PALAS RAMTUBEN HIMSINGBHAI 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402065606 RAMTUBEN HIMSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-001-001/9996799395
(Abhlod) 		1123004000NRG24290420230065986 30/04/2023 PALAS MESABEN CHAGANBHAI 1123004WL003861 PALAS MESABEN CHAGANBHAI 00057 BARB0BGGBXX 1189 1189 Processed 10/05/2023 1402065607 MESABEN CHHAGANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-007-001/966871999
(Chandla) 		1123004000NRG24290420230065835 30/04/2023 HATHILA MAGANBHAI PREMABHAI 1123004WL003856 HATHILA MAGANBHAI PREMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402065570 MAGANBHAI PREMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-008-001/956467112
(Chharchhoda) 		1123004000NRG24290420230068819 30/04/2023 Palas Sumiben Ramanbhai 1123004WL003983 Palas Sumiben Ramanbhai 00057 BARB0BGGBXX 1442 1442 Processed 10/05/2023 1402065574 PALAS SUMIBEN RAMANBHAI BANK OF BARODA(606985)
269 Garbada GJ-23-004-008-001/9994689136
(Chharchhoda) 		1123004000NRG24290420230068867 30/04/2023 MERCHAND VALIYA PALAS 1123004WL003983 MERCHAND VALIYA PALAS 00057 BARB0BGGBXX 1351 1351 Processed 10/05/2023 1402065529 MERCHAND VALABHAI PALAS BANK OF INDIA(508505)
270 Garbada GJ-23-004-009-001/53
(Dadur) 		1123004000NRG24290420230072512 30/04/2023 BAMANIYA BHAGABHAI KUNVARA 1123004WL004156 BAMANIYA BHAGABHAI KUNVARA 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1402065844 BAMANYA BHAGABHAI KUVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-009-001/53
(Dadur) 		1123004000NRG24290420230072513 30/04/2023 bamaniya bhuriben bhagabhai 1123004WL004156 bamaniya bhuriben bhagabhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1402065845 SABUDIBEN BHAGABHAI BAMANIYA BANK OF BARODA(606985)
272 Garbada GJ-23-004-009-001/9564388
(Dadur) 		1123004000NRG24290420230072647 30/04/2023 Mansing Ditabhai 1123004WL004158 Mansing Ditabhai 00057 BARB0BGGBXX 1715 1715 Processed 10/05/2023 1402065846 BAMANYA MANASINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-009-001/9564735
(Dadur) 		1123004000NRG24290420230072523 30/04/2023 lachudiben ramabhai 1123004WL004156 lachudiben ramabhai 00057 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402066161 BARIA LASUBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-009-001/9564854
(Dadur) 		1123004000NRG24290420230072779 30/04/2023 Rameshbhai Nathabhai 1123004WL004160 Rameshbhai Nathabhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1402065790 RAMESHBHAINATHABHAIMAKVANA BANK OF BARODA(606985)
275 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG24290420230072536 30/04/2023 Durgaben 1123004WL004156 Durgaben 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1402065981 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
276 Garbada GJ-23-004-009-001/96381159
(Dadur) 		1123004000NRG24290420230072555 30/04/2023 Bhuriya Amrutaben Gulabsinh 1123004WL004156 Bhuriya Amrutaben Gulabsinh 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1402065847 AMRUTABEN DINESHBHBAI CHAUHAN BANK OF BARODA(606985)
277 Garbada GJ-23-004-009-001/999665263
(Dadur) 		1123004000NRG24290420230072581 30/04/2023 SUKALIBEN RAKESHBHAI 1123004WL004156 SUKALIBEN RAKESHBHAI 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1402065794 SUKLIBEN SHAKRABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-009-001/9996652654
(Dadur) 		1123004000NRG24290420230072589 30/04/2023 Baria Prakashkumar Shankrabhai 1123004WL004156 Baria Prakashkumar Shankrabhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1402065850 Baria Prakashkumar Shankrabhai FINO PAYMENTS BANK LTD(608001)
279 Garbada GJ-23-004-009-001/9996656
(Dadur) 		1123004000NRG24290420230072846 30/04/2023 MEHULBHAI RAMANBHAI 1123004WL004160 MEHULBHAI RAMANBHAI 00057 BARB0BGGBXX 1470 1470 Processed 11/05/2023 1402065849 BARIA MEHULKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG24290420230073116 30/04/2023 Damor Payalben Prakashbhai 1123004WL004168 Damor Payalben Prakashbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402065593 Miss. Bhuriya Payal Payalben Hindubhai CENTRAL BANK OF INDIA(607115)
281 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG24290420230073115 30/04/2023 Damor Prakashbhai Rajubhai 1123004WL004168 Damor Prakashbhai Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402065708 PARKASHBHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG24290420230073117 30/04/2023 Damor Bhopatbhai Rajubhai 1123004WL004168 Damor Bhopatbhai Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402066118 BHOPATBHAI RAJUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG24290420230073118 30/04/2023 Damor Kalaben Juvansinh 1123004WL004168 Damor Kalaben Juvansinh 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402066117 KALABEN JUVANSINH DAMOR BANK OF BARODA(606985)
284 Garbada GJ-23-004-011-001/9665636682
(Gangarda) 		1123004000NRG24290420230073119 30/04/2023 Dinadben Rajubha 1123004WL004168 Dinadben Rajubha 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402066220 JINATBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-011-001/9665636686
(Gangarda) 		1123004000NRG24290420230073121 30/04/2023 Damor Narubhai Kaliyabhai 1123004WL004168 Damor Narubhai Kaliyabhai 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1402065996 NARUBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-012-001/60001
(Gangardi) 		1123004000NRG24290420230073374 30/04/2023 Gohil Chimanbhai R 1123004WL004173 Gohil Chimanbhai R 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065837 CHIMANBHAI RAMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG24290420230073375 30/04/2023 Gohil Shaileshbhai Chimanbhai 1123004WL004173 Gohil Shaileshbhai Chimanbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065836 SHAILESHBHAI CHIMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG24290420230073376 30/04/2023 Gohil Heenaben Mahesh 1123004WL004173 Gohil Heenaben Mahesh 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065834 HINABENMAHESHBHAIGOHIL BANK OF BARODA(606985)
289 Garbada GJ-23-004-012-001/60004
(Gangardi) 		1123004000NRG24290420230073377 30/04/2023 Ramilaben 1123004WL004173 Ramilaben 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065835 RAMILABENCHIMANBHAIGOHIL BANK OF BARODA(606985)
290 Garbada GJ-23-004-012-001/60005
(Gangardi) 		1123004000NRG24290420230073378 30/04/2023 Jaykumar Gohil 1123004WL004173 Jaykumar Gohil 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065851 JAYKUMAR SHAILESHBHAI GOHIL BANK OF BARODA(606985)
291 Garbada GJ-23-004-012-001/9425687
(Gangardi) 		1123004000NRG24280420230062360 30/04/2023 Jatinkumar Pravinchandra 1123004WL003665 Jatinkumar Pravinchandra 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065799 LIMBACHIYA JATILKUMAR PRAVINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-012-001/9425773
(Gangardi) 		1123004000NRG24290420230073381 30/04/2023 Manojbhai Mathurbhai 1123004WL004173 Manojbhai Mathurbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065669 RATHOD MANOJBHAI MATHURBH ICICI BANK LTD(508534)
293 Garbada GJ-23-004-012-001/9563893
(Gangardi) 		1123004000NRG24290420230073382 30/04/2023 Dangi Nihar Rameshchandra 1123004WL004173 Dangi Nihar Rameshchandra 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065852 NIHARKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-012-001/9563919
(Gangardi) 		1123004000NRG24290420230073386 30/04/2023 Sumitraben Rameshbhai Dangi 1123004WL004173 Sumitraben Rameshbhai Dangi 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065843 DANGI SUMITRABEN RAMESHCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-012-001/9563922
(Gangardi) 		1123004000NRG24290420230073387 30/04/2023 Mitkumar Dangi 1123004WL004173 Mitkumar Dangi 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065795 MITKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-012-001/9568822
(Gangardi) 		1123004000NRG24280420230062361 30/04/2023 Panchal Vijaybhai Kodarbhai 1123004WL003665 Panchal Vijaybhai Kodarbhai 00057 BARB0BGGBXX 1195 1195 Processed 11/05/2023 1402065785 PANCHAL VIJAYBHAI KODRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Garbada GJ-23-004-012-001/95688786
(Gangardi) 		1123004000NRG24280420230062362 30/04/2023 Panchal Kashish 1123004WL003665 Panchal Kashish 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402065796 KASHISH VIJAYBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-012-001/9568898
(Gangardi) 		1123004000NRG24290420230073399 30/04/2023 Niyajbhai 1123004WL004173 Niyajbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065789 NIYAZKHAN LIYAKATKHAN PATHANGA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-012-001/9568905
(Gangardi) 		1123004000NRG24290420230073401 30/04/2023 RUNALIBEN MAHESHBHAI 1123004WL004173 RUNALIBEN MAHESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402065848 BHABHOR RUNALBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Garbada GJ-23-004-012-001/96380147
(Gangardi) 		1123004000NRG24280420230062365 30/04/2023 NANDNIBEN SURESHBHAI 1123004WL003665 NANDNIBEN SURESHBHAI 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065801 NANDNIBEN SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-012-001/96688808
(Gangardi) 		1123004000NRG24290420230073406 30/04/2023 Bariya Lalitaben Sachinkumar 1123004WL004173 Bariya Lalitaben Sachinkumar 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065842 BARIYA LALITABEN SACHINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-012-001/96688809
(Gangardi) 		1123004000NRG24280420230062366 30/04/2023 Bamanaya Arpitaben madhav 1123004WL003665 Bamanaya Arpitaben madhav 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065805 ARPITABEN MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-012-001/96688811
(Gangardi) 		1123004000NRG24290420230073407 30/04/2023 KishnKumar 1123004WL004173 KishnKumar 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065802 KISHANKUMAR ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-012-001/96688821
(Gangardi) 		1123004000NRG24280420230062367 30/04/2023 Panchal Parvatiben 1123004WL003665 Panchal Parvatiben 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402065755 PARVATIBEN VIJAYAKUMAR PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-012-001/96688832
(Gangardi) 		1123004000NRG24280420230062370 30/04/2023 Panchal Aryankumar 1123004WL003665 Panchal Aryankumar 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402065797 ARYANKUMAR VIJAYKUMAR PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-012-001/96688842
(Gangardi) 		1123004000NRG24280420230062371 30/04/2023 BAMANYA KAVANBHAI 1123004WL003665 BAMANYA KAVANBHAI 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065804 KAVANKUMAR MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-012-001/96688847
(Gangardi) 		1123004000NRG24280420230062372 30/04/2023 BARIA BHAVYABEN 1123004WL003665 BARIA BHAVYABEN 00057 BARB0BGGBXX 1290 1290 Processed 11/05/2023 1402065838 BARIA BHAVYABEN CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
308 Garbada GJ-23-004-012-001/96688849
(Gangardi) 		1123004000NRG24280420230062373 30/04/2023 BARIA NIDHIBEN 1123004WL003665 BARIA NIDHIBEN 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065806 NIDHIBEN CHHATRASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24280420230062383 30/04/2023 BARIYA DINESHBHAI DEVABHAI 1123004WL003665 BARIYA DINESHBHAI DEVABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402065786 DINESH DEVA BARIA BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24280420230062384 30/04/2023 VANITABEN DINESHBHAI 1123004WL003665 VANITABEN DINESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402065782 VANITABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-012-001/96688916
(Gangardi) 		1123004000NRG24280420230062385 30/04/2023 BARIYA CHHATRASINH MANSINH 1123004WL003665 BARIYA CHHATRASINH MANSINH 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065791 CHHATRASINH MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-012-001/96688916
(Gangardi) 		1123004000NRG24280420230062386 30/04/2023 SUMITRABEN CHHATRASINH 1123004WL003665 SUMITRABEN CHHATRASINH 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065787 BARIA SUMITRABEN CHATRASI ICICI BANK LTD(508534)
313 Garbada GJ-23-004-012-001/96688919
(Gangardi) 		1123004000NRG24280420230062387 30/04/2023 BAMANIYA MADHAVBHAI KESVABHAI 1123004WL003665 BAMANIYA MADHAVBHAI KESVABHAI 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065783 BAMANIYA MADHAVSINH KESAV ICICI BANK LTD(508534)
314 Garbada GJ-23-004-012-001/96688919
(Gangardi) 		1123004000NRG24280420230062388 30/04/2023 RADHABEN MADHAVBHAI 1123004WL003665 RADHABEN MADHAVBHAI 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065832 RADHABEN MADHAVSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-012-001/96688921
(Gangardi) 		1123004000NRG24290420230073410 30/04/2023 HATHILA RAMILABEN ISWARBHAI 1123004WL004173 HATHILA RAMILABEN ISWARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402065788 HATILA RAMILABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Garbada GJ-23-004-012-001/96688936
(Gangardi) 		1123004000NRG24290420230073412 30/04/2023 BARIYA BIPINBHAI BHARTABHAI 1123004WL004173 BARIYA BIPINBHAI BHARTABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065803 BIPINKUMAR BHARATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-012-001/96688936
(Gangardi) 		1123004000NRG24290420230073413 30/04/2023 NAYANABEN BIPINBHAI 1123004WL004173 NAYANABEN BIPINBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065792 NAYNABEN BIPIMKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-012-001/96688939
(Gangardi) 		1123004000NRG24280420230062392 30/04/2023 LILABEN PUNAMBHAI 1123004WL003665 LILABEN PUNAMBHAI 00057 BARB0BGGBXX 1290 1290 Processed 11/05/2023 1402065784 PARMAR LILABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Garbada GJ-23-004-012-001/96688939
(Gangardi) 		1123004000NRG24280420230062391 30/04/2023 PARMAR KALABEN NANJIBHAI 1123004WL003665 PARMAR KALABEN NANJIBHAI 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065840 KALABEN NANIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-012-001/96688941
(Gangardi) 		1123004000NRG24280420230062395 30/04/2023 SUKALIBEN CHHAGANBHAI 1123004WL003665 SUKALIBEN CHHAGANBHAI 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065756 SUKLIBEN CHHAGANBHAI KALAMI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-012-001/96688942
(Gangardi) 		1123004000NRG24290420230073414 30/04/2023 Baria Vijaykumar Ratansing 1123004WL004173 Baria Vijaykumar Ratansing 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1402065793 BARIA VIJAYKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
322 Garbada GJ-23-004-012-001/96688944
(Gangardi) 		1123004000NRG24280420230062396 30/04/2023 NEHABEN ROHITBHAI 1123004WL003665 NEHABEN ROHITBHAI 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402065841 NEHABEN ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-012-001/966889903
(Gangardi) 		1123004000NRG24290420230073422 30/04/2023 Devrajkumar Sureshbhai 1123004WL004173 Devrajkumar Sureshbhai 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402065800 DEVRAJKUMAR SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-012-001/982566001
(Gangardi) 		1123004000NRG24280420230062415 30/04/2023 Kaushikbhai Rohitbhai 1123004WL003665 Kaushikbhai Rohitbhai 00057 BARB0BGGBXX 1403 1403 Processed 10/05/2023 1402065839 KAUSHIKKUMAR ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-013-001/9912350140
(Garbada) 		1123004000NRG24290420230073584 30/04/2023 Katara Navinkumar Ratansingbhai 1123004WL004176 Katara Navinkumar Ratansingbhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402066171 Katara Navinkumar Ratansingbhai FINO PAYMENTS BANK LTD(608001)
326 Garbada GJ-23-004-013-001/9912350140
(Garbada) 		1123004000NRG24290420230073585 30/04/2023 Katara Nilamben Navinkumar 1123004WL004176 Katara Nilamben Navinkumar 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402066175 KATARA NILAMBEN NAVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-013-001/9912350141
(Garbada) 		1123004000NRG24290420230073586 30/04/2023 Katara Rajeshkumar Lulabhai 1123004WL004176 Katara Rajeshkumar Lulabhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402066172 KATARA RAJESHKUMAR LULABHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-013-001/9912350141
(Garbada) 		1123004000NRG24290420230073587 30/04/2023 Katara Sandhyaben Rajeshbhai 1123004WL004176 Katara Sandhyaben Rajeshbhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402066173 KATARA SANDHYABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-013-001/9912350142
(Garbada) 		1123004000NRG24290420230073588 30/04/2023 Hatila Bhargvkumar Kuvarabhai 1123004WL004176 Hatila Bhargvkumar Kuvarabhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402066174 BHARGVKUMAR KUVARABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-013-001/9912350144
(Garbada) 		1123004000NRG24290420230073593 30/04/2023 Sangada Geetaben 1123004WL004176 Sangada Geetaben 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402066176 SANGADA GEETABEN BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-014-001/9567329
(Gulbar) 		1123004000NRG24290420230073983 30/04/2023 mandod puniben terubhai 1123004WL004185 mandod puniben terubhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065671 Mrs. Puniben Terubhai Mandod INDIAN BANK(607105)
332 Garbada GJ-23-004-014-001/95673559
(Gulbar) 		1123004000NRG24290420230073986 30/04/2023 babudi rasul 1123004WL004185 babudi rasul 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066001 BABUDIBEN RASULBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-014-001/95673559
(Gulbar) 		1123004000NRG24290420230073985 30/04/2023 mandod rasul mehiya 1123004WL004185 mandod rasul mehiya 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066000 MANDOD RASULBHAI MEHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-014-001/95673606
(Gulbar) 		1123004000NRG24290420230074038 30/04/2023 mandod bhudri manesh 1123004WL004187 mandod bhudri manesh 00057 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402065707 BHUDRIBEN MITESHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-014-001/95673687
(Gulbar) 		1123004000NRG24290420230074042 30/04/2023 mandod ritikbhai somabhai 1123004WL004187 mandod ritikbhai somabhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065798 RITIK SOMABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-014-001/9567375715
(Gulbar) 		1123004000NRG24290420230074051 30/04/2023 MANDOD HIMMAT SURJI 1123004WL004187 MANDOD HIMMAT SURJI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065481 HEEMATBHAI SURJIBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-014-001/9567375901
(Gulbar) 		1123004000NRG24290420230073999 30/04/2023 MANDOD MANIBEN NANSINGBHAI 1123004WL004185 MANDOD MANIBEN NANSINGBHAI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065612 Mandod Maniben Nansingbhai FINO PAYMENTS BANK LTD(608001)
338 Garbada GJ-23-004-014-001/9567375944
(Gulbar) 		1123004000NRG24290420230074056 30/04/2023 MANDOD SUMIBEN MANOJBHAI 1123004WL004187 MANDOD SUMIBEN MANOJBHAI 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402065523 Miss. SUMIBEN MANOJBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
339 Garbada GJ-23-004-014-001/9567376042
(Gulbar) 		1123004000NRG24290420230074062 30/04/2023 MANDOD MESIYABHAI MUNIYABHAI 1123004WL004187 MANDOD MESIYABHAI MUNIYABHAI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066226 MESIYABHAI MUNIYABHAI MANDOD BANK OF INDIA(508505)
340 Garbada GJ-23-004-014-001/9567376042
(Gulbar) 		1123004000NRG24290420230074063 30/04/2023 MANDOD SANGITABEN MESIYABHAI 1123004WL004187 MANDOD SANGITABEN MESIYABHAI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066227 SANGITABEN MESIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-014-001/9567376078
(Gulbar) 		1123004000NRG24290420230073793 30/04/2023 MANDOD DINESHBHAI KALIYABHAI 1123004WL004181 MANDOD DINESHBHAI KALIYABHAI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065923 DINESHBHAI KALIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-014-001/9567376078
(Gulbar) 		1123004000NRG24290420230073794 30/04/2023 MANDOD KAJUBEN DINESHBHAI 1123004WL004181 MANDOD KAJUBEN DINESHBHAI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065573 Mandod Kajuben Dineshbhai FINO PAYMENTS BANK LTD(608001)
343 Garbada GJ-23-004-014-001/9567376079
(Gulbar) 		1123004000NRG24290420230073796 30/04/2023 MANDOD SARLABEN JIGNESHKUMAR 1123004WL004181 MANDOD SARLABEN JIGNESHKUMAR 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065811 MANDOD SARLABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-014-001/9567376090
(Gulbar) 		1123004000NRG24290420230074003 30/04/2023 Mandod Rinkuben Jorsingbhai 1123004WL004185 Mandod Rinkuben Jorsingbhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065512 RENKUBEN JORSINH MANDOD BANK OF BARODA(606985)
345 Garbada GJ-23-004-014-001/9567376127
(Gulbar) 		1123004000NRG24290420230073818 30/04/2023 Mandod Galiben Ratanbhai 1123004WL004181 Mandod Galiben Ratanbhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066026 MANDOD GALIBEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-014-001/9567376128
(Gulbar) 		1123004000NRG24290420230073819 30/04/2023 Vanshikaben Nagarsinh Mandod 1123004WL004181 Vanshikaben Nagarsinh Mandod 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066025 VANSHIKABEN NAGARSINH MANDOD BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-014-001/9567376167
(Gulbar) 		1123004000NRG24290420230074005 30/04/2023 Mandod Sanjilaben Sunilbhai 1123004WL004185 Mandod Sanjilaben Sunilbhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065998 Mandod Sanjilaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
348 Garbada GJ-23-004-014-001/9567376167
(Gulbar) 		1123004000NRG24290420230074006 30/04/2023 Mandod Suniyabhai Rasulbhai 1123004WL004185 Mandod Suniyabhai Rasulbhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065999 Mandod Suniyabhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
349 Garbada GJ-23-004-014-001/9567376168
(Gulbar) 		1123004000NRG24290420230074008 30/04/2023 Mandod Radheshbhai Rasulbhai 1123004WL004185 Mandod Radheshbhai Rasulbhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066050 Mandod Radheshbhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
350 Garbada GJ-23-004-014-001/9567376168
(Gulbar) 		1123004000NRG24290420230074007 30/04/2023 Mandod Tinaben Rajeshbhai 1123004WL004185 Mandod Tinaben Rajeshbhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066049 MANDOD TINABEN RAJESHBHAI BANK OF BARODA(606985)
351 Garbada GJ-23-004-014-001/9567376169
(Gulbar) 		1123004000NRG24290420230074065 30/04/2023 Mandod Tersingbhai Jaliyabhai 1123004WL004187 Mandod Tersingbhai Jaliyabhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065710 MANDOD TERSINGBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-014-001/9567376206
(Gulbar) 		1123004000NRG24290420230074068 30/04/2023 Parulben Maneshbhai Mandod 1123004WL004187 Parulben Maneshbhai Mandod 00057 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402065709 Mrs. PARULBEN MANESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
353 Garbada GJ-23-004-014-001/9567376220
(Gulbar) 		1123004000NRG24290420230074070 30/04/2023 Mandod Gitaben Nanubhai 1123004WL004187 Mandod Gitaben Nanubhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065480 MANDOD GITABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-014-001/9567376220
(Gulbar) 		1123004000NRG24290420230074069 30/04/2023 Mandod Nanubhai Lalabhai 1123004WL004187 Mandod Nanubhai Lalabhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065479 MANDOD NANUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-014-001/9567376221
(Gulbar) 		1123004000NRG24290420230074071 30/04/2023 Mandod Arvindbhai Ramjibhai 1123004WL004187 Mandod Arvindbhai Ramjibhai 00057 BARB0BGGBXX 1505 1505 Processed 11/05/2023 1402065482 MANDOD ARVINDBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Garbada GJ-23-004-014-001/9567376227
(Gulbar) 		1123004000NRG24290420230073832 30/04/2023 Mandod Daliben Valabhai 1123004WL004181 Mandod Daliben Valabhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065990 BHURIYA DALIBEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Garbada GJ-23-004-015-001/57535
(Jambua) 		1123004000NRG24290420230074334 30/04/2023 bhabhor bhaga shakrabhai 1123004WL004193 bhabhor bhaga shakrabhai 00057 BARB0BGGBXX 1302 1302 Processed 10/05/2023 1402065485 BHAGALABHAI SHAKARABHAI BHABHOR BANK OF INDIA(508505)
358 Garbada GJ-23-004-015-001/57535
(Jambua) 		1123004000NRG24290420230074335 30/04/2023 salipaben bhaga 1123004WL004193 salipaben bhaga 00057 BARB0BGGBXX 1302 1302 Processed 10/05/2023 1402065486 SALIPABEN BHAGABHAI BHABHOR BANK OF INDIA(508505)
359 Garbada GJ-23-004-017-001/956482117
(Matwa) 		1123004000NRG24290420230069065 30/04/2023 BAMANIYA GOPALBHAI BHARATSINH 1123004WL003989 BAMANIYA GOPALBHAI BHARATSINH 00057 BARB0BGGBXX 1272 1272 Processed 10/05/2023 1402065661 Bamaniya Gopalsinh Bharatsinh BANK OF BARODA(606985)
360 Garbada GJ-23-004-017-001/9667894288
(Matwa) 		1123004000NRG24290420230066036 30/04/2023 PRAKASHBHAI 1123004WL003863 PRAKASHBHAI 00057 BARB0BGGBXX 1398 1398 Processed 10/05/2023 1402065610 MR PRAKASHBHAI BABUBHAI RATHOD STATE BANK OF INDIA(508548)
361 Garbada GJ-23-004-017-001/9996798136
(Matwa) 		1123004000NRG24290420230066208 30/04/2023 Madhuben Ashokbhai 1123004WL003870 Madhuben Ashokbhai 00057 BARB0BGGBXX 1284 1284 Processed 10/05/2023 1402065658 MADHUBEN ASHOKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-017-001/9996798140
(Matwa) 		1123004000NRG24290420230066213 30/04/2023 Pankajbhai Valabhai 1123004WL003870 Pankajbhai Valabhai 00057 BARB0BGGBXX 1304 1304 Processed 10/05/2023 1402066146 PANKAJKUMAR VALABHAI BHABHOR BANK OF BARODA(606985)
363 Garbada GJ-23-004-017-001/9996798259
(Matwa) 		1123004000NRG24290420230074903 30/04/2023 NAYANBHAI 1123004WL004202 NAYANBHAI 00057 BARB0BGGBXX 864 864 Processed 10/05/2023 1402065653 NAYANKUMAR RAMESHBHAI PASYA BARODA GUJARAT GRAMIN BANK(606995)
364 Garbada GJ-23-004-017-001/9996798259
(Matwa) 		1123004000NRG24290420230074902 30/04/2023 PRITESHBHAI 1123004WL004202 PRITESHBHAI 00057 BARB0BGGBXX 864 864 Processed 10/05/2023 1402065656 PRITESHKUMAR RAMESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
365 Garbada GJ-23-004-018-001/9567375949
(Minakyar) 		1123004000NRG24290420230066076 30/04/2023 PARMAR SEJALBEN ABUBHAI 1123004WL003865 PARMAR SEJALBEN ABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402066167 PARMAR SEJALBEN ABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Garbada GJ-23-004-034-001/9562575
(BHILWA (GARBADA)) 		1123004000NRG24290420230071944 30/04/2023 GANAVA LALABHAI MANGABHAI 1123004WL004143 GANAVA LALABHAI MANGABHAI 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402065926 Ganava Lalabhai Mangabhai BANK OF BARODA(606985)
367 Garbada GJ-23-004-034-001/95652728
(BHILWA (GARBADA)) 		1123004000NRG24290420230071307 30/04/2023 GANAVA KALPESHBHAI MESHUBHAI 1123004WL004122 GANAVA KALPESHBHAI MESHUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402065924 GANAVA KALPESHBHAI MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-034-001/95652887
(BHILWA (GARBADA)) 		1123004000NRG24290420230071312 30/04/2023 Ganava chagniben panglabhai 1123004WL004122 Ganava chagniben panglabhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402066080 CHHAGANIBEN PANGALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
369 Garbada GJ-23-004-034-001/95652895
(BHILWA (GARBADA)) 		1123004000NRG24290420230071951 30/04/2023 Ganava sunaben rameshbhai 1123004WL004143 Ganava sunaben rameshbhai 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402065572 SUNABEN RAMESHABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-034-001/9567670884
(BHILWA (GARBADA)) 		1123004000NRG24290420230071385 30/04/2023 BARIYA KAMLESHBHAI ANADBHAI 1123004WL004124 BARIYA KAMLESHBHAI ANADBHAI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066111 Bariya Kamlesbhai Andasihbhai FINO PAYMENTS BANK LTD(608001)
371 Garbada GJ-23-004-034-001/956767099
(BHILWA (GARBADA)) 		1123004000NRG24290420230071394 30/04/2023 BARIYA NIRMABEN HARESHBHAI 1123004WL004124 BARIYA NIRMABEN HARESHBHAI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402065833 Bariya Nirmaben Hareshbhai FINO PAYMENTS BANK LTD(608001)
372 Garbada GJ-23-004-034-001/9567670994
(BHILWA (GARBADA)) 		1123004000NRG24290420230071396 30/04/2023 BARIYA JANTABEN NARESHBHAI 1123004WL004124 BARIYA JANTABEN NARESHBHAI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066222 Bariya Jantaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
373 Garbada GJ-23-004-034-001/9567671134
(BHILWA (GARBADA)) 		1123004000NRG24290420230071408 30/04/2023 DAMOR JATINBHAI CHENIYABHAI 1123004WL004124 DAMOR JATINBHAI CHENIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 11/05/2023 1402065571 DAMOR JATINBHAI CHENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Garbada GJ-23-004-034-001/9567671141
(BHILWA (GARBADA)) 		1123004000NRG24290420230071412 30/04/2023 BARIYA ASHISHBHAI KALUBHAI 1123004WL004124 BARIYA ASHISHBHAI KALUBHAI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066221 ASHISHBHAI KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-034-001/9567671154
(BHILWA (GARBADA)) 		1123004000NRG24290420230071419 30/04/2023 BARIYA CHANDARIKABEN SABURBHAI 1123004WL004124 BARIYA CHANDARIKABEN SABURBHAI 00057 BARB0BGGBXX 1505 1505 Processed 11/05/2023 1402066224 BARIYA CHANDRIKABEN SABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Garbada GJ-23-004-034-001/9567671155
(BHILWA (GARBADA)) 		1123004000NRG24290420230071420 30/04/2023 BARIYA ENABEN MUKESHBHAI 1123004WL004124 BARIYA ENABEN MUKESHBHAI 00057 BARB0BGGBXX 1505 1505 Processed 11/05/2023 1402066223 INABEN BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Garbada GJ-23-004-034-001/9567671265
(BHILWA (GARBADA)) 		1123004000NRG24290420230071870 30/04/2023 BARIYA KALUBHAI SARTANBHAI 1123004WL004141 BARIYA KALUBHAI SARTANBHAI 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402066225 MR KALUBHAI SURTANBHAI BARIYA STATE BANK OF INDIA(508548)
378 Garbada GJ-23-004-034-001/96488
(BHILWA (GARBADA)) 		1123004000NRG24290420230071997 30/04/2023 GANAVA NITABEN SURESHBHAI 1123004WL004143 GANAVA NITABEN SURESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402065925 Ganava Nitaben Sureshbhai BANK OF BARODA(606985)
SubTotal 183662 183662
379 Garbada GJ-23-004-034-001/9567671156
(BHILWA (GARBADA)) 		1123004000NRG24290420230071862 30/04/2023 BARIYA RAJENDRABHAI NARESHBHAI 1123004WL004141 BARIYA RAJENDRABHAI NARESHBHAI 00089 CBIN0280482 1505 1505 Processed 10/05/2023 1402066231 Mr. Bariya Rajendrabhai Nareshbhai INDIAN BANK(607105)
380 Garbada GJ-23-004-034-001/9567671262
(BHILWA (GARBADA)) 		1123004000NRG24290420230071867 30/04/2023 SANGADA VALIBEN ZITHARABHAI 1123004WL004141 SANGADA VALIBEN ZITHARABHAI 00089 CBIN0280482 1505 1505 Processed 10/05/2023 1402065464 MRS VALIBEN JEETRABHAI SANGADIYA STATE BANK OF INDIA(508548)
381 Garbada GJ-23-004-034-001/9567671264
(BHILWA (GARBADA)) 		1123004000NRG24290420230071869 30/04/2023 BARIYA NANDUBEN SABUBHAI 1123004WL004141 BARIYA NANDUBEN SABUBHAI 00089 CBIN0280482 1505 1505 Processed 10/05/2023 1402065465 NANDU BARIYA ICICI BANK LTD(508534)
SubTotal 4515 4515
382 Garbada GJ-23-004-014-001/9567259
(Gulbar) 		1123004000NRG24290420230073978 30/04/2023 meda subhash mihiyabhai 1123004WL004185 meda subhash mihiyabhai 00089 CBIN0280483 1290 1290 Processed 10/05/2023 1402066012 MEDA SUBHASHBHAI MIHIYABHAI BANK OF BARODA(606985)
383 Garbada GJ-23-004-014-001/9567376006
(Gulbar) 		1123004000NRG24290420230074000 30/04/2023 MANDOD ALKESHBHAI TERUBHAI 1123004WL004185 MANDOD ALKESHBHAI TERUBHAI 00089 CBIN0280483 1505 1505 Processed 10/05/2023 1402065930 Mr. Alkeshbhai Terubhai Mandod INDIAN BANK(607105)
384 Garbada GJ-23-004-014-001/9567376018
(Gulbar) 		1123004000NRG24290420230073787 30/04/2023 MANDOD LILABEN KAJUBHAI 1123004WL004181 MANDOD LILABEN KAJUBHAI 00089 CBIN0280483 1505 1505 Processed 10/05/2023 1402066081 Mrs. LILABEN KAJUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-014-001/9567376225
(Gulbar) 		1123004000NRG24290420230074176 30/04/2023 Adityakumar Kamleshbhai Mandod 1123004WL004189 Adityakumar Kamleshbhai Mandod 00089 CBIN0280483 1290 1290 Processed 10/05/2023 1402065575 ADITYAKUMAR KAMLESHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
386 Garbada GJ-23-004-014-001/9567376225
(Gulbar) 		1123004000NRG24290420230074177 30/04/2023 Amishaben Kamleshbhai Mandod 1123004WL004189 Amishaben Kamleshbhai Mandod 00089 CBIN0280483 1290 1290 Processed 10/05/2023 1402065586 Ms. AMISHABEN KAMLESHBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
387 Garbada GJ-23-004-034-001/9567671511
(BHILWA (GARBADA)) 		1123004000NRG24290420230071921 30/04/2023 Bariya Kamliben Mulsingbhai 1123004WL004142 Bariya Kamliben Mulsingbhai 00089 CBIN0280483 1505 1505 Processed 10/05/2023 1402066058 BARIYA KAMALIBEN MULSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8385 8385
388 Garbada GJ-23-004-002-001/9564647
(Ambli) 		1123004000NRG24290420230067792 30/04/2023 MAKANSING 1123004WL003928 MAKANSING 00089 CBIN0281647 1386 1386 Processed 10/05/2023 1402065749 Mr. MAKANSINH NEVABHAI BAMANIA CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG24290420230067797 30/04/2023 DEVAL KALIBEN SANKAR 1123004WL003928 DEVAL KALIBEN SANKAR 00089 CBIN0281647 1386 1386 Processed 10/05/2023 1402065690 Mrs. KALIBEN SHANKARBHAI GOHIL CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-002-001/9564773
(Ambli) 		1123004000NRG24290420230067696 30/04/2023 BABUBHAI KANUBHAI 1123004WL003926 BABUBHAI KANUBHAI 00089 CBIN0281647 928 928 Processed 10/05/2023 1402065746 Mr. BABUBHAI KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-002-001/9564873
(Ambli) 		1123004000NRG24290420230067708 30/04/2023 SOLANKI VINOD BHARATSINH 1123004WL003926 SOLANKI VINOD BHARATSINH 00089 CBIN0281647 928 928 Processed 10/05/2023 1402066035 Mr. VINODBHAI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-002-001/9564876
(Ambli) 		1123004000NRG24290420230067709 30/04/2023 SOLANKI RATANSINH SURYSINH 1123004WL003926 SOLANKI RATANSINH SURYSINH 00089 CBIN0281647 928 928 Processed 10/05/2023 1402066003 Mr. RATANSINH SURYASINH SOLANKI CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG24290420230071228 30/04/2023 SOLANKI MALKESHBHAI DILIPSINH 1123004WL004119 SOLANKI MALKESHBHAI DILIPSINH 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402065705 Mr. MALKESHBHAI DILIPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-002-001/9564882
(Ambli) 		1123004000NRG24290420230067711 30/04/2023 SOLANKI SANGITABEN SAILESH 1123004WL003926 SOLANKI SANGITABEN SAILESH 00089 CBIN0281647 928 928 Processed 10/05/2023 1402066192 Mrs. SANGITA SAILESH SOLANKI CENTRAL BANK OF INDIA(607115)
395 Garbada GJ-23-004-002-001/9564884
(Ambli) 		1123004000NRG24290420230067712 30/04/2023 SOLANKI BENIBEN BHARATSINH 1123004WL003926 SOLANKI BENIBEN BHARATSINH 00089 CBIN0281647 928 928 Processed 10/05/2023 1402065695 Mrs. BENI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-002-001/9564886
(Ambli) 		1123004000NRG24290420230067713 30/04/2023 SOLANKI DARBARSINH RAMSINH 1123004WL003926 SOLANKI DARBARSINH RAMSINH 00089 CBIN0281647 928 928 Processed 10/05/2023 1402066042 Mr. DARBARSING RAMSING SOLANKI CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-002-001/9564888
(Ambli) 		1123004000NRG24290420230067716 30/04/2023 SOLANKI NARAYAN BAPU 1123004WL003926 SOLANKI NARAYAN BAPU 00089 CBIN0281647 928 928 Processed 10/05/2023 1402066195 Mr. NARAYANBHAI BAPUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
398 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG24290420230067719 30/04/2023 SOLANKI NARESH YSHVANT 1123004WL003926 SOLANKI NARESH YSHVANT 00089 CBIN0281647 928 928 Processed 10/05/2023 1402066048 Mr. NARESHBHAI YASHVANTBHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
399 Garbada GJ-23-004-002-001/9564938
(Ambli) 		1123004000NRG24290420230066274 30/04/2023 SOLANKI UDESING GOPAL 1123004WL003873 SOLANKI UDESING GOPAL 00089 CBIN0281647 50 50 Processed 10/05/2023 1402066193 UDESINH GOPALBHAI SOLANKI BANK OF BARODA(606985)
400 Garbada GJ-23-004-002-001/95650211
(Ambli) 		1123004000NRG24290420230066277 30/04/2023 SOLANKI SAMATSING MAHENDRASINH 1123004WL003873 SOLANKI SAMATSING MAHENDRASINH 00089 CBIN0281647 50 50 Processed 10/05/2023 1402066005 Mr. SAMANTSINH MAHENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-002-001/9996798218
(Ambli) 		1123004000NRG24290420230066278 30/04/2023 SOLANKI RAKSHABEN SHAMATSINH 1123004WL003873 SOLANKI RAKSHABEN SHAMATSINH 00089 CBIN0281647 50 50 Processed 10/05/2023 1402065884 Mrs. RAXABEN SAMANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-002-001/9996798501
(Ambli) 		1123004000NRG24290420230067766 30/04/2023 RANJANBEN SHAILESHBHAI SOLANKI 1123004WL003926 RANJANBEN SHAILESHBHAI SOLANKI 00089 CBIN0281647 957 957 Processed 10/05/2023 1402065817 Miss. RANJANBEN SHAILESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-002-001/9996798548
(Ambli) 		1123004000NRG24290420230066290 30/04/2023 DEVAL LAKSHMANBHAI BABUBHAI 1123004WL003873 DEVAL LAKSHMANBHAI BABUBHAI 00089 CBIN0281647 50 50 Processed 10/05/2023 1402066037 Mr. JOKHABHAI MALABHAI DEVAL CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-004-001/9996636770
(Bhe) 		1123004000NRG24290420230072187 30/04/2023 Bhabhor Shitalben Vinubhai 1123004WL004147 Bhabhor Shitalben Vinubhai 00089 CBIN0281647 600 600 Processed 10/05/2023 1402065627 Miss. SHITALBEN (M)(U/G) VINUBHAI BHABHO CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-008-001/225-B
(Chharchhoda) 		1123004000NRG24290420230068814 30/04/2023 Ramsing Nurji Palas 1123004WL003983 Ramsing Nurji Palas 00089 CBIN0281647 1442 1442 Processed 10/05/2023 1402066047 Ramsingbhai Nurjibhai Palas BANK OF BARODA(606985)
406 Garbada GJ-23-004-008-001/265817
(Chharchhoda) 		1123004000NRG24290420230068767 30/04/2023 MINAMA REKHABEN KESHAVBHAI 1123004WL003982 MINAMA REKHABEN KESHAVBHAI 00089 CBIN0281647 1284 1284 Processed 10/05/2023 1402065883 Miss. REKHABEN KESHAVBHAI MINAMA CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-008-001/956467977
(Chharchhoda) 		1123004000NRG24290420230068828 30/04/2023 Sumiben Rasputbhai Bhabhor 1123004WL003983 Sumiben Rasputbhai Bhabhor 00089 CBIN0281647 1482 1482 Processed 10/05/2023 1402066164 SUMIBEN RASPUTBHAI BHABHOR BANK OF BARODA(606985)
408 Garbada GJ-23-004-008-001/956467979
(Chharchhoda) 		1123004000NRG24290420230068829 30/04/2023 Bhabhor Ramtuben Varsing 1123004WL003983 Bhabhor Ramtuben Varsing 00089 CBIN0281647 1482 1482 Processed 10/05/2023 1402066131 BHABHOR RAMTUBEN VARSING UNION BANK OF INDIA(508500)
409 Garbada GJ-23-004-008-001/956467979
(Chharchhoda) 		1123004000NRG24290420230068830 30/04/2023 Sumitraben Kajubhai Bhabhor 1123004WL003983 Sumitraben Kajubhai Bhabhor 00089 CBIN0281647 1482 1482 Processed 10/05/2023 1402066159 SUMITRABEN KAJUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
410 Garbada GJ-23-004-008-001/9566123-B
(Chharchhoda) 		1123004000NRG24290420230068837 30/04/2023 dhanaben rameshbhai 1123004WL003983 dhanaben rameshbhai 00089 CBIN0281647 1442 1442 Processed 10/05/2023 1402065854 Mrs. JANABEN RAMESH PALAS CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-008-001/9566123-B
(Chharchhoda) 		1123004000NRG24290420230068835 30/04/2023 minaben ramesh 1123004WL003983 minaben ramesh 00089 CBIN0281647 1442 1442 Processed 10/05/2023 1402066191 Mrs. MINABEN RAMESHBHAI PALAS CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-008-001/9566123-B
(Chharchhoda) 		1123004000NRG24290420230068836 30/04/2023 rameshbhai jentibhai 1123004WL003983 rameshbhai jentibhai 00089 CBIN0281647 1442 1442 Processed 10/05/2023 1402066036 RAMESHBHAI JOTIYABHAI PALAS BANK OF BARODA(606985)
413 Garbada GJ-23-004-008-001/9994686748
(Chharchhoda) 		1123004000NRG24290420230068852 30/04/2023 kanubhai somabhai 1123004WL003983 kanubhai somabhai 00089 CBIN0281647 1351 1351 Processed 10/05/2023 1402065595 Mr. KANUBHAI SOMABHAI PALAS CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-008-001/9994689139
(Chharchhoda) 		1123004000NRG24290420230068868 30/04/2023 PALAS JUGALIBEN RAMESH 1123004WL003983 PALAS JUGALIBEN RAMESH 00089 CBIN0281647 1351 1351 Processed 10/05/2023 1402065689 Miss. JUGALIBEN RAMESHBHAI PALAS CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-017-001/956482160
(Matwa) 		1123004000NRG24290420230069068 30/04/2023 RATHOD REKHABEN MAKANSINH 1123004WL003989 RATHOD REKHABEN MAKANSINH 00089 CBIN0281647 1060 1060 Processed 10/05/2023 1402065869 REKHABEN PRATAP ICICI BANK LTD(508534)
416 Garbada GJ-23-004-017-001/956482200
(Matwa) 		1123004000NRG24290420230069070 30/04/2023 SHRMILABE KETANBHAI 1123004WL003989 SHRMILABE KETANBHAI 00089 CBIN0281647 1308 1308 Processed 10/05/2023 1402066007 RATHOD SHARMILABEN KETANBHAI AXIS BANK(607153)
417 Garbada GJ-23-004-017-001/956482201
(Matwa) 		1123004000NRG24290420230069071 30/04/2023 AJAYBHAI DINESHBHAI 1123004WL003989 AJAYBHAI DINESHBHAI 00089 CBIN0281647 1308 1308 Processed 10/05/2023 1402065738 Master AJAYKUMAR DINESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-017-001/956482273
(Matwa) 		1123004000NRG24290420230074862 30/04/2023 bhuriya laljibhai mulabai 1123004WL004202 bhuriya laljibhai mulabai 00089 CBIN0281647 864 864 Processed 10/05/2023 1402066033 Mr. LALJIBHAI MULABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
419 Garbada GJ-23-004-017-001/956482273
(Matwa) 		1123004000NRG24290420230074863 30/04/2023 bhuriya rangliben laljibhai 1123004WL004202 bhuriya rangliben laljibhai 00089 CBIN0281647 864 864 Processed 10/05/2023 1402066194 Mrs. RANGALIBEN LALABHAI BHURIA CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-017-001/956482276
(Matwa) 		1123004000NRG24290420230069074 30/04/2023 hathila navalabhai bhurabhai 1123004WL003989 hathila navalabhai bhurabhai 00089 CBIN0281647 1115 1115 Processed 10/05/2023 1402065748 Mr. NAVLABHAI BHURABHAI HATHILA CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-017-001/956482280
(Matwa) 		1123004000NRG24290420230074864 30/04/2023 bhuriya bhagavan mulabhai 1123004WL004202 bhuriya bhagavan mulabhai 00089 CBIN0281647 864 864 Processed 10/05/2023 1402066043 Mr. BHAGVAN MULABHAI BHURIA CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-017-001/956482280
(Matwa) 		1123004000NRG24290420230074865 30/04/2023 bhuriya kamodiben bhagavan 1123004WL004202 bhuriya kamodiben bhagavan 00089 CBIN0281647 864 864 Processed 10/05/2023 1402065702 KAMODIBEN BHAGAVANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
423 Garbada GJ-23-004-017-001/956482280
(Matwa) 		1123004000NRG24290420230074866 30/04/2023 bhuriya valiben mulabhai 1123004WL004202 bhuriya valiben mulabhai 00089 CBIN0281647 864 864 Processed 10/05/2023 1402065742 Mrs. VALIBEN MULABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-017-001/956482281
(Matwa) 		1123004000NRG24290420230069075 30/04/2023 bhuriya ditabhai raysing 1123004WL003989 bhuriya ditabhai raysing 00089 CBIN0281647 1115 1115 Processed 10/05/2023 1402065750 Mr. DITABHAI RAYSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-017-001/956482304
(Matwa) 		1123004000NRG24290420230069078 30/04/2023 MANGIBEN 1123004WL003989 MANGIBEN 00089 CBIN0281647 1308 1308 Processed 10/05/2023 1402065691 Mrs. MANGEEBEN MAKANSING SOLANKI CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-017-001/956482304
(Matwa) 		1123004000NRG24290420230069077 30/04/2023 SOLANKI MAKNABHAI BHALABHAI 1123004WL003989 SOLANKI MAKNABHAI BHALABHAI 00089 CBIN0281647 1308 1308 Processed 10/05/2023 1402066004 Mr. MAKANA BHALA SOLANKI CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-017-001/9564833896
(Matwa) 		1123004000NRG24290420230074870 30/04/2023 RATHOD BHIMABHAI MAGALABHAI 1123004WL004202 RATHOD BHIMABHAI MAGALABHAI 00089 CBIN0281647 567 567 Processed 10/05/2023 1402066038 Mr. BHIMSINH MANGALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-017-001/956582051
(Matwa) 		1123004000NRG24290420230069082 30/04/2023 bamniya shakarabhai bhagabhai 1123004WL003989 bamniya shakarabhai bhagabhai 00089 CBIN0281647 1060 1060 Processed 10/05/2023 1402066044 Mr. SHAKRABHAI BHAGABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
429 Garbada GJ-23-004-017-001/956582051
(Matwa) 		1123004000NRG24290420230069083 30/04/2023 valiben shakarabhai 1123004WL003989 valiben shakarabhai 00089 CBIN0281647 1272 1272 Processed 10/05/2023 1402065684 Mrs. VALIBEN SHAKRABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-017-001/956582065
(Matwa) 		1123004000NRG24290420230069091 30/04/2023 bhuriya 1123004WL003989 bhuriya 00089 CBIN0281647 1115 1115 Processed 10/05/2023 1402066034 Mr. BABUBHAI VIRSING BHURIA CENTRAL BANK OF INDIA(607115)
431 Garbada GJ-23-004-017-001/956582065
(Matwa) 		1123004000NRG24290420230069093 30/04/2023 raginaben babubhai 1123004WL003989 raginaben babubhai 00089 CBIN0281647 1115 1115 Processed 10/05/2023 1402065625 Miss. RAGINIBEN BABUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-017-001/9567834037
(Matwa) 		1123004000NRG24290420230069103 30/04/2023 bhuriya kaliben kalubhai 1123004WL003989 bhuriya kaliben kalubhai 00089 CBIN0281647 1272 1272 Processed 10/05/2023 1402065685 Bhuriya Kaliben Kalubhai BANK OF BARODA(606985)
433 Garbada GJ-23-004-017-001/9567834037
(Matwa) 		1123004000NRG24290420230069102 30/04/2023 bhuriya kalubhai vesatabhai 1123004WL003989 bhuriya kalubhai vesatabhai 00089 CBIN0281647 1272 1272 Processed 11/05/2023 1402065734 BHURIYA KALUBHAI VESATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Garbada GJ-23-004-017-001/9667834066
(Matwa) 		1123004000NRG24290420230074876 30/04/2023 rathod valabhai devabhai 1123004WL004202 rathod valabhai devabhai 00089 CBIN0281647 567 567 Processed 10/05/2023 1402066045 Mr. VALABHAI BHARTABHAI RATHOD CENTRAL BANK OF INDIA(607115)
435 Garbada GJ-23-004-017-001/9667834067
(Matwa) 		1123004000NRG24290420230074878 30/04/2023 KAMILABEN 1123004WL004202 KAMILABEN 00089 CBIN0281647 378 378 Processed 10/05/2023 1402065701 Mrs. KAMILABEN PANKAJKUMAR RATHOD CENTRAL BANK OF INDIA(607115)
436 Garbada GJ-23-004-017-001/9667834068
(Matwa) 		1123004000NRG24290420230074880 30/04/2023 SARITABEN 1123004WL004202 SARITABEN 00089 CBIN0281647 189 189 Processed 10/05/2023 1402066157 Mrs. SARITABEN VALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-017-001/9667894281
(Matwa) 		1123004000NRG24290420230069115 30/04/2023 bhuriya zitharabhai raysig 1123004WL003989 bhuriya zitharabhai raysig 00089 CBIN0281647 1175 1175 Processed 11/05/2023 1402065629 BHURIYA ZITHRABHAI RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
438 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG24290420230069117 30/04/2023 Bamniya. Puspaben Nareshbhai 1123004WL003989 Bamniya. Puspaben Nareshbhai 00089 CBIN0281647 1276 1276 Processed 10/05/2023 1402066015 Mrs. PUSHPABEN NARESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
439 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG24290420230074881 30/04/2023 katara somabhai ramabha 1123004WL004202 katara somabhai ramabha 00089 CBIN0281647 1085 1085 Processed 10/05/2023 1402065713 Mr. SOMABHAI RAMABHAI KATARA CENTRAL BANK OF INDIA(607115)
440 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG24290420230074882 30/04/2023 ramilaben somabhai 1123004WL004202 ramilaben somabhai 00089 CBIN0281647 1085 1085 Processed 10/05/2023 1402065773 Mrs. RAMILABEN SOMABHAI KATARA CENTRAL BANK OF INDIA(607115)
441 Garbada GJ-23-004-017-001/9667894308
(Matwa) 		1123004000NRG24290420230074883 30/04/2023 katara valabhai ramabhai 1123004WL004202 katara valabhai ramabhai 00089 CBIN0281647 1085 1085 Processed 10/05/2023 1402065774 Mr. VALABHAI RAMLABHAI KATARA RAMLAB . . CENTRAL BANK OF INDIA(607115)
442 Garbada GJ-23-004-017-001/9667894322
(Matwa) 		1123004000NRG24290420230066200 30/04/2023 KANTABEN .D 1123004WL003870 KANTABEN .D 00089 CBIN0281647 1284 1284 Processed 10/05/2023 1402065704 Mrs. KANTABEN DEVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-017-001/9667894323
(Matwa) 		1123004000NRG24290420230074887 30/04/2023 Palas Rashilaben Somabhai 1123004WL004202 Palas Rashilaben Somabhai 00089 CBIN0281647 1085 1085 Processed 10/05/2023 1402066208 Mrs. RASILABEN SOMABHAI PALAS CENTRAL BANK OF INDIA(607115)
444 Garbada GJ-23-004-017-001/9667894323
(Matwa) 		1123004000NRG24290420230074886 30/04/2023 Palas SOmabhai Rumalbha 1123004WL004202 Palas SOmabhai Rumalbha 00089 CBIN0281647 1085 1085 Processed 10/05/2023 1402065751 Mr. SOMABHAI RUMALBHAI PALAS CENTRAL BANK OF INDIA(607115)
445 Garbada GJ-23-004-017-001/9667894339
(Matwa) 		1123004000NRG24290420230066042 30/04/2023 PARMAR BHARTA DALA 1123004WL003863 PARMAR BHARTA DALA 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402066006 Mr. BHARATA DALA PARMAR CENTRAL BANK OF INDIA(607115)
446 Garbada GJ-23-004-017-001/9667894346
(Matwa) 		1123004000NRG24290420230066043 30/04/2023 PARMAR MATHURBHAI DEVABHAI 1123004WL003863 PARMAR MATHURBHAI DEVABHAI 00089 CBIN0281647 1165 1165 Processed 10/05/2023 1402065687 Mr. MATHURBHAI DEVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
447 Garbada GJ-23-004-017-001/9996798116
(Matwa) 		1123004000NRG24290420230066045 30/04/2023 BHURIYA LALUBHAI MANIYABHAI 1123004WL003863 BHURIYA LALUBHAI MANIYABHAI 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402065622 MR LALUBHAI MANIYABHAI BHURIYA STATE BANK OF INDIA(508548)
448 Garbada GJ-23-004-017-001/9996798116
(Matwa) 		1123004000NRG24290420230066046 30/04/2023 BHURIYA SUMITRABEN LALUBHAI 1123004WL003863 BHURIYA SUMITRABEN LALUBHAI 00089 CBIN0281647 1165 1165 Processed 10/05/2023 1402066207 Mrs. SUMITRABEN LALABHAI BHURIA LALAB . CENTRAL BANK OF INDIA(607115)
449 Garbada GJ-23-004-017-001/9996798124
(Matwa) 		1123004000NRG24290420230066047 30/04/2023 BHURIYA MAHESHBHAI VICHIYABHAI 1123004WL003863 BHURIYA MAHESHBHAI VICHIYABHAI 00089 CBIN0281647 932 932 Processed 10/05/2023 1402065808 Mr. MAHESHBHAI VICHHIYABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
450 Garbada GJ-23-004-017-001/9996798132
(Matwa) 		1123004000NRG24290420230066049 30/04/2023 SOLANKI SURATIBEN VALABHAI 1123004WL003863 SOLANKI SURATIBEN VALABHAI 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402065739 Mrs. SURATIBEN VALABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
451 Garbada GJ-23-004-017-001/9996798132
(Matwa) 		1123004000NRG24290420230066048 30/04/2023 SOLANKI VALABHAI BADIYABHAI 1123004WL003863 SOLANKI VALABHAI BADIYABHAI 00089 CBIN0281647 1165 1165 Processed 10/05/2023 1402065620 VALABHAI BADIYABHAI SOLANKI CANARA BANK(508532)
452 Garbada GJ-23-004-017-001/9996798143
(Matwa) 		1123004000NRG24290420230066050 30/04/2023 KALAMI SAVALABHAI KODARBHAI 1123004WL003863 KALAMI SAVALABHAI KODARBHAI 00089 CBIN0281647 1392 1392 Processed 10/05/2023 1402065623 Mr. SAVLABHAI KODARBHAI KALMI CENTRAL BANK OF INDIA(607115)
453 Garbada GJ-23-004-017-001/9996798143
(Matwa) 		1123004000NRG24290420230066051 30/04/2023 KALMI NURIBEN SAVALABHAI 1123004WL003863 KALMI NURIBEN SAVALABHAI 00089 CBIN0281647 1160 1160 Processed 10/05/2023 1402065626 Mrs. NURIBE SAVLABHAI KALMI CENTRAL BANK OF INDIA(607115)
454 Garbada GJ-23-004-017-001/9996798169
(Matwa) 		1123004000NRG24290420230069119 30/04/2023 SOLANKI GANAGABEN SABURBHAI 1123004WL003989 SOLANKI GANAGABEN SABURBHAI 00089 CBIN0281647 1308 1308 Processed 10/05/2023 1402065735 Mrs. GANGABEN SABURBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
455 Garbada GJ-23-004-017-001/9996798184
(Matwa) 		1123004000NRG24290420230066052 30/04/2023 parmar rahulbhai mathurbhai 1123004WL003863 parmar rahulbhai mathurbhai 00089 CBIN0281647 1392 1392 Processed 10/05/2023 1402065781 Mr. RAHULBHAI MATHURBHAI PARMAR CENTRAL BANK OF INDIA(607115)
456 Garbada GJ-23-004-017-001/9996798185
(Matwa) 		1123004000NRG24290420230066054 30/04/2023 kasudiben papubhai 1123004WL003863 kasudiben papubhai 00089 CBIN0281647 1397 1397 Processed 10/05/2023 1402065778 Mrs. KASUDIBEN PAPPUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
457 Garbada GJ-23-004-017-001/9996798185
(Matwa) 		1123004000NRG24290420230066053 30/04/2023 rathod papubhai babubhai 1123004WL003863 rathod papubhai babubhai 00089 CBIN0281647 1392 1392 Processed 10/05/2023 1402065779 Mr. PAPUUBHAI BABUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
458 Garbada GJ-23-004-017-001/9996798215
(Matwa) 		1123004000NRG24290420230069134 30/04/2023 REKHABEN KISHORBHAI 1123004WL003989 REKHABEN KISHORBHAI 00089 CBIN0281647 1308 1308 Processed 10/05/2023 1402066013 Mrs. REKHABEN KISHORBHAI SOLANK KISHO . CENTRAL BANK OF INDIA(607115)
459 Garbada GJ-23-004-017-001/9996798215
(Matwa) 		1123004000NRG24290420230069133 30/04/2023 SOLANKI KISHORBHAI GOPALBHAI 1123004WL003989 SOLANKI KISHORBHAI GOPALBHAI 00089 CBIN0281647 1090 1090 Processed 10/05/2023 1402065870 Mr. KISORBHAI GOPALBHAI SOLANI GOPAL . . CENTRAL BANK OF INDIA(607115)
460 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG24290420230066218 30/04/2023 JOSHANABEN 1123004WL003870 JOSHANABEN 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402065741 Mrs. JAYOSNABEN KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
461 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG24290420230066217 30/04/2023 SOLANKI KANUBHAI MANUBHAI 1123004WL003870 SOLANKI KANUBHAI MANUBHAI 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402065747 Mr. KANUBHAI MANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
462 Garbada GJ-23-004-017-001/9996798219
(Matwa) 		1123004000NRG24290420230069136 30/04/2023 HANSHABEN 1123004WL003989 HANSHABEN 00089 CBIN0281647 1239 1239 Processed 10/05/2023 1402066014 Mrs. HANSHABEN DIPAKBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
463 Garbada GJ-23-004-017-001/9996798227
(Matwa) 		1123004000NRG24290420230074894 30/04/2023 RAMNIBEN 1123004WL004202 RAMNIBEN 00089 CBIN0281647 864 864 Processed 10/05/2023 1402065703 Mrs. RAMANIBEN ARVINDBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
464 Garbada GJ-23-004-017-001/9996798229
(Matwa) 		1123004000NRG24290420230074898 30/04/2023 KANTABEN KANUBHAI 1123004WL004202 KANTABEN KANUBHAI 00089 CBIN0281647 378 378 Processed 10/05/2023 1402065694 Mrs. KANTABEN KANUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
465 Garbada GJ-23-004-017-001/9996798229
(Matwa) 		1123004000NRG24290420230074897 30/04/2023 RATHOD KANUBHAI DEVABHAI 1123004WL004202 RATHOD KANUBHAI DEVABHAI 00089 CBIN0281647 378 378 Processed 10/05/2023 1402065696 Mr. KANUBHAI BHARTABHAI RATHOD CENTRAL BANK OF INDIA(607115)
466 Garbada GJ-23-004-017-001/9996798229
(Matwa) 		1123004000NRG24290420230074899 30/04/2023 SURESHBHAI 1123004WL004202 SURESHBHAI 00089 CBIN0281647 189 189 Processed 10/05/2023 1402065526 Master SURESHBHAI KANUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
467 Garbada GJ-23-004-017-001/9996798230
(Matwa) 		1123004000NRG24290420230074901 30/04/2023 TINABEN ASHOKBHAI 1123004WL004202 TINABEN ASHOKBHAI 00089 CBIN0281647 567 567 Processed 10/05/2023 1402066158 Mrs. TINABEN ASHOKKUMAR RATHOD CENTRAL BANK OF INDIA(607115)
468 Garbada GJ-23-004-017-001/9996798247
(Matwa) 		1123004000NRG24290420230069137 30/04/2023 MANDALI NAVALSING ZITHARABHAI 1123004WL003989 MANDALI NAVALSING ZITHARABHAI 00089 CBIN0281647 1314 1314 Processed 10/05/2023 1402065732 Mr. NAVALSINGBHAI JEETHARABHAI MANDALI CENTRAL BANK OF INDIA(607115)
469 Garbada GJ-23-004-017-001/9996798247
(Matwa) 		1123004000NRG24290420230069138 30/04/2023 NANDABEN 1123004WL003989 NANDABEN 00089 CBIN0281647 1314 1314 Processed 10/05/2023 1402065700 Mrs. NANDABEN NAVALSINGH MANDLI CENTRAL BANK OF INDIA(607115)
470 Garbada GJ-23-004-017-001/9996798251
(Matwa) 		1123004000NRG24290420230069141 30/04/2023 SOLANKI KAMLESHBHAI DEVABHAI 1123004WL003989 SOLANKI KAMLESHBHAI DEVABHAI 00089 CBIN0281647 1314 1314 Processed 10/05/2023 1402065733 Mr. KAMLESHBHAI DEVABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
471 Garbada GJ-23-004-017-001/9996798251
(Matwa) 		1123004000NRG24290420230069142 30/04/2023 SUREKHABEN 1123004WL003989 SUREKHABEN 00089 CBIN0281647 1312 1312 Processed 10/05/2023 1402065743 Mrs. SUREKHABEN KAMLESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
472 Garbada GJ-23-004-017-001/9996798261
(Matwa) 		1123004000NRG24290420230066228 30/04/2023 INDUBEN 1123004WL003870 INDUBEN 00089 CBIN0281647 932 932 Processed 10/05/2023 1402065624 INDUBEN VINUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
473 Garbada GJ-23-004-017-001/9996798261
(Matwa) 		1123004000NRG24290420230066227 30/04/2023 VINUBHAI 1123004WL003870 VINUBHAI 00089 CBIN0281647 1165 1165 Processed 10/05/2023 1402065682 Mr. VINUBHAI GOPALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
474 Garbada GJ-23-004-017-001/9996798499
(Matwa) 		1123004000NRG24290420230066236 30/04/2023 BHABHOR DHULIBEN SAVSINH 1123004WL003870 BHABHOR DHULIBEN SAVSINH 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402065777 Bhabhor Dhuliben Savsingbhai FINO PAYMENTS BANK LTD(608001)
475 Garbada GJ-23-004-017-001/9996798499
(Matwa) 		1123004000NRG24290420230066235 30/04/2023 BHABHOR SAVSINH MAGANBHAI 1123004WL003870 BHABHOR SAVSINH MAGANBHAI 00089 CBIN0281647 1165 1165 Processed 10/05/2023 1402065776 Bhabhor Savsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
476 Garbada GJ-23-004-017-001/9996798501
(Matwa) 		1123004000NRG24290420230066238 30/04/2023 KALMI SUMIBEN DINESHBHAI 1123004WL003870 KALMI SUMIBEN DINESHBHAI 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402065809 Kalmi Samiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
477 Garbada GJ-23-004-017-001/9996798502
(Matwa) 		1123004000NRG24290420230066239 30/04/2023 BHABHOR NAVALSING CHHAGANBHAI 1123004WL003870 BHABHOR NAVALSING CHHAGANBHAI 00089 CBIN0281647 60 60 Processed 10/05/2023 1402065780 Bhabhor Navalsingbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
478 Garbada GJ-23-004-017-001/9996798508
(Matwa) 		1123004000NRG24290420230066240 30/04/2023 BHABHOR LALABHAI BHARTABHAI 1123004WL003870 BHABHOR LALABHAI BHARTABHAI 00089 CBIN0281647 60 60 Processed 10/05/2023 1402065715 Mr. LALABHAI BHABHOR . . CENTRAL BANK OF INDIA(607115)
479 Garbada GJ-23-004-017-001/9996798509
(Matwa) 		1123004000NRG24290420230066241 30/04/2023 BHABHOR KABALIBEN GOKALBHAI 1123004WL003870 BHABHOR KABALIBEN GOKALBHAI 00089 CBIN0281647 40 40 Processed 10/05/2023 1402065807 Mrs. KABLIBEN GOKAALBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
480 Garbada GJ-23-004-017-001/9996798520
(Matwa) 		1123004000NRG24290420230066243 30/04/2023 PARAMAR NIKITABEN VINUBHAI 1123004WL003870 PARAMAR NIKITABEN VINUBHAI 00089 CBIN0281647 60 60 Processed 10/05/2023 1402065737 Miss. NIKITABEN VINUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
481 Garbada GJ-23-004-017-001/9996798522
(Matwa) 		1123004000NRG24290420230074905 30/04/2023 KATARA VALIBEN HIMSING 1123004WL004202 KATARA VALIBEN HIMSING 00089 CBIN0281647 815 815 Processed 10/05/2023 1402065621 Mrs. VALIBEN HIMMASINGBHAI KATARA CENTRAL BANK OF INDIA(607115)
482 Garbada GJ-23-004-019-001/95658158
(Nadhelav) 		1123004000NRG24290420230074178 30/04/2023 MEDA KALIYA BHAI NURIYA BHAI 1123004WL004190 MEDA KALIYA BHAI NURIYA BHAI 00089 CBIN0281647 1610 1610 Processed 10/05/2023 1402066039 Mr. KALIYABHAI NURIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
483 Garbada GJ-23-004-019-001/986889225
(Nadhelav) 		1123004000NRG24290420230074179 30/04/2023 FATIYABHAI NURABHAI VAHONIYA 1123004WL004190 FATIYABHAI NURABHAI VAHONIYA 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402066040 Mr. FATIYABHAI NURABHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
484 Garbada GJ-23-004-019-001/986889225
(Nadhelav) 		1123004000NRG24290420230074180 30/04/2023 VAHONIYA PASUDIBEN FATIYABHAI 1123004WL004190 VAHONIYA PASUDIBEN FATIYABHAI 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402066032 Mrs. PASUDIBEN FATIABHAI VAHONIA CENTRAL BANK OF INDIA(607115)
485 Garbada GJ-23-004-019-001/9868898851
(Nadhelav) 		1123004000NRG24290420230068079 30/04/2023 Hatila Sunitaben Parvinbhai 1123004WL003935 Hatila Sunitaben Parvinbhai 00089 CBIN0281647 1673 1673 Processed 10/05/2023 1402065736 Ms. SUNITABEN PRAVINBHAI HATILA CENTRAL BANK OF INDIA(607115)
486 Garbada GJ-23-004-019-001/9868898854
(Nadhelav) 		1123004000NRG24290420230068080 30/04/2023 Hatila Dineshbhai Bharabhai 1123004WL003935 Hatila Dineshbhai Bharabhai 00089 CBIN0281647 1673 1673 Processed 10/05/2023 1402065698 Mr. DINESHBHAI BHERABHAI HATHILA CENTRAL BANK OF INDIA(607115)
487 Garbada GJ-23-004-019-001/9868898854
(Nadhelav) 		1123004000NRG24290420230068081 30/04/2023 Hatila Vanitaben Dineshbhai 1123004WL003935 Hatila Vanitaben Dineshbhai 00089 CBIN0281647 1673 1673 Processed 10/05/2023 1402065699 Mrs. VANITABEN DINESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
488 Garbada GJ-23-004-019-001/9868899377
(Nadhelav) 		1123004000NRG24290420230074193 30/04/2023 BHABHOR SINABEN MESHUBHAI 1123004WL004190 BHABHOR SINABEN MESHUBHAI 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402065646 Mrs. SHEENA MESHN BHABHOR CENTRAL BANK OF INDIA(607115)
489 Garbada GJ-23-004-019-001/9868899382
(Nadhelav) 		1123004000NRG24290420230074194 30/04/2023 BHABHOR SURATIBEN GAVABHAI 1123004WL004190 BHABHOR SURATIBEN GAVABHAI 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402065692 Mrs. SURATI GAVA BHABHOR CENTRAL BANK OF INDIA(607115)
490 Garbada GJ-23-004-019-001/9868899489
(Nadhelav) 		1123004000NRG24290420230074108 30/04/2023 BHABHOR MATHURIBEN MANGABHAI 1123004WL004188 BHABHOR MATHURIBEN MANGABHAI 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402065711 Mathuriben Mangabhai Bhabhor BANK OF BARODA(606985)
491 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG24290420230074109 30/04/2023 BHABHOR HARUBHAI PARIYABHAI 1123004WL004188 BHABHOR HARUBHAI PARIYABHAI 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402065712 Mr. HARUBHAI PARIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
492 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG24290420230074110 30/04/2023 BHABHOR KALIBEN HARUBHAI 1123004WL004188 BHABHOR KALIBEN HARUBHAI 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402065693 Mrs. KALI HARU BHABHOR CENTRAL BANK OF INDIA(607115)
493 Garbada GJ-23-004-019-001/9868899491
(Nadhelav) 		1123004000NRG24290420230074112 30/04/2023 BHABHOR PARULBEN RUMALBHAI 1123004WL004188 BHABHOR PARULBEN RUMALBHAI 00089 CBIN0281647 1200 1200 Processed 11/05/2023 1402065688 PARULBEN RUMALBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Garbada GJ-23-004-019-001/9868899491
(Nadhelav) 		1123004000NRG24290420230074111 30/04/2023 BHABHOR RUMALBHAI ISHAKBHAI 1123004WL004188 BHABHOR RUMALBHAI ISHAKBHAI 00089 CBIN0281647 1200 1200 Processed 11/05/2023 1402066002 RUMALBHAI ISHAKBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
495 Garbada GJ-23-004-019-001/9868899492
(Nadhelav) 		1123004000NRG24290420230074113 30/04/2023 MEDA DALABHAI KASNABHAI 1123004WL004188 MEDA DALABHAI KASNABHAI 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402065683 Mr. DALABHAI KASNABHAI MEDA CENTRAL BANK OF INDIA(607115)
496 Garbada GJ-23-004-019-001/9868899495
(Nadhelav) 		1123004000NRG24290420230074115 30/04/2023 BHABHOR CHAMPABEN SOMABHAI 1123004WL004188 BHABHOR CHAMPABEN SOMABHAI 00089 CBIN0281647 1200 1200 Processed 11/05/2023 1402065686 CHAMPABEN SOMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
497 Garbada GJ-23-004-019-001/9868899665
(Nadhelav) 		1123004000NRG24290420230074118 30/04/2023 BHABHOR KANTABEN DINESHBHAI 1123004WL004188 BHABHOR KANTABEN DINESHBHAI 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402065872 Mrs. Bhabhor Kantaben Dineshbhai CENTRAL BANK OF INDIA(607115)
498 Garbada GJ-23-004-019-001/9868899869
(Nadhelav) 		1123004000NRG24290420230074200 30/04/2023 MEDA DEVIKABEN KANTIBHAI 1123004WL004190 MEDA DEVIKABEN KANTIBHAI 00089 CBIN0281647 1610 1610 Processed 10/05/2023 1402065745 Meda Devikaben Kantibhai BANK OF BARODA(606985)
499 Garbada GJ-23-004-019-001/9868900050
(Nadhelav) 		1123004000NRG24290420230074202 30/04/2023 HAMJIBHAI GAVABHAI BHABHOR 1123004WL004190 HAMJIBHAI GAVABHAI BHABHOR 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402065871 Mr. HAMIJBHAI GAVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
500 Garbada GJ-23-004-019-001/9868900097
(Nadhelav) 		1123004000NRG24290420230074204 30/04/2023 RUPABEN SHAKRABHAI GANAVA 1123004WL004190 RUPABEN SHAKRABHAI GANAVA 00089 CBIN0281647 1610 1610 Processed 10/05/2023 1402065513 Mrs. RUPABEN SHAKRABHAI GANAVA CENTRAL BANK OF INDIA(607115)
501 Garbada GJ-23-004-019-001/9868900187
(Nadhelav) 		1123004000NRG24290420230074207 30/04/2023 BHABHOR JAMUBEN RAMESHBHAI 1123004WL004190 BHABHOR JAMUBEN RAMESHBHAI 00089 CBIN0281647 1610 1610 Processed 10/05/2023 1402065697 JAMUBEN RAMESH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
502 Garbada GJ-23-004-019-001/9868900233
(Nadhelav) 		1123004000NRG24290420230074462 30/04/2023 NAGARSINGBHAI VARSINGBHAI HATHILA 1123004WL004195 NAGARSINGBHAI VARSINGBHAI HATHILA 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402066230 Mr. NAGARSINGBHAI VARSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
503 Garbada GJ-23-004-019-001/9868900234
(Nadhelav) 		1123004000NRG24290420230074463 30/04/2023 VAHONIYA RATIDIBEN BADIABHAI 1123004WL004195 VAHONIYA RATIDIBEN BADIABHAI 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402065744 Mrs. RATUDIBEN BADIYABHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
504 Garbada GJ-23-004-019-001/9868900236
(Nadhelav) 		1123004000NRG24290420230074464 30/04/2023 BHOJABEN VARSINHBHAI HATHILA 1123004WL004195 BHOJABEN VARSINHBHAI HATHILA 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402066046 Bhojaben Varsinhbhai Hathila BANK OF BARODA(606985)
505 Garbada GJ-23-004-019-001/9868900238
(Nadhelav) 		1123004000NRG24290420230074466 30/04/2023 VAHONIYA BADIYABHAI JESINGBHAI 1123004WL004195 VAHONIYA BADIYABHAI JESINGBHAI 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402065596 Mr. BADIYABHAI JESINGHBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
506 Garbada GJ-23-004-019-001/9868900355
(Nadhelav) 		1123004000NRG24290420230074469 30/04/2023 PRAMAR KALU NATHA 1123004WL004195 PRAMAR KALU NATHA 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402066041 Mr. VARSINGBHAI KALIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
507 Garbada GJ-23-004-019-001/9868900356
(Nadhelav) 		1123004000NRG24290420230074162 30/04/2023 BHABHOR LAXMIBEN SANJAYBHAI 1123004WL004188 BHABHOR LAXMIBEN SANJAYBHAI 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402066114 Mrs. Bhabhor Laxmiben Sanjaybhai CENTRAL BANK OF INDIA(607115)
508 Garbada GJ-23-004-019-001/9868900356
(Nadhelav) 		1123004000NRG24290420230074161 30/04/2023 BHABHOR SANJAYBHAI RAMESHBHAI 1123004WL004188 BHABHOR SANJAYBHAI RAMESHBHAI 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402066115 Mr. Bhabhor Sanjaybhai Rameshbhai CENTRAL BANK OF INDIA(607115)
509 Garbada GJ-23-004-019-001/9868900357
(Nadhelav) 		1123004000NRG24290420230074470 30/04/2023 KALIBEN LIMJIBHAI MAVI 1123004WL004195 KALIBEN LIMJIBHAI MAVI 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402065706 Mrs. KALIBEN LIMJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
510 Garbada GJ-23-004-022-001/9967680009
(Nelsur) 		1123004000NRG24290420230073663 30/04/2023 PARMAR MANIBEN RAMESHBHAI 1123004WL004179 PARMAR MANIBEN RAMESHBHAI 00089 CBIN0281647 1140 1140 Processed 10/05/2023 1402065740 MANI RAMESH PARMAR ICICI BANK LTD(508534)
SubTotal 135579 135579
511 Garbada GJ-23-004-001-001/9568769983
(Abhlod) 		1123004000NRG24290420230071165 30/04/2023 ROZ HARDIKKUMAR RAJESHBHAI 1123004WL004117 ROZ HARDIKKUMAR RAJESHBHAI 00165 IBKL0000445 1242 1242 Processed 10/05/2023 1402065993 HARDIKKUMAR RAJESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
512 Garbada GJ-23-004-034-001/95652690
(BHILWA (GARBADA)) 		1123004000NRG24290420230071304 30/04/2023 GANAVA DINESHBHAI PANGLABHAI 1123004WL004122 GANAVA DINESHBHAI PANGLABHAI 00165 IBKL0000445 1610 1610 Processed 10/05/2023 1402065991 Dineshbhai Pangalabhai Ganava BANK OF BARODA(606985)
513 Garbada GJ-23-004-034-001/95652895
(BHILWA (GARBADA)) 		1123004000NRG24290420230071950 30/04/2023 Ganava rameshbhai panglabhai 1123004WL004143 Ganava rameshbhai panglabhai 00165 IBKL0000445 1540 1540 Processed 10/05/2023 1402065992 RAMESHBHAI PANGALABHAI GANAVA IDBI BANK(607095)
SubTotal 4392 4392
514 Garbada GJ-23-004-017-001/9564833897
(Matwa) 		1123004000NRG24290420230074872 30/04/2023 RATHOD JAVSINH MANGALABHAI 1123004WL004202 RATHOD JAVSINH MANGALABHAI 00168 ICIC0000466 378 378 Processed 10/05/2023 1402066189 Mr. JAVSING MANGLA RATHOD CENTRAL BANK OF INDIA(607115)
515 Garbada GJ-23-004-017-001/9564833897
(Matwa) 		1123004000NRG24290420230074873 30/04/2023 rathod parvatiben javsing 1123004WL004202 rathod parvatiben javsing 00168 ICIC0000466 378 378 Processed 10/05/2023 1402066188 Mrs. PARVATIBEN JAVSING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 756 756
516 Garbada GJ-23-004-009-001/9564385
(Dadur) 		1123004000NRG24290420230072644 30/04/2023 BARIYA HUMALIBEN VALABHAI 1123004WL004158 BARIYA HUMALIBEN VALABHAI 00168 ICIC0000538 1715 1715 Processed 10/05/2023 1402066134 SUMLIBEN VALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
517 Garbada GJ-23-004-009-001/9564385
(Dadur) 		1123004000NRG24290420230072643 30/04/2023 BARIYA VALABHAI KALUBHAI 1123004WL004158 BARIYA VALABHAI KALUBHAI 00168 ICIC0000538 1715 1715 Processed 10/05/2023 1402066135 Mr. VALABHAI KALUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
518 Garbada GJ-23-004-009-001/9564836
(Dadur) 		1123004000NRG24290420230072775 30/04/2023 BARIYA GUMANBHAI CHUNABHAI 1123004WL004160 BARIYA GUMANBHAI CHUNABHAI 00168 ICIC0000538 1715 1715 Processed 10/05/2023 1402066133 GUMANBHAI CHUNABHAI BARIA BANK OF BARODA(606985)
519 Garbada GJ-23-004-009-001/9564837
(Dadur) 		1123004000NRG24290420230072534 30/04/2023 BARIYA HIMMATSING ANOPBHAI 1123004WL004156 BARIYA HIMMATSING ANOPBHAI 00168 ICIC0000538 1470 1470 Processed 10/05/2023 1402066132 HIMATSINH ANOPBHAI BARIA BANK OF BARODA(606985)
520 Garbada GJ-23-004-009-001/9564951
(Dadur) 		1123004000NRG24290420230072545 30/04/2023 GOHIL SHANTABEN KANUBHAI 1123004WL004156 GOHIL SHANTABEN KANUBHAI 00168 ICIC0000538 1470 1470 Processed 10/05/2023 1402066106 SHANTABENB KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-022-001/9967679802
(Nelsur) 		1123004000NRG24290420230073655 30/04/2023 PARMAR GITABEN SUKRAMBHAI 1123004WL004179 PARMAR GITABEN SUKRAMBHAI 00168 ICIC0000538 1140 1140 Processed 10/05/2023 1402066137 GITA SUKRAM PARMAR ICICI BANK LTD(508534)
522 Garbada GJ-23-004-022-001/9967679802
(Nelsur) 		1123004000NRG24290420230073654 30/04/2023 PARMAR SUKRAMBHAI DIPSINH 1123004WL004179 PARMAR SUKRAMBHAI DIPSINH 00168 ICIC0000538 1140 1140 Processed 10/05/2023 1402066136 SUKRAM DIPU PARMAR ICICI BANK LTD(508534)
523 Garbada GJ-23-004-022-001/9967679805
(Nelsur) 		1123004000NRG24290420230073656 30/04/2023 PARMAR AVALSINH MADU 1123004WL004179 PARMAR AVALSINH MADU 00168 ICIC0000538 1140 1140 Processed 10/05/2023 1402066145 AWLABHAI MADU PARMAR ICICI BANK LTD(508534)
524 Garbada GJ-23-004-022-001/9967679806
(Nelsur) 		1123004000NRG24290420230073659 30/04/2023 PARMAR KARISHMA AVALSINH 1123004WL004179 PARMAR KARISHMA AVALSINH 00168 ICIC0000538 1140 1140 Processed 10/05/2023 1402066143 KARISHMA PANKAJ PARMAR ICICI BANK LTD(508534)
525 Garbada GJ-23-004-022-001/9967679806
(Nelsur) 		1123004000NRG24290420230073658 30/04/2023 PARMAR PANKAJ AVALSINH 1123004WL004179 PARMAR PANKAJ AVALSINH 00168 ICIC0000538 1140 1140 Processed 10/05/2023 1402066144 PANKAJ AVALSING PARMAR ICICI BANK LTD(508534)
526 Garbada GJ-23-004-022-001/9967679810
(Nelsur) 		1123004000NRG24290420230073661 30/04/2023 PARMAR MADIBEN RUPSINH 1123004WL004179 PARMAR MADIBEN RUPSINH 00168 ICIC0000538 1140 1140 Processed 10/05/2023 1402066141 MADIBEN RUPSINGBHAI PARMAR BANK OF INDIA(508505)
527 Garbada GJ-23-004-022-001/9967679810
(Nelsur) 		1123004000NRG24290420230073660 30/04/2023 PARMAR RUPSINH MADUBHAI 1123004WL004179 PARMAR RUPSINH MADUBHAI 00168 ICIC0000538 1140 1140 Processed 10/05/2023 1402066142 Mr. RUPSINGBHAI KAJUBHAI PARMAR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
528 Garbada GJ-23-004-022-001/9967680009
(Nelsur) 		1123004000NRG24290420230073662 30/04/2023 PARMAR RAMESHBHAI MATHURBHAI 1123004WL004179 PARMAR RAMESHBHAI MATHURBHAI 00168 ICIC0000538 1140 1140 Processed 10/05/2023 1402066140 RAMESH MATHUR PARMAR ICICI BANK LTD(508534)
529 Garbada GJ-23-004-022-001/9967680010
(Nelsur) 		1123004000NRG24290420230073664 30/04/2023 PARMAR PIYUSHBHAI SHANKARBHAI 1123004WL004179 PARMAR PIYUSHBHAI SHANKARBHAI 00168 ICIC0000538 1150 1150 Processed 10/05/2023 1402066138 PIYUSH SAKARA PARMAR ICICI BANK LTD(508534)
530 Garbada GJ-23-004-022-001/9967680010
(Nelsur) 		1123004000NRG24290420230073665 30/04/2023 PARMAR PIYUSHBHAI SHANKARBHAI 1123004WL004179 PARMAR PIYUSHBHAI SHANKARBHAI 00168 ICIC0000538 1150 1150 Processed 10/05/2023 1402066139 LASHI PIYUSH PARMAR ICICI BANK LTD(508534)
SubTotal 19505 19505
531 Garbada GJ-23-004-014-001/9567375888
(Gulbar) 		1123004000NRG24290420230074170 30/04/2023 MANDOD SONAKIBEN RAMESHBHAI 1123004WL004189 MANDOD SONAKIBEN RAMESHBHAI 00176 IDIB000D508 1290 1290 Processed 10/05/2023 1402066031 SONAKIBEN RAMESHBHAI MAND ICICI BANK LTD(508534)
532 Garbada GJ-23-004-014-001/9567375893
(Gulbar) 		1123004000NRG24290420230074171 30/04/2023 MANDOD KARANSINHBHAI MIRUBHAI 1123004WL004189 MANDOD KARANSINHBHAI MIRUBHAI 00176 IDIB000D508 1290 1290 Processed 10/05/2023 1402065908 KARANSING MIRUBHAI MANDOD BANK OF INDIA(508505)
533 Garbada GJ-23-004-034-001/9567670994
(BHILWA (GARBADA)) 		1123004000NRG24290420230071395 30/04/2023 BARIYA NARESHBHAI ANANDSINH 1123004WL004124 BARIYA NARESHBHAI ANANDSINH 00176 IDIB000D508 1505 1505 Processed 10/05/2023 1402065477 Bariya Nareshbhai Anandsing FINO PAYMENTS BANK LTD(608001)
534 Garbada GJ-23-004-034-001/9567671261
(BHILWA (GARBADA)) 		1123004000NRG24290420230071865 30/04/2023 BARIYA KANKUBEN VAGHAJIBHAI 1123004WL004141 BARIYA KANKUBEN VAGHAJIBHAI 00176 IDIB000D508 1505 1505 Processed 10/05/2023 1402065476 BARIYA KANKUBEN VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
535 Garbada GJ-23-004-034-001/9567671358
(BHILWA (GARBADA)) 		1123004000NRG24290420230071902 30/04/2023 bariya sumiben anjubhai 1123004WL004142 bariya sumiben anjubhai 00176 IDIB000D508 1505 1505 Processed 10/05/2023 1402065474 BARIYA SUMIBEN ANJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
536 Garbada GJ-23-004-034-001/9567671359
(BHILWA (GARBADA)) 		1123004000NRG24290420230071903 30/04/2023 katar laxmiben pavankumar 1123004WL004142 katar laxmiben pavankumar 00176 IDIB000D508 1505 1505 Processed 10/05/2023 1402065475 Mrs. LAXMIBEN GOHIL CENTRAL BANK OF INDIA(607115)
537 Garbada GJ-23-004-034-001/9567671478
(BHILWA (GARBADA)) 		1123004000NRG24290420230071338 30/04/2023 Parmar dilipbhai somabhai 1123004WL004122 Parmar dilipbhai somabhai 00176 IDIB000D508 1175 1175 Processed 11/05/2023 1402066060 PARMAR DILIPBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Garbada GJ-23-004-034-001/9567671478
(BHILWA (GARBADA)) 		1123004000NRG24290420230071339 30/04/2023 Parmar rekhaben dilipbhai 1123004WL004122 Parmar rekhaben dilipbhai 00176 IDIB000D508 1175 1175 Processed 10/05/2023 1402065679 Parmar Rekhaben Dilipbhai BANK OF BARODA(606985)
539 Garbada GJ-23-004-034-001/9567671480
(BHILWA (GARBADA)) 		1123004000NRG24290420230071341 30/04/2023 Parmar sababen somabhai 1123004WL004122 Parmar sababen somabhai 00176 IDIB000D508 1175 1175 Processed 10/05/2023 1402065681 MEDA NITABEN GOPALBHAI BANK OF BARODA(606985)
540 Garbada GJ-23-004-034-001/9567671481
(BHILWA (GARBADA)) 		1123004000NRG24290420230071343 30/04/2023 Parmar gorkiben remabhai 1123004WL004122 Parmar gorkiben remabhai 00176 IDIB000D508 1175 1175 Processed 10/05/2023 1402065680 Ganava Lalitaben Kanjibhai BANK OF BARODA(606985)
541 Garbada GJ-23-004-034-001/97236
(BHILWA (GARBADA)) 		1123004000NRG24290420230071452 30/04/2023 SARDA RUPSING 1123004WL004124 SARDA RUPSING 00176 IDIB000D508 1540 1540 Processed 10/05/2023 1402066059 Rathod Shardaben Rupsingbhai BANK OF BARODA(606985)
SubTotal 14840 14840
542 Garbada GJ-23-004-001-001/9996798857
(Abhlod) 		1123004000NRG24290420230065943 30/04/2023 CHAUHAN RAMESHBHAI CHATURBHAI 1123004WL003861 CHAUHAN RAMESHBHAI CHATURBHAI 00415 SBIN0000368 1120 1120 Processed 10/05/2023 1402065754 RAMESHKUMAR CHATURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
543 Garbada GJ-23-004-004-001/9996636768
(Bhe) 		1123004000NRG24290420230072186 30/04/2023 Bhabhor Rahulbhai Dineshbhai 1123004WL004147 Bhabhor Rahulbhai Dineshbhai 00415 SBIN0000368 600 600 Processed 10/05/2023 1402065617 MRS RAHULBHAI DINESHBHAI BHABHOR STATE BANK OF INDIA(508548)
544 Garbada GJ-23-004-009-001/9996652675
(Dadur) 		1123004000NRG24290420230072827 30/04/2023 Vinod karansing 1123004WL004160 Vinod karansing 00415 SBIN0000368 1470 1470 Processed 11/05/2023 1402066051 BARIA VINODKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
545 Garbada GJ-23-004-011-001/9665864640
(Gangarda) 		1123004000NRG24290420230073150 30/04/2023 Damor manubhai galiyabhai 1123004WL004168 Damor manubhai galiyabhai 00415 SBIN0000368 1150 1150 Processed 11/05/2023 1402065527 VIKRAMBHAI VINUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4340 4340
546 Garbada GJ-23-004-009-001/9564895
(Dadur) 		1123004000NRG24290420230072781 30/04/2023 minaben 1123004WL004160 minaben 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402066070 MINABEN RAJNDRAKUMAR GELOT BARODA GUJARAT GRAMIN BANK(606995)
547 Garbada GJ-23-004-009-001/9564950
(Dadur) 		1123004000NRG24290420230072544 30/04/2023 geetaben bamaniya 1123004WL004156 geetaben bamaniya 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402066067 GITABEN RAKESHBHAI BAMANIYA BANK OF BARODA(606985)
548 Garbada GJ-23-004-009-001/9564953
(Dadur) 		1123004000NRG24290420230072546 30/04/2023 hanshaben rameshbhai 1123004WL004156 hanshaben rameshbhai 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402066071 HANSABEN RAMESHBHAI BAMANYA BANK OF BARODA(606985)
549 Garbada GJ-23-004-009-001/9564954
(Dadur) 		1123004000NRG24290420230072547 30/04/2023 KALUBHAI SHAKARABHNAIOKIJBGUY 1123004WL004156 KALUBHAI SHAKARABHNAIOKIJBGUY 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402066069 KALAUBHAI SHAKARABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-009-001/9564955
(Dadur) 		1123004000NRG24290420230072548 30/04/2023 rakeshbhai Bacybhaiu 1123004WL004156 rakeshbhai Bacybhaiu 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402066068 RAKESHBHAI BACHUBHAI BAMANIYA BANK OF BARODA(606985)
551 Garbada GJ-23-004-009-001/9564966
(Dadur) 		1123004000NRG24290420230072549 30/04/2023 radhikaben 1123004WL004156 radhikaben 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402066072 RADHIKABEN PARVATBHAI BAMANYA BANK OF BARODA(606985)
552 Garbada GJ-23-004-009-001/9564968
(Dadur) 		1123004000NRG24290420230072550 30/04/2023 PINKIBEN 1123004WL004156 PINKIBEN 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402066074 BAMANYA PINKIBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
553 Garbada GJ-23-004-009-001/9564969
(Dadur) 		1123004000NRG24290420230072551 30/04/2023 joshnaben Jasvantkumar 1123004WL004156 joshnaben Jasvantkumar 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402066073 BAMANIYA JOSHNABEN JASVANTKUMAR BARODA GUJARAT GRAMIN BANK(606995)
554 Garbada GJ-23-004-009-001/9564970
(Dadur) 		1123004000NRG24290420230072552 30/04/2023 lalitbhai somjibhai 1123004WL004156 lalitbhai somjibhai 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402066066 LALITBHAI SOMJIBHAI BHURA BANK OF BARODA(606985)
555 Garbada GJ-23-004-009-001/9996652651
(Dadur) 		1123004000NRG24290420230072588 30/04/2023 Baria Kokilaben Jagdishchadra 1123004WL004156 Baria Kokilaben Jagdishchadra 00415 SBIN0002645 1470 1470 Processed 10/05/2023 1402065957 Baria Kokilaben Jagdishchandra BANK OF BARODA(606985)
556 Garbada GJ-23-004-009-001/9996652674
(Dadur) 		1123004000NRG24290420230072826 30/04/2023 Niruben Rajubhai 1123004WL004160 Niruben Rajubhai 00415 SBIN0002645 1470 1470 Processed 11/05/2023 1402066163 BARIA NIRUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Garbada GJ-23-004-012-001/9425675
(Gangardi) 		1123004000NRG24290420230073379 30/04/2023 Amitbhai 1123004WL004173 Amitbhai 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402066019 AMITKUMAR SUMANBHAI NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
558 Garbada GJ-23-004-012-001/9425676
(Gangardi) 		1123004000NRG24290420230073380 30/04/2023 Miteshkumar 1123004WL004173 Miteshkumar 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402066018 MITESHKUMAR HARIOM PANDIYA BARODA GUJARAT GRAMIN BANK(606995)
559 Garbada GJ-23-004-012-001/9567427
(Gangardi) 		1123004000NRG24290420230073394 30/04/2023 sangitaben s 1123004WL004173 sangitaben s 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402066017 SANGITABENSHAILESHBHAIGOHIL BANK OF BARODA(606985)
560 Garbada GJ-23-004-012-001/9568906
(Gangardi) 		1123004000NRG24290420230073402 30/04/2023 PARESHBHAI 1123004WL004173 PARESHBHAI 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402066057 DAMOR PARESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
561 Garbada GJ-23-004-012-001/966889963
(Gangardi) 		1123004000NRG24290420230073426 30/04/2023 Kanchila Rameshbhai Lalabhai 1123004WL004173 Kanchila Rameshbhai Lalabhai 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402066209 RAMESHBHAI LALABHAI KANCHILA BANK OF BARODA(606985)
562 Garbada GJ-23-004-012-001/982566015
(Gangardi) 		1123004000NRG24280420230062420 30/04/2023 Baria Hatrshvardhan Nilamsinh 1123004WL003665 Baria Hatrshvardhan Nilamsinh 00415 SBIN0002645 956 956 Processed 10/05/2023 1402066053 HARSHVARDHAN NILAMSINH BARIA BANK OF BARODA(606985)
563 Garbada GJ-23-004-013-001/9912350143
(Garbada) 		1123004000NRG24290420230073590 30/04/2023 Katara Natvarsinh Javsinh 1123004WL004176 Katara Natvarsinh Javsinh 00415 SBIN0002645 1575 1575 Processed 10/05/2023 1402066180 MR KATARA NATVARSINH JAVSINH STATE BANK OF INDIA(508548)
564 Garbada GJ-23-004-013-001/9912350143
(Garbada) 		1123004000NRG24290420230073591 30/04/2023 Katara Sunitaben Natvarsinh 1123004WL004176 Katara Sunitaben Natvarsinh 00415 SBIN0002645 1575 1575 Processed 10/05/2023 1402066181 SUNITABEN NATAVARSINH KATARA BANK OF BARODA(606985)
565 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG24290420230074036 30/04/2023 ajita gordhan 1123004WL004187 ajita gordhan 00415 SBIN0002645 1260 1260 Processed 10/05/2023 1402065752 MANDOD AJITABEN GORDHANBHAI INDUSIND BANK(607189)
566 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG24290420230074035 30/04/2023 mandod gordhan hamir 1123004WL004187 mandod gordhan hamir 00415 SBIN0002645 1260 1260 Processed 10/05/2023 1402066078 GORDHANBHAI HAMIRBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
567 Garbada GJ-23-004-014-001/95673606
(Gulbar) 		1123004000NRG24290420230074039 30/04/2023 mandod manesh hameer 1123004WL004187 mandod manesh hameer 00415 SBIN0002645 1260 1260 Processed 10/05/2023 1402065997 MR MANESHBHAI HAMIRBHAI MANDOD STATE BANK OF INDIA(508548)
568 Garbada GJ-23-004-014-001/95673687
(Gulbar) 		1123004000NRG24290420230074041 30/04/2023 mandod setalben soma 1123004WL004187 mandod setalben soma 00415 SBIN0002645 1505 1505 Processed 10/05/2023 1402065670 Mandod Shetalben Somabhai BANK OF BARODA(606985)
569 Garbada GJ-23-004-014-001/95673687
(Gulbar) 		1123004000NRG24290420230074040 30/04/2023 mandod somsing mansing 1123004WL004187 mandod somsing mansing 00415 SBIN0002645 1505 1505 Processed 11/05/2023 1402065753 MANDOD SOMABHAI MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
570 Garbada GJ-23-004-014-001/956737490
(Gulbar) 		1123004000NRG24290420230074044 30/04/2023 sumiben rajeshbhai 1123004WL004187 sumiben rajeshbhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402065722 MRS SUMIBEN RAJESHKUMAR MANDOD STATE BANK OF INDIA(508548)
571 Garbada GJ-23-004-015-001/95697345
(Jambua) 		1123004000NRG24290420230074294 30/04/2023 BHABHOR RAMANBHAI BACHUBHAI 1123004WL004192 BHABHOR RAMANBHAI BACHUBHAI 00415 SBIN0002645 1190 1190 Processed 10/05/2023 1402066170 RAMANBHAI BACHUBHAI BHABHOR BANK OF INDIA(508505)
572 Garbada GJ-23-004-018-001/9565845
(Minakyar) 		1123004000NRG24280420230062434 30/04/2023 VARDI KALIYA 1123004WL003667 VARDI KALIYA 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1402065855 MRS VARDIBEN KALIYABHAI PARMAR STATE BANK OF INDIA(508548)
573 Garbada GJ-23-004-018-001/95658970
(Minakyar) 		1123004000NRG24290420230066073 30/04/2023 BILVAL SHENKIBEN DIYABHAI 1123004WL003865 BILVAL SHENKIBEN DIYABHAI 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1402066169 MRS CHENKIBEN DITABHAI BILVAL STATE BANK OF INDIA(508548)
574 Garbada GJ-23-004-018-001/9567375977
(Minakyar) 		1123004000NRG24290420230066080 30/04/2023 PARMAR SHANTABEN PRATAPSINH 1123004WL003865 PARMAR SHANTABEN PRATAPSINH 00415 SBIN0002645 872 872 Processed 10/05/2023 1402065616 SHANTABEN PRATAPSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
575 Garbada GJ-23-004-018-001/9567376032
(Minakyar) 		1123004000NRG24280420230062439 30/04/2023 PARMAR NIRUBEN SHARMABHAI 1123004WL003667 PARMAR NIRUBEN SHARMABHAI 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1402066016 PARMAR NIRUBEN SHARMABHAI ICICI BANK LTD(508534)
576 Garbada GJ-23-004-018-001/9567376032
(Minakyar) 		1123004000NRG24280420230062438 30/04/2023 PARMAR SHARMABHAI MANSINGBHAI 1123004WL003667 PARMAR SHARMABHAI MANSINGBHAI 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1402065714 Parmar Sharmabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-018-001/9567376145
(Minakyar) 		1123004000NRG24290420230066083 30/04/2023 BHURA BABUBHAI HIMABHAI 1123004WL003865 BHURA BABUBHAI HIMABHAI 00415 SBIN0002645 872 872 Processed 10/05/2023 1402065614 MR BABUBHAI HIMABHAI BHURA STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-018-001/9567376152
(Minakyar) 		1123004000NRG24290420230066084 30/04/2023 BHURA PANGLABHAI CHENABHAI 1123004WL003865 BHURA PANGLABHAI CHENABHAI 00415 SBIN0002645 872 872 Processed 10/05/2023 1402065618 MR BHURA PANGLABHAI CHENABHAI STATE BANK OF INDIA(508548)
579 Garbada GJ-23-004-018-001/9567376276
(Minakyar) 		1123004000NRG24290420230066092 30/04/2023 BHURA RAMILABEN DHULABHAI 1123004WL003865 BHURA RAMILABEN DHULABHAI 00415 SBIN0002645 864 864 Processed 10/05/2023 1402065628 MRS BHURA RAMILABEN DHULABHAI STATE BANK OF INDIA(508548)
580 Garbada GJ-23-004-018-001/966589046
(Minakyar) 		1123004000NRG24290420230066095 30/04/2023 BHURA CHENIYA HIRABHAI 1123004WL003865 BHURA CHENIYA HIRABHAI 00415 SBIN0002645 872 872 Processed 10/05/2023 1402065615 MR CHENIYABHAI HIRABHAI BHURA STATE BANK OF INDIA(508548)
581 Garbada GJ-23-004-018-001/966589051
(Minakyar) 		1123004000NRG24290420230066097 30/04/2023 BHURA FURABEN KALUBHAI 1123004WL003865 BHURA FURABEN KALUBHAI 00415 SBIN0002645 881 881 Processed 10/05/2023 1402065619 MRS BHURA FURABEN KALUBHAI STATE BANK OF INDIA(508548)
582 Garbada GJ-23-004-018-001/966589051
(Minakyar) 		1123004000NRG24290420230066096 30/04/2023 BHURA KALU DEVA 1123004WL003865 BHURA KALU DEVA 00415 SBIN0002645 872 872 Processed 10/05/2023 1402065613 MR KALUBHAI DEVABHAI BHURA STATE BANK OF INDIA(508548)
583 Garbada GJ-23-004-034-001/95652886
(BHILWA (GARBADA)) 		1123004000NRG24290420230071310 30/04/2023 Ganava himrajbhai khimabhai 1123004WL004122 Ganava himrajbhai khimabhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402065929 MR HIMRAJBHAI KHIMABHAI GANAVA STATE BANK OF INDIA(508548)
584 Garbada GJ-23-004-034-001/95652887
(BHILWA (GARBADA)) 		1123004000NRG24290420230071311 30/04/2023 Ganava panglabhai natiyabhai 1123004WL004122 Ganava panglabhai natiyabhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402065853 PANGALABHAI NATHIYABHAI GANAVA UCO BANK(607066)
585 Garbada GJ-23-004-034-001/95652888
(BHILWA (GARBADA)) 		1123004000NRG24290420230071314 30/04/2023 Ganava lataben parfulbhai 1123004WL004122 Ganava lataben parfulbhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402066109 LATABAEN KADAKIYABHAI SANGADA BANK OF BARODA(606985)
586 Garbada GJ-23-004-034-001/95652891
(BHILWA (GARBADA)) 		1123004000NRG24290420230071318 30/04/2023 Ganava nareshbhai iasvarbhai 1123004WL004122 Ganava nareshbhai iasvarbhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402065956 GANAVA NARESHBHAI ISHVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Garbada GJ-23-004-034-001/95652893
(BHILWA (GARBADA)) 		1123004000NRG24290420230071947 30/04/2023 Ganava ramilaben Isvarbhai 1123004WL004143 Ganava ramilaben Isvarbhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402065856 Ramilaben Ishwarbhai Ganaava BANK OF BARODA(606985)
588 Garbada GJ-23-004-034-001/95652894
(BHILWA (GARBADA)) 		1123004000NRG24290420230071948 30/04/2023 Ganava meshubhai nathabhai 1123004WL004143 Ganava meshubhai nathabhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402065630 Mesubhai Nathabhai Ganava BANK OF BARODA(606985)
589 Garbada GJ-23-004-034-001/95652894
(BHILWA (GARBADA)) 		1123004000NRG24290420230071949 30/04/2023 Ganava sangitaben meshubhai 1123004WL004143 Ganava sangitaben meshubhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402065882 MRS SANGITABEN MESUBHAI GANAVA STATE BANK OF INDIA(508548)
590 Garbada GJ-23-004-034-001/9567670430
(BHILWA (GARBADA)) 		1123004000NRG24290420230071496 30/04/2023 PINTUBEN RAMESHBHAI 1123004WL004125 PINTUBEN RAMESHBHAI 00415 SBIN0002645 1575 1575 Processed 10/05/2023 1402065772 MRS GANAVA PINTUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
591 Garbada GJ-23-004-034-001/9567670745
(BHILWA (GARBADA)) 		1123004000NRG24290420230071375 30/04/2023 GANAVA AMIBEN AKESHBHAI 1123004WL004124 GANAVA AMIBEN AKESHBHAI 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402065594 Ganava Amiben Akeshbhai BANK OF BARODA(606985)
592 Garbada GJ-23-004-034-001/9567671008
(BHILWA (GARBADA)) 		1123004000NRG24290420230071400 30/04/2023 MAKHODIYA KASANABHAI SAVLABHAI 1123004WL004124 MAKHODIYA KASANABHAI SAVLABHAI 00415 SBIN0002645 1505 1505 Processed 10/05/2023 1402066228 Makhodiya Kashanabhai Savlabhai FINO PAYMENTS BANK LTD(608001)
593 Garbada GJ-23-004-034-001/9567671142
(BHILWA (GARBADA)) 		1123004000NRG24290420230071413 30/04/2023 BARIYA KARANBHAI RAMCHANDBHAI 1123004WL004124 BARIYA KARANBHAI RAMCHANDBHAI 00415 SBIN0002645 1505 1505 Processed 10/05/2023 1402065462 Bariya Karanbhai Ramchandbhai FINO PAYMENTS BANK LTD(608001)
594 Garbada GJ-23-004-034-001/9567671143
(BHILWA (GARBADA)) 		1123004000NRG24290420230071414 30/04/2023 BARIYA NAVALSINGBHAI AMARASING 1123004WL004124 BARIYA NAVALSINGBHAI AMARASING 00415 SBIN0002645 1505 1505 Processed 10/05/2023 1402066229 MASTER NAVALSING AMARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 68453 68453
595 Garbada GJ-23-004-009-001/9562477
(Dadur) 		1123004000NRG24290420230072642 30/04/2023 Baria Jayshreeben 1123004WL004158 Baria Jayshreeben 00415 SBIN0010959 1715 1715 Processed 10/05/2023 1402065927 MRS JAYSHREEBEN MITHABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 1715 1715
596 Garbada GJ-23-004-009-001/17
(Dadur) 		1123004000NRG24290420230072633 30/04/2023 AJIT MATUR 1123004WL004158 AJIT MATUR 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065958 BARIYA AJITKUMAR MATHURBHAI BANK OF BARODA(606985)
597 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG24290420230072636 30/04/2023 SARALABEN HARISHBHAI 1123004WL004158 SARALABEN HARISHBHAI 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065969 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
598 Garbada GJ-23-004-009-001/85
(Dadur) 		1123004000NRG24290420230072638 30/04/2023 Baria Kalpeshkumar Shankarbhai 1123004WL004158 Baria Kalpeshkumar Shankarbhai 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065919 KALPESHKUMAR SHAKARABHAI BARIYA BANK OF BARODA(606985)
599 Garbada GJ-23-004-009-001/9562474
(Dadur) 		1123004000NRG24290420230072641 30/04/2023 Anitaben Hashmukhbhai Bariya 1123004WL004158 Anitaben Hashmukhbhai Bariya 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065971 ANITABEN HASMUKHBHAI BARIYA BANK OF BARODA(606985)
600 Garbada GJ-23-004-009-001/9564400
(Dadur) 		1123004000NRG24290420230072650 30/04/2023 Sajaykumar Mangalsinh 1123004WL004158 Sajaykumar Mangalsinh 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065920 BAMANAYA SANJAYKUMAR MANGALSINH AXIS BANK(607153)
601 Garbada GJ-23-004-009-001/9564406
(Dadur) 		1123004000NRG24290420230072651 30/04/2023 Sunitaben Bamanya 1123004WL004158 Sunitaben Bamanya 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065973 MRS BAMANYA SUNITABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
602 Garbada GJ-23-004-009-001/9564407
(Dadur) 		1123004000NRG24290420230072652 30/04/2023 Hardik Pravinbhai 1123004WL004158 Hardik Pravinbhai 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065970 Bamanya Hardikkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
603 Garbada GJ-23-004-009-001/9564408
(Dadur) 		1123004000NRG24290420230072653 30/04/2023 Daliben Bamanya 1123004WL004158 Daliben Bamanya 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065966 DALIBEN DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
604 Garbada GJ-23-004-009-001/9564409
(Dadur) 		1123004000NRG24290420230072654 30/04/2023 Pravinkumar Ramsing 1123004WL004158 Pravinkumar Ramsing 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065967 MR BAMANAYA PRAVINKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
605 Garbada GJ-23-004-009-001/9564465
(Dadur) 		1123004000NRG24290420230072656 30/04/2023 Bamanya TInaben 1123004WL004158 Bamanya TInaben 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065917 TINABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
606 Garbada GJ-23-004-009-001/9564470
(Dadur) 		1123004000NRG24290420230072657 30/04/2023 dineshbhai Somabhai 1123004WL004158 dineshbhai Somabhai 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065965 BAMANYA DINESHBHAI SOMJIBHAI BANK OF BARODA(606985)
607 Garbada GJ-23-004-009-001/9564585
(Dadur) 		1123004000NRG24290420230072767 30/04/2023 Saurabhkumar 1123004WL004160 Saurabhkumar 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065972 SAURABHKUMAR JAVSINGBHAI BAMANYA BANK OF BARODA(606985)
608 Garbada GJ-23-004-009-001/9564650
(Dadur) 		1123004000NRG24290420230072517 30/04/2023 Bhuriya Amadiben Lalabhai 1123004WL004156 Bhuriya Amadiben Lalabhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402066210 AMDIBEN LALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
609 Garbada GJ-23-004-009-001/9564667
(Dadur) 		1123004000NRG24290420230072519 30/04/2023 Bhuriya Sonalben Gumanbhai 1123004WL004156 Bhuriya Sonalben Gumanbhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402066211 SONALBEN KANUBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
610 Garbada GJ-23-004-009-001/9564671
(Dadur) 		1123004000NRG24290420230072520 30/04/2023 Bariya Kusumben 1123004WL004156 Bariya Kusumben 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402066160 BARIYA KUSUMBEN VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
611 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG24290420230072768 30/04/2023 Savitbane Sunabhai 1123004WL004160 Savitbane Sunabhai 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065980 SAVITABEN SUNABHAI BHURIYA BANK OF BARODA(606985)
612 Garbada GJ-23-004-009-001/9564686
(Dadur) 		1123004000NRG24290420230072769 30/04/2023 ANILBHAI 1123004WL004160 ANILBHAI 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065979 ANILKUMAR VIRSINGBHAI BHURIA BANK OF BARODA(606985)
613 Garbada GJ-23-004-009-001/9564696
(Dadur) 		1123004000NRG24290420230072770 30/04/2023 Baria Kamleshkumar 1123004WL004160 Baria Kamleshkumar 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065909 KAMLESHKUMAR DALSINH BARIA UCO BANK(607066)
614 Garbada GJ-23-004-009-001/9564698
(Dadur) 		1123004000NRG24290420230072771 30/04/2023 Baria Ajitbhai 1123004WL004160 Baria Ajitbhai 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065911 Baria Ajitkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
615 Garbada GJ-23-004-009-001/9564701
(Dadur) 		1123004000NRG24290420230072772 30/04/2023 Bamanya Bakulaben 1123004WL004160 Bamanya Bakulaben 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065974 MRS BAMANYA BAKULABEN JAYSINH STATE BANK OF INDIA(508548)
616 Garbada GJ-23-004-009-001/9564718
(Dadur) 		1123004000NRG24290420230072522 30/04/2023 Vanitaben Pankajbhai 1123004WL004156 Vanitaben Pankajbhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402066162 VANITABEN PANKAJBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
617 Garbada GJ-23-004-009-001/9564770
(Dadur) 		1123004000NRG24290420230072527 30/04/2023 bariya bharatsing simla 1123004WL004156 bariya bharatsing simla 00415 SBIN0015500 1225 1225 Processed 10/05/2023 1402066113 BHAVSINGH SIMLA BARIA BARODA GUJARAT GRAMIN BANK(606995)
618 Garbada GJ-23-004-009-001/9564771
(Dadur) 		1123004000NRG24290420230072528 30/04/2023 sushilaben mansing 1123004WL004156 sushilaben mansing 00415 SBIN0015500 1225 1225 Processed 10/05/2023 1402066126 SUSHILABEN MANSING BARIA BANK OF BARODA(606985)
619 Garbada GJ-23-004-009-001/9564798
(Dadur) 		1123004000NRG24290420230072531 30/04/2023 babubhai mathurbhai 1123004WL004156 babubhai mathurbhai 00415 SBIN0015500 1225 1225 Processed 10/05/2023 1402066125 BARIA BABUBHAI MATHURBHAI BANK OF BARODA(606985)
620 Garbada GJ-23-004-009-001/9564799
(Dadur) 		1123004000NRG24290420230072774 30/04/2023 bhuriben Nathabhai 1123004WL004160 bhuriben Nathabhai 00415 SBIN0015500 1715 1715 Processed 10/05/2023 1402065975 Makvana Bhuriben Nathabhai BANK OF BARODA(606985)
621 Garbada GJ-23-004-009-001/9564836
(Dadur) 		1123004000NRG24290420230072776 30/04/2023 HANSHABEN BARIYA 1123004WL004160 HANSHABEN BARIYA 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065977 BARIA HANSHABEN AJITKUMAR BANK OF BARODA(606985)
622 Garbada GJ-23-004-009-001/9564848
(Dadur) 		1123004000NRG24290420230072778 30/04/2023 VINOD JAVSINHBHAI 1123004WL004160 VINOD JAVSINHBHAI 00415 SBIN0015500 1470 1470 Processed 11/05/2023 1402065964 BARIA VINODKUMAR JAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG24290420230072780 30/04/2023 Sejalben Jigneshbhai 1123004WL004160 Sejalben Jigneshbhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065959 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
624 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG24290420230072782 30/04/2023 BAKULABEN bariya 1123004WL004160 BAKULABEN bariya 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065918 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
625 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG24290420230072783 30/04/2023 Rinkuben Pareshbhai 1123004WL004160 Rinkuben Pareshbhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065921 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
626 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG24290420230072787 30/04/2023 Gumanbhai Lalabhai Bhuriya 1123004WL004160 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402066008 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
627 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG24290420230072537 30/04/2023 Maheshbhai 1123004WL004156 Maheshbhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402066009 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
628 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG24290420230072538 30/04/2023 Bhuria Indulaben Babubhai 1123004WL004156 Bhuria Indulaben Babubhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065910 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
629 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG24290420230072539 30/04/2023 Chenabhai Bhuria 1123004WL004156 Chenabhai Bhuria 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065976 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
630 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG24290420230072540 30/04/2023 Nayanaben 1123004WL004156 Nayanaben 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065916 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
631 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG24290420230072542 30/04/2023 Virsingbhai Gulabai 1123004WL004156 Virsingbhai Gulabai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065978 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
632 Garbada GJ-23-004-009-001/963801128
(Dadur) 		1123004000NRG24290420230072554 30/04/2023 bhavin papu 1123004WL004156 bhavin papu 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065914 BHAVINKUMAR PAPPUBHAI BARIA BANK OF BARODA(606985)
633 Garbada GJ-23-004-009-001/9996652621
(Dadur) 		1123004000NRG24290420230072576 30/04/2023 Baria Jigneshkumar Somjibhai 1123004WL004156 Baria Jigneshkumar Somjibhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065960 JIGNESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
634 Garbada GJ-23-004-009-001/9996652622
(Dadur) 		1123004000NRG24290420230072577 30/04/2023 Bariya Pravinkumar Bharatsing 1123004WL004156 Bariya Pravinkumar Bharatsing 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065963 Bariya Pravinkumar Bharatsing FINO PAYMENTS BANK LTD(608001)
635 Garbada GJ-23-004-009-001/9996652623
(Dadur) 		1123004000NRG24290420230072578 30/04/2023 Baria Manjuben Prakashbhai 1123004WL004156 Baria Manjuben Prakashbhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065915 BARIA MANJUBEN PRAKASHBHAI BANK OF BARODA(606985)
636 Garbada GJ-23-004-009-001/9996652624
(Dadur) 		1123004000NRG24290420230072579 30/04/2023 Radhikaben Ajitkumar 1123004WL004156 Radhikaben Ajitkumar 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065961 RADHIKABEN AJITKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
637 Garbada GJ-23-004-009-001/9996652625
(Dadur) 		1123004000NRG24290420230072580 30/04/2023 Ajitbhai Khapubhai 1123004WL004156 Ajitbhai Khapubhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065968 AJITKUMAR KHAPUBHAI BARIA UCO BANK(607066)
638 Garbada GJ-23-004-009-001/9996652642
(Dadur) 		1123004000NRG24290420230072584 30/04/2023 Bariya Bharatabhai Kuvrabhai 1123004WL004156 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065912 BHARATBHAI KRVRABHAI BARIYA BANK OF BARODA(606985)
639 Garbada GJ-23-004-009-001/9996652643
(Dadur) 		1123004000NRG24290420230072585 30/04/2023 Bariya Bharatabhai Kuvrabhai 1123004WL004156 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065913 HARSHBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
640 Garbada GJ-23-004-009-001/9996652650
(Dadur) 		1123004000NRG24290420230072587 30/04/2023 Baria Geetaben Jesingbhai 1123004WL004156 Baria Geetaben Jesingbhai 00415 SBIN0015500 1470 1470 Processed 10/05/2023 1402065962 GITABEN JESINGBHAI BARIA BANK OF BARODA(606985)
641 Garbada GJ-23-004-012-001/9563943
(Gangardi) 		1123004000NRG24290420230073388 30/04/2023 Pushaben Mitkumar Dangi 1123004WL004173 Pushaben Mitkumar Dangi 00415 SBIN0015500 1434 1434 Processed 10/05/2023 1402066112 PUSPABEN MEETKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
642 Garbada GJ-23-004-012-001/9568823
(Gangardi) 		1123004000NRG24290420230073398 30/04/2023 Gohil Alkeshbhai Natavarbhai 1123004WL004173 Gohil Alkeshbhai Natavarbhai 00415 SBIN0015500 1434 1434 Processed 10/05/2023 1402065463 ALKESHBHAI NATAVARBHAI GOHIL BANK OF BARODA(606985)
643 Garbada GJ-23-004-012-001/9568900
(Gangardi) 		1123004000NRG24290420230073400 30/04/2023 BARIYA RAJESHBHAI 1123004WL004173 BARIYA RAJESHBHAI 00415 SBIN0015500 1434 1434 Processed 10/05/2023 1402066020 RAJESHKUMAR RATANSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
644 Garbada GJ-23-004-012-001/9568907
(Gangardi) 		1123004000NRG24290420230073403 30/04/2023 SURESHBHAI 1123004WL004173 SURESHBHAI 00415 SBIN0015500 1434 1434 Processed 10/05/2023 1402066021 SURESHBHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
645 Garbada GJ-23-004-012-001/96688918
(Gangardi) 		1123004000NRG24290420230073409 30/04/2023 DHARAMSINH bARIA 1123004WL004173 DHARAMSINH bARIA 00415 SBIN0015500 1434 1434 Processed 10/05/2023 1402066022 DHARAMSINH DALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 76995 76995
646 Garbada GJ-23-004-002-001/9996798546
(Ambli) 		1123004000NRG24290420230066289 30/04/2023 SOLANKI PREMILABEN DINESHBHAI 1123004WL003873 SOLANKI PREMILABEN DINESHBHAI 00415 SBIN0060323 50 50 Processed 10/05/2023 1402065816 MRS PREMILABEN RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 50 50
647 Garbada GJ-23-004-019-001/9868898890
(Nadhelav) 		1123004000NRG24290420230074182 30/04/2023 vahoniya Lilaben Dipabhai 1123004WL004190 vahoniya Lilaben Dipabhai 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065888 Mrs. LILABEN DIPABHAI VOHANIYA CENTRAL BANK OF INDIA(607115)
648 Garbada GJ-23-004-019-001/9868898894
(Nadhelav) 		1123004000NRG24290420230074183 30/04/2023 Vahoniya mukeshbhai Sakarabhai 1123004WL004190 Vahoniya mukeshbhai Sakarabhai 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065885 MUKESHKUMAR SHAKRABHAI VAHONIYA CANARA BANK(508532)
649 Garbada GJ-23-004-019-001/9868899276
(Nadhelav) 		1123004000NRG24290420230074186 30/04/2023 VAHONIYA MANUDIBEN RAYCHAND 1123004WL004190 VAHONIYA MANUDIBEN RAYCHAND 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065887 MANUDIBEN RAYCHANDBHAI VAHONIYA BANK OF BARODA(606985)
650 Garbada GJ-23-004-019-001/9868899276
(Nadhelav) 		1123004000NRG24290420230074187 30/04/2023 VAHONIYA RAYCHANDBHAI VASNABHAI 1123004WL004190 VAHONIYA RAYCHANDBHAI VASNABHAI 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065886 RAYCHANDBHAI VASNABHAI VAHONIYA BANK OF BARODA(606985)
651 Garbada GJ-23-004-019-001/9868899278
(Nadhelav) 		1123004000NRG24290420230074188 30/04/2023 VAHONIYA SUREKHABEN RAJUBHAI 1123004WL004190 VAHONIYA SUREKHABEN RAJUBHAI 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065592 Surekhaben Vahoniya BANK OF BARODA(606985)
652 Garbada GJ-23-004-019-001/9868900225
(Nadhelav) 		1123004000NRG24290420230074211 30/04/2023 VAHUNIYA AKILABEN NARESHBHAI 1123004WL004190 VAHUNIYA AKILABEN NARESHBHAI 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065588 Vahuniya Akilaben BANK OF BARODA(606985)
653 Garbada GJ-23-004-019-001/9868900225
(Nadhelav) 		1123004000NRG24290420230074210 30/04/2023 VAHUNIYA NARESHBHAI GOPALBHAI 1123004WL004190 VAHUNIYA NARESHBHAI GOPALBHAI 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065590 Vahuniya Nareshbhai BANK OF BARODA(606985)
654 Garbada GJ-23-004-019-001/9868900226
(Nadhelav) 		1123004000NRG24290420230074212 30/04/2023 VAHONIYA KAMLESHBHAI MANGALABHAI 1123004WL004190 VAHONIYA KAMLESHBHAI MANGALABHAI 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065591 Vahoniya Kamleshbhai BANK OF BARODA(606985)
655 Garbada GJ-23-004-019-001/9868900226
(Nadhelav) 		1123004000NRG24290420230074213 30/04/2023 VAHONIYA SURIKABEN KAMLESHBHAI 1123004WL004190 VAHONIYA SURIKABEN KAMLESHBHAI 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065589 Vahoniya Surikaben BANK OF BARODA(606985)
656 Garbada GJ-23-004-019-001/9868900230
(Nadhelav) 		1123004000NRG24290420230074218 30/04/2023 VAHONIYA MANISHABEN MUKESHBHAI 1123004WL004190 VAHONIYA MANISHABEN MUKESHBHAI 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065889 VAHONIYA MANISHABEN MUKESHBHAI BANK OF BARODA(606985)
657 Garbada GJ-23-004-019-001/9868900231
(Nadhelav) 		1123004000NRG24290420230074219 30/04/2023 VAHONIYA DAXABEN SUKHARAMBHAI 1123004WL004190 VAHONIYA DAXABEN SUKHARAMBHAI 00468 UBIN0531049 1400 1400 Processed 10/05/2023 1402065890 VAHONIYA DAXABEN SUKHARAMBHAI BANK OF BARODA(606985)
SubTotal 15400 15400
658 Garbada GJ-23-004-014-001/9567376215
(Gulbar) 		1123004000NRG24290420230073825 30/04/2023 Mandod Rumalbhai Kalubhai 1123004WL004181 Mandod Rumalbhai Kalubhai 00662 BDBL0001725 1505 1505 Processed 10/05/2023 1402065483 Mandod Rumalbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
659 Garbada GJ-23-004-034-001/9567671262
(BHILWA (GARBADA)) 		1123004000NRG24290420230071866 30/04/2023 SANGADA ZITHARABHAI MADUBHAI 1123004WL004141 SANGADA ZITHARABHAI MADUBHAI 00688 FINO0001165 1505 1505 Processed 10/05/2023 1402066052 MR JEETHRABHAI MADUBHAI SANGADIYA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
660 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG24290420230065733 30/04/2023 BHABHOR ASHISHKUMAR SATISHBHAI 1123004WL003854 BHABHOR ASHISHKUMAR SATISHBHAI 00691 IPOS0000001 1265 1265 Processed 10/05/2023 1402065897 ASHISH (M) SATISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
661 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG24290420230065732 30/04/2023 BHABHOR RAMILABEN SHAKTIBEN 1123004WL003854 BHABHOR RAMILABEN SHAKTIBEN 00691 IPOS0000001 1265 1265 Processed 10/05/2023 1402065895 RAMILABEN SHAKTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
662 Garbada GJ-23-004-001-001/9568769703
(Abhlod) 		1123004000NRG24290420230065910 30/04/2023 CHAUHAN VANITABEN VIJAYKUMAR 1123004WL003861 CHAUHAN VANITABEN VIJAYKUMAR 00691 IPOS0000001 1120 1120 Processed 11/05/2023 1402065442 CHAUHAN VANITABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-001-001/9568769707
(Abhlod) 		1123004000NRG24290420230065735 30/04/2023 CHUHAN LALITBHAI RAMSING 1123004WL003854 CHUHAN LALITBHAI RAMSING 00691 IPOS0000001 800 800 Processed 11/05/2023 1402065445 CHAUHAN LALITBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-001-001/9968771108
(Abhlod) 		1123004000NRG24290420230065738 30/04/2023 SONALBEN ARVINDBHAI CHAUHAN 1123004WL003854 SONALBEN ARVINDBHAI CHAUHAN 00691 IPOS0000001 800 800 Processed 11/05/2023 1402065447 SONALBEN ARVINDBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-001-001/9969779902
(Abhlod) 		1123004000NRG24290420230065740 30/04/2023 CHAUHAN SUNILKUMAR RAMESHBHAI 1123004WL003854 CHAUHAN SUNILKUMAR RAMESHBHAI 00691 IPOS0000001 800 800 Processed 11/05/2023 1402065501 CHAUHAN SUNILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-001-001/9969779902
(Abhlod) 		1123004000NRG24290420230065741 30/04/2023 CHAUHAN YOGITABEN SUNILKUMAR 1123004WL003854 CHAUHAN YOGITABEN SUNILKUMAR 00691 IPOS0000001 800 800 Processed 11/05/2023 1402065502 CHAUHAN YOGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-001-001/9996798345
(Abhlod) 		1123004000NRG24290420230065932 30/04/2023 PALAS REKHABEN RAMSINHBHAI 1123004WL003861 PALAS REKHABEN RAMSINHBHAI 00691 IPOS0000001 1170 1170 Processed 11/05/2023 1402065940 PALAS REKHABEN RAMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-001-001/9996798392
(Abhlod) 		1123004000NRG24290420230065934 30/04/2023 PALAS MAKABEN SENIYABHAI 1123004WL003861 PALAS MAKABEN SENIYABHAI 00691 IPOS0000001 1170 1170 Processed 11/05/2023 1402065488 PALAS MAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-001-001/9996798399
(Abhlod) 		1123004000NRG24290420230065767 30/04/2023 CHATURIBEN RAMANBHAI PASAYA 1123004WL003854 CHATURIBEN RAMANBHAI PASAYA 00691 IPOS0000001 1205 1205 Processed 11/05/2023 1402065497 CHATURIBEN RAMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-001-001/9996798406
(Abhlod) 		1123004000NRG24290420230065769 30/04/2023 DTLIBEN DINESHBHAI CHAUHAN 1123004WL003854 DTLIBEN DINESHBHAI CHAUHAN 00691 IPOS0000001 800 800 Processed 11/05/2023 1402065439 DITLIBEN DINESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG24290420230065770 30/04/2023 BHABHOR NIKULKUMAR ANILBHAI 1123004WL003854 BHABHOR NIKULKUMAR ANILBHAI 00691 IPOS0000001 1270 1270 Processed 10/05/2023 1402065898 NIKUL (M) ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
672 Garbada GJ-23-004-001-001/9996798744
(Abhlod) 		1123004000NRG24290420230065772 30/04/2023 RAKESHBHAI DIPAKBHAI BHABHOR 1123004WL003854 RAKESHBHAI DIPAKBHAI BHABHOR 00691 IPOS0000001 1279 1279 Processed 10/05/2023 1402065896 RAKESHBHAI DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
673 Garbada GJ-23-004-001-001/9996798819
(Abhlod) 		1123004000NRG24290420230065773 30/04/2023 BAMNIYA MATHURIBEN MANSING 1123004WL003854 BAMNIYA MATHURIBEN MANSING 00691 IPOS0000001 800 800 Processed 11/05/2023 1402066198 BAMNIYA MATHURIBEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-001-001/9996798853
(Abhlod) 		1123004000NRG24290420230065941 30/04/2023 CHAUHAN ANILKUMAR RAMESHBHAI 1123004WL003861 CHAUHAN ANILKUMAR RAMESHBHAI 00691 IPOS0000001 1120 1120 Processed 11/05/2023 1402066197 CHAUHAN ANILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-001-001/9996798855
(Abhlod) 		1123004000NRG24290420230065777 30/04/2023 CHAUHAN JAGRUTIBEN SAHILKUMAR 1123004WL003854 CHAUHAN JAGRUTIBEN SAHILKUMAR 00691 IPOS0000001 815 815 Processed 11/05/2023 1402065446 CHAUHAN JAGRUTIBEN SAHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-001-001/9996798855
(Abhlod) 		1123004000NRG24290420230065776 30/04/2023 CHAUHAN SAHILKUMAR ARVINDBHAI 1123004WL003854 CHAUHAN SAHILKUMAR ARVINDBHAI 00691 IPOS0000001 800 800 Processed 11/05/2023 1402066196 CHAUHAN SAHILKUMAR AARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG24290420230065788 30/04/2023 CHAUHAN MANIBEN FATESINH 1123004WL003854 CHAUHAN MANIBEN FATESINH 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402065440 CHAUHAN MANIBEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG24290420230065787 30/04/2023 FATABHAI KASNABHAI CHAUHAN 1123004WL003854 FATABHAI KASNABHAI CHAUHAN 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402065441 FATABHAI KASNABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-001-001/9996799222
(Abhlod) 		1123004000NRG24290420230065790 30/04/2023 SOYADA KAMLABEN MUKESHBHAI 1123004WL003854 SOYADA KAMLABEN MUKESHBHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402065437 SOYADA KAMLABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-001-001/9996799222
(Abhlod) 		1123004000NRG24290420230065789 30/04/2023 SOYADA MUKESHBHAI BACHUBHAI 1123004WL003854 SOYADA MUKESHBHAI BACHUBHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402066206 SOYADA MUKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-001-001/9996799223
(Abhlod) 		1123004000NRG24290420230065956 30/04/2023 CHAUHAN MUKESHBHAI RAMSINH 1123004WL003861 CHAUHAN MUKESHBHAI RAMSINH 00691 IPOS0000001 1120 1120 Processed 11/05/2023 1402065444 CHAUHAN MUKESHBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-001-001/9996799223
(Abhlod) 		1123004000NRG24290420230065957 30/04/2023 SUMIBEN MUKESHBHAI CHAUHAN 1123004WL003861 SUMIBEN MUKESHBHAI CHAUHAN 00691 IPOS0000001 1120 1120 Processed 11/05/2023 1402065443 SUMIBEN MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-001-001/9996799224
(Abhlod) 		1123004000NRG24290420230065959 30/04/2023 RAMILABEN SURESHBHAI CHAUHAN 1123004WL003861 RAMILABEN SURESHBHAI CHAUHAN 00691 IPOS0000001 1120 1120 Processed 11/05/2023 1402065457 RAMILABEN SURESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-001-001/9996799224
(Abhlod) 		1123004000NRG24290420230065958 30/04/2023 SURESHBHAI KESHAVBHAI CHAUHAN 1123004WL003861 SURESHBHAI KESHAVBHAI CHAUHAN 00691 IPOS0000001 1120 1120 Processed 11/05/2023 1402065456 SURESHBHAI KESHAVBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-001-001/9996799228
(Abhlod) 		1123004000NRG24290420230065791 30/04/2023 NIRAVKUMAR KALUBHAI SOYADA 1123004WL003854 NIRAVKUMAR KALUBHAI SOYADA 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1402065438 NIRAVKUMAR KALUBHAI SOYDA BARODA GUJARAT GRAMIN BANK(606995)
686 Garbada GJ-23-004-001-001/9996799347
(Abhlod) 		1123004000NRG24290420230065792 30/04/2023 RAHULKUMAR MUKESHBHAI CHAUHAN 1123004WL003854 RAHULKUMAR MUKESHBHAI CHAUHAN 00691 IPOS0000001 1224 1224 Processed 11/05/2023 1402065458 RAHULKUMAR MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-001-001/9996799393
(Abhlod) 		1123004000NRG24290420230065984 30/04/2023 PALAS LILABEN BABUBHAI 1123004WL003861 PALAS LILABEN BABUBHAI 00691 IPOS0000001 1170 1170 Processed 10/05/2023 1402065498 PALAS LILABEN BARODA GUJARAT GRAMIN BANK(606995)
688 Garbada GJ-23-004-002-001/9564863
(Ambli) 		1123004000NRG24290420230067803 30/04/2023 GOHIL INDUBEN RAHULKUMAR 1123004WL003928 GOHIL INDUBEN RAHULKUMAR 00691 IPOS0000001 1386 1386 Processed 10/05/2023 1402066149 INDUBEN MAHESHBHAI HIHOR BANK OF BARODA(606985)
689 Garbada GJ-23-004-002-001/9564863
(Ambli) 		1123004000NRG24290420230067802 30/04/2023 RAHULKUMAR LAXMANBHAI GOHIL 1123004WL003928 RAHULKUMAR LAXMANBHAI GOHIL 00691 IPOS0000001 1386 1386 Processed 10/05/2023 1402065900 RAHULKUMAR LAXMANBHAI GOHIL BANK OF INDIA(508505)
690 Garbada GJ-23-004-002-001/9564864
(Ambli) 		1123004000NRG24290420230067804 30/04/2023 HITESHBHAI GOPALBHAI GOHIL 1123004WL003928 HITESHBHAI GOPALBHAI GOHIL 00691 IPOS0000001 1155 1155 Processed 10/05/2023 1402065903 MR HITESHBHAI GOPALBHAI GOHIL STATE BANK OF INDIA(508548)
691 Garbada GJ-23-004-002-001/9996798538
(Ambli) 		1123004000NRG24290420230066283 30/04/2023 RAVAT KAMLESH HIMSINH 1123004WL003873 RAVAT KAMLESH HIMSINH 00691 IPOS0000001 50 50 Processed 11/05/2023 1402065537 KAMLESHKUMAR HIMSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-004-001/9563045
(Bhe) 		1123004000NRG24290420230072119 30/04/2023 BHURIYA SENKIBEN PUNJABHAI 1123004WL004147 BHURIYA SENKIBEN PUNJABHAI 00691 IPOS0000001 600 600 Processed 10/05/2023 1402066152 BHURIYA SENAKIBEN PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
693 Garbada GJ-23-004-004-001/9966346355
(Bhe) 		1123004000NRG24290420230072150 30/04/2023 Bhuriya Jemtiben Keshavabhai 1123004WL004147 Bhuriya Jemtiben Keshavabhai 00691 IPOS0000001 600 600 Processed 10/05/2023 1402065510 JEMTIBEN KESAVABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
694 Garbada GJ-23-004-004-001/9996636664
(Bhe) 		1123004000NRG24290420230072163 30/04/2023 Bhuria Kasamaben Dineshbhai 1123004WL004147 Bhuria Kasamaben Dineshbhai 00691 IPOS0000001 600 600 Processed 10/05/2023 1402065509 KASMABEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
695 Garbada GJ-23-004-004-001/9996636664
(Bhe) 		1123004000NRG24290420230072164 30/04/2023 Bhuriya Dineshbhai Punjabhai 1123004WL004147 Bhuriya Dineshbhai Punjabhai 00691 IPOS0000001 600 600 Processed 10/05/2023 1402065508 DINESHBHAI PUNJABHAI BHURIA BANK OF BARODA(606985)
696 Garbada GJ-23-004-004-001/9996636755
(Bhe) 		1123004000NRG24290420230072173 30/04/2023 Bhuriya Vikrambhai Dipabhai 1123004WL004147 Bhuriya Vikrambhai Dipabhai 00691 IPOS0000001 600 600 Processed 11/05/2023 1402066183 BHURIYA VIKRAMBHAI DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-008-001/236-B
(Chharchhoda) 		1123004000NRG24290420230068815 30/04/2023 PALAS ANITABEN RAHULBHAI 1123004WL003983 PALAS ANITABEN RAHULBHAI 00691 IPOS0000001 1442 1442 Processed 11/05/2023 1402065558 PALAS ANITABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-008-001/956467101
(Chharchhoda) 		1123004000NRG24290420230068818 30/04/2023 Bariya Dipsingbhai Narsubhai 1123004WL003983 Bariya Dipsingbhai Narsubhai 00691 IPOS0000001 1482 1482 Processed 11/05/2023 1402065942 BARIYA DIPSINGBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-008-001/956467112
(Chharchhoda) 		1123004000NRG24290420230068820 30/04/2023 Palas Shantiben Arjunbhai 1123004WL003983 Palas Shantiben Arjunbhai 00691 IPOS0000001 1442 1442 Processed 11/05/2023 1402065495 PALAS SHANTIBEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-008-001/956467963
(Chharchhoda) 		1123004000NRG24290420230068823 30/04/2023 Bindiyaben Manubhai Bhabhor 1123004WL003983 Bindiyaben Manubhai Bhabhor 00691 IPOS0000001 1482 1482 Processed 10/05/2023 1402065901 BINDIYABEN MANUBHAI BHABHOR BANK OF BARODA(606985)
701 Garbada GJ-23-004-008-001/956467965
(Chharchhoda) 		1123004000NRG24290420230068825 30/04/2023 Bhabhor Sangeetaben 1123004WL003983 Bhabhor Sangeetaben 00691 IPOS0000001 1482 1482 Processed 10/05/2023 1402065902 Bhabhor Sangeetaben Dharmeshbhai BANK OF BARODA(606985)
702 Garbada GJ-23-004-008-001/959468596
(Chharchhoda) 		1123004000NRG24290420230068838 30/04/2023 BARIYA VIJAYBHAI SHAKARABHAI 1123004WL003983 BARIYA VIJAYBHAI SHAKARABHAI 00691 IPOS0000001 1442 1442 Processed 11/05/2023 1402065549 BARIYA VIJAYBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garbada GJ-23-004-008-001/963808291
(Chharchhoda) 		1123004000NRG24290420230068841 30/04/2023 BARIYA MAGANBHAI PUJIYABHAI 1123004WL003983 BARIYA MAGANBHAI PUJIYABHAI 00691 IPOS0000001 1442 1442 Processed 11/05/2023 1402065492 MAGANBHAI PUJIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-008-001/963808291
(Chharchhoda) 		1123004000NRG24290420230068842 30/04/2023 BARIYA SUDIBEN MAGANBHAI 1123004WL003983 BARIYA SUDIBEN MAGANBHAI 00691 IPOS0000001 1442 1442 Processed 11/05/2023 1402065493 SUDIBEN MAGANBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-008-001/963808292
(Chharchhoda) 		1123004000NRG24290420230068843 30/04/2023 BARIYA BADIYABHAI MAGANBHAI 1123004WL003983 BARIYA BADIYABHAI MAGANBHAI 00691 IPOS0000001 1442 1442 Processed 11/05/2023 1402065491 BARIYA BADIYABHAI MAGNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Garbada GJ-23-004-008-001/963808292
(Chharchhoda) 		1123004000NRG24290420230068844 30/04/2023 BARIYA SUMITRABEN BADIYABHAI 1123004WL003983 BARIYA SUMITRABEN BADIYABHAI 00691 IPOS0000001 1444 1444 Processed 10/05/2023 1402065494 BARIYA SUMITRABEN BADIYABHAI BANK OF BARODA(606985)
707 Garbada GJ-23-004-008-001/963808293
(Chharchhoda) 		1123004000NRG24290420230068845 30/04/2023 PALAS ANITABEN KANUBHAI 1123004WL003983 PALAS ANITABEN KANUBHAI 00691 IPOS0000001 1351 1351 Processed 10/05/2023 1402065496 ANITABEN KANUBHAI PALAS BANK OF BARODA(606985)
708 Garbada GJ-23-004-008-001/963808294
(Chharchhoda) 		1123004000NRG24290420230068848 30/04/2023 MINAMA SAKUBEN MANUBHAI 1123004WL003983 MINAMA SAKUBEN MANUBHAI 00691 IPOS0000001 1351 1351 Processed 11/05/2023 1402065490 MINAMA SAKUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-009-001/9564775
(Dadur) 		1123004000NRG24290420230072529 30/04/2023 savitriben narendr 1123004WL004156 savitriben narendr 00691 IPOS0000001 1225 1225 Processed 10/05/2023 1402065499 SAVITRIBEN NAREDRAKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
710 Garbada GJ-23-004-009-001/9996652648
(Dadur) 		1123004000NRG24290420230072586 30/04/2023 BARIA HETAL DILIP 1123004WL004156 BARIA HETAL DILIP 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402066153 Baria Hetalben Dilipkumar BANK OF BARODA(606985)
711 Garbada GJ-23-004-009-001/9996652878
(Dadur) 		1123004000NRG24290420230072841 30/04/2023 Baria Kishankumar Chhatrasinh 1123004WL004160 Baria Kishankumar Chhatrasinh 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1402065943 BARIA KISHANKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-009-001/9996652880
(Dadur) 		1123004000NRG24290420230072842 30/04/2023 Bamanaya Ramniben Ramsingbhai 1123004WL004160 Bamanaya Ramniben Ramsingbhai 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1402065945 BAMANAYA RAMNIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Garbada GJ-23-004-009-001/9996652882
(Dadur) 		1123004000NRG24290420230072843 30/04/2023 Bamanya Ramsingbhai 1123004WL004160 Bamanya Ramsingbhai 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1402065944 BAMANYA RAMSINGBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-009-001/9996652883
(Dadur) 		1123004000NRG24290420230072844 30/04/2023 Bariya Mayaben Yogeshbhai 1123004WL004160 Bariya Mayaben Yogeshbhai 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1402065946 BARIYA MAYABEN YOGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Garbada GJ-23-004-009-001/9996652884
(Dadur) 		1123004000NRG24290420230072845 30/04/2023 Bariya Bakulaben Vinodbhai 1123004WL004160 Bariya Bakulaben Vinodbhai 00691 IPOS0000001 1470 1470 Processed 11/05/2023 1402065941 BARIA BAKULABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Garbada GJ-23-004-012-001/96688921
(Gangardi) 		1123004000NRG24290420230073411 30/04/2023 Rathod Devikaben Manojbhai 1123004WL004173 Rathod Devikaben Manojbhai 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1402065544 RATHOD DEVIKABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garbada GJ-23-004-012-001/96688922
(Gangardi) 		1123004000NRG24280420230062390 30/04/2023 Parmar Induben Rohitbhai 1123004WL003665 Parmar Induben Rohitbhai 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402065538 INDUBEN ROHITKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
718 Garbada GJ-23-004-012-001/96688940
(Gangardi) 		1123004000NRG24280420230062393 30/04/2023 KALMI RAJUBHAI CHHAGANBHAI 1123004WL003665 KALMI RAJUBHAI CHHAGANBHAI 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402065539 KALMI RAJUBHAI CHAGANBHAI ICICI BANK LTD(508534)
719 Garbada GJ-23-004-012-001/96688940
(Gangardi) 		1123004000NRG24280420230062394 30/04/2023 SHARDABEN RAJUBHAI 1123004WL003665 SHARDABEN RAJUBHAI 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402065540 KALAMI SHARADABEN RAJUBHA ICICI BANK LTD(508534)
720 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG24280420230062416 30/04/2023 Pandya Kaushikbhai Bhalchandra 1123004WL003665 Pandya Kaushikbhai Bhalchandra 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402065947 PANDYA KAUSHIKKUMAR BHALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
721 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG24280420230062417 30/04/2023 Priyankaben Pandya 1123004WL003665 Priyankaben Pandya 00691 IPOS0000001 1195 1195 Processed 11/05/2023 1402065948 PRIYANKA PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Garbada GJ-23-004-012-001/982566014
(Gangardi) 		1123004000NRG24280420230062419 30/04/2023 Baria Ketukumar Dineshbhai 1123004WL003665 Baria Ketukumar Dineshbhai 00691 IPOS0000001 956 956 Processed 11/05/2023 1402065949 BARIA KETUKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-014-001/9567148
(Gulbar) 		1123004000NRG24290420230073975 30/04/2023 Atulbhai Rajubhai Meda 1123004WL004185 Atulbhai Rajubhai Meda 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402065541 Atulbhai Rajubhai Meda FINO PAYMENTS BANK LTD(608001)
724 Garbada GJ-23-004-014-001/9567157
(Gulbar) 		1123004000NRG24290420230073976 30/04/2023 Sohitbhai Rajubhai Meda 1123004WL004185 Sohitbhai Rajubhai Meda 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402065939 ROHITBHAI RAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
725 Garbada GJ-23-004-014-001/9567205
(Gulbar) 		1123004000NRG24290420230073977 30/04/2023 Bachudiben Kameshbhai Meda 1123004WL004185 Bachudiben Kameshbhai Meda 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402065546 BACHUDIBEN KAMESHBHAI MED ICICI BANK LTD(508534)
726 Garbada GJ-23-004-014-001/95673434
(Gulbar) 		1123004000NRG24290420230074032 30/04/2023 SHANKARBHAI KHURBANBHAI 1123004WL004187 SHANKARBHAI KHURBANBHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402065561 SHANKARBHAI KHURBANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
727 Garbada GJ-23-004-014-001/956737562
(Gulbar) 		1123004000NRG24290420230073773 30/04/2023 MANDOD BABUBHAI PARUBHAI 1123004WL004181 MANDOD BABUBHAI PARUBHAI 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1402065935 MANDOD BABUBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garbada GJ-23-004-014-001/956737562
(Gulbar) 		1123004000NRG24290420230073774 30/04/2023 MANDOD HAMABEN BABUBHAI 1123004WL004181 MANDOD HAMABEN BABUBHAI 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1402065936 MANDOD HARMABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-014-001/9567375821
(Gulbar) 		1123004000NRG24290420230074053 30/04/2023 MANDOD SUNITABEN SANDIPBHAI 1123004WL004187 MANDOD SUNITABEN SANDIPBHAI 00691 IPOS0000001 1260 1260 Rejected 10/05/2023 1402065455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 Garbada GJ-23-004-014-001/9567375893
(Gulbar) 		1123004000NRG24290420230074172 30/04/2023 MANDOD DHANABEN KARANSINHBHAI 1123004WL004189 MANDOD DHANABEN KARANSINHBHAI 00691 IPOS0000001 1290 1290 Processed 11/05/2023 1402065555 DHANABEN KARANSINH MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
731 Garbada GJ-23-004-014-001/9567375899
(Gulbar) 		1123004000NRG24290420230074055 30/04/2023 MANDOD KALIBEN VARSINGBHAI 1123004WL004187 MANDOD KALIBEN VARSINGBHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402066156 KALIBEN VARSINGBHAI MANDOD BANK OF INDIA(508505)
732 Garbada GJ-23-004-014-001/9567375899
(Gulbar) 		1123004000NRG24290420230074054 30/04/2023 MANDOD VARSINGBHAI RAMAJIBHAI 1123004WL004187 MANDOD VARSINGBHAI RAMAJIBHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402066182 VARSINGBHAI RAMJIBHAI MANDOD BANK OF INDIA(508505)
733 Garbada GJ-23-004-014-001/9567376085
(Gulbar) 		1123004000NRG24290420230074174 30/04/2023 Mandod Sunilbhai Gorchandbhai 1123004WL004189 Mandod Sunilbhai Gorchandbhai 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402065554 SUNILBHAI GORDHANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
734 Garbada GJ-23-004-014-001/9567376086
(Gulbar) 		1123004000NRG24290420230074002 30/04/2023 Mandod Sanjaybhai Terubhai 1123004WL004185 Mandod Sanjaybhai Terubhai 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402065552 Mr. SANJAYBHAI TERUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
735 Garbada GJ-23-004-014-001/9567376121
(Gulbar) 		1123004000NRG24290420230073810 30/04/2023 Mandod Shaileshkumar Arvindbhai 1123004WL004181 Mandod Shaileshkumar Arvindbhai 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402065559 SHAILESHKUMAR ARVINDBHAI MANDOD UNION BANK OF INDIA(508500)
736 Garbada GJ-23-004-014-001/9567376122
(Gulbar) 		1123004000NRG24290420230073812 30/04/2023 Mandod Bhagatsinh Lallubhai 1123004WL004181 Mandod Bhagatsinh Lallubhai 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402065560 Ms. JAYDEEPBHAI BHAGATBHAI MANDOD CENTRAL BANK OF INDIA(607115)
737 Garbada GJ-23-004-014-001/9567376128
(Gulbar) 		1123004000NRG24290420230073820 30/04/2023 Mandod Anilaben Kishankumar 1123004WL004181 Mandod Anilaben Kishankumar 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1402065454 MANDOD ANILABEN KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-014-001/9567376182
(Gulbar) 		1123004000NRG24290420230074066 30/04/2023 Mandod Vijaybhai Ramsinh 1123004WL004187 Mandod Vijaybhai Ramsinh 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402065891 Mandod Vijaybhai Ramsinh AIRTEL PAYMENTS BANK LIMITED(990288)
739 Garbada GJ-23-004-014-001/9567376216
(Gulbar) 		1123004000NRG24290420230073827 30/04/2023 Mandod Kanitaben Rakeshbhai 1123004WL004181 Mandod Kanitaben Rakeshbhai 00691 IPOS0000001 1505 1505 Rejected 10/05/2023 1402065931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
740 Garbada GJ-23-004-014-001/9567376219
(Gulbar) 		1123004000NRG24290420230073828 30/04/2023 Anilbhai Abhesinh Mandod 1123004WL004181 Anilbhai Abhesinh Mandod 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402065892 Mr. ANILBHAI ABHESINHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
741 Garbada GJ-23-004-014-001/9567376219
(Gulbar) 		1123004000NRG24290420230073829 30/04/2023 Mandod Rohitbhai Ramanbhai 1123004WL004181 Mandod Rohitbhai Ramanbhai 00691 IPOS0000001 1505 1505 Processed 11/05/2023 1402065934 MANDOD ROHITBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-014-001/9567376226
(Gulbar) 		1123004000NRG24290420230073830 30/04/2023 Mandod Parimal Jamsinh 1123004WL004181 Mandod Parimal Jamsinh 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402065938 Mandod Parimal Jamsinh FINO PAYMENTS BANK LTD(608001)
743 Garbada GJ-23-004-015-001/9563057
(Jambua) 		1123004000NRG24290420230068961 30/04/2023 Bhabhor Surabhai Medhjibhai 1123004WL003986 Bhabhor Surabhai Medhjibhai 00691 IPOS0000001 1043 1043 Processed 11/05/2023 1402065932 BHABHOR SURABHAI MEDHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-015-001/9563058
(Jambua) 		1123004000NRG24290420230068962 30/04/2023 Parmar Kalpanaben Ajitbhai 1123004WL003986 Parmar Kalpanaben Ajitbhai 00691 IPOS0000001 1043 1043 Processed 11/05/2023 1402065937 PARMAR KALPANABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-015-001/9567386
(Jambua) 		1123004000NRG24290420230068965 30/04/2023 ROZ ROHITBHAI MANUBHAI 1123004WL003986 ROZ ROHITBHAI MANUBHAI 00691 IPOS0000001 1043 1043 Processed 11/05/2023 1402066147 ROZ ROHITBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-015-001/9567442
(Jambua) 		1123004000NRG24290420230074293 30/04/2023 MANDOD MALABHAI JEMAL BHAI 1123004WL004192 MANDOD MALABHAI JEMAL BHAI 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402066205 MANDOD MALABHAI JEMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-015-001/95697365
(Jambua) 		1123004000NRG24290420230068967 30/04/2023 RATHOD CHATRASING KHTRABHAI 1123004WL003986 RATHOD CHATRASING KHTRABHAI 00691 IPOS0000001 1596 1596 Processed 10/05/2023 1402066150 CHHATRASINH KHATRABHAI RATHOD BANK OF INDIA(508505)
748 Garbada GJ-23-004-015-001/95697713
(Jambua) 		1123004000NRG24290420230068979 30/04/2023 Mahindraben Bachubhai Hathila 1123004WL003986 Mahindraben Bachubhai Hathila 00691 IPOS0000001 1596 1596 Processed 10/05/2023 1402065557 MAHENDRABEN BACHUBHAI HATHILA BANK OF INDIA(508505)
749 Garbada GJ-23-004-015-001/9569781
(Jambua) 		1123004000NRG24290420230068980 30/04/2023 RASALI CHHATRASINH 1123004WL003986 RASALI CHHATRASINH 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1402066151 RASILABEN CHATRASINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
750 Garbada GJ-23-004-015-001/95697998
(Jambua) 		1123004000NRG24290420230068981 30/04/2023 BHABHOR PARVATBHAI KESHAVBHAI 1123004WL003986 BHABHOR PARVATBHAI KESHAVBHAI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1402065459 PARVATSINH KESHAVBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-015-001/9665868023
(Jambua) 		1123004000NRG24290420230068985 30/04/2023 ROZ BENIBEN 1123004WL003986 ROZ BENIBEN 00691 IPOS0000001 1043 1043 Processed 10/05/2023 1402065450 BENIBEN MANSINH ROZ BANK OF INDIA(508505)
752 Garbada GJ-23-004-015-001/9665868024
(Jambua) 		1123004000NRG24290420230068986 30/04/2023 RAJUBHAI MADUBHAI ROZ 1123004WL003986 RAJUBHAI MADUBHAI ROZ 00691 IPOS0000001 1043 1043 Processed 10/05/2023 1402065451 RAJUBHAI MADUBHAI ROZ BANK OF INDIA(508505)
753 Garbada GJ-23-004-015-001/9665868026
(Jambua) 		1123004000NRG24290420230068989 30/04/2023 KANUBHAI MADUBHAI ROZ 1123004WL003986 KANUBHAI MADUBHAI ROZ 00691 IPOS0000001 1043 1043 Processed 10/05/2023 1402065448 KANUBHAI MADUBHAI ROZ BANK OF INDIA(508505)
754 Garbada GJ-23-004-015-001/9665868026
(Jambua) 		1123004000NRG24290420230068990 30/04/2023 KOKILABEN KANUBHAI ROZ 1123004WL003986 KOKILABEN KANUBHAI ROZ 00691 IPOS0000001 1050 1050 Processed 10/05/2023 1402065449 KOKILABEN KANUBHAI ROZ BANK OF INDIA(508505)
755 Garbada GJ-23-004-017-001/956582068
(Matwa) 		1123004000NRG24290420230069094 30/04/2023 BAMNIYA DHULABHAI LALJIBHAI 1123004WL003989 BAMNIYA DHULABHAI LALJIBHAI 00691 IPOS0000001 1115 1115 Processed 10/05/2023 1402065504 DHULABHAI LALJIBHAI BAMANYA BANK OF BARODA(606985)
756 Garbada GJ-23-004-017-001/956582068
(Matwa) 		1123004000NRG24290420230069095 30/04/2023 BAMNIYA GENDIBEN DHULABHAI 1123004WL003989 BAMNIYA GENDIBEN DHULABHAI 00691 IPOS0000001 1115 1115 Processed 10/05/2023 1402065507 BAMANYA GENDIBEN DHULABHAI BANK OF BARODA(606985)
757 Garbada GJ-23-004-017-001/956582069-A
(Matwa) 		1123004000NRG24290420230069096 30/04/2023 BAMNIYAGITABEN RAKESHBHAI 1123004WL003989 BAMNIYAGITABEN RAKESHBHAI 00691 IPOS0000001 1115 1115 Processed 10/05/2023 1402065506 BAMANYA GITABEN RAKESHBHAI BANK OF BARODA(606985)
758 Garbada GJ-23-004-017-001/956582072
(Matwa) 		1123004000NRG24290420230069100 30/04/2023 BAMNIYA BABUBHAI KALUBHAI 1123004WL003989 BAMNIYA BABUBHAI KALUBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402065505 DILIPBHAI SURESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
759 Garbada GJ-23-004-017-001/9667894321
(Matwa) 		1123004000NRG24290420230066198 30/04/2023 bhabhor javsinh parthibhai 1123004WL003870 bhabhor javsinh parthibhai 00691 IPOS0000001 1284 1284 Processed 10/05/2023 1402065500 JAVSINGH PARTHIBHAI BHABHOR UCO BANK(607066)
760 Garbada GJ-23-004-017-001/9996798541
(Matwa) 		1123004000NRG24290420230069145 30/04/2023 VAHONIYA ARJUNBHAI PRATAPBHAI 1123004WL003989 VAHONIYA ARJUNBHAI PRATAPBHAI 00691 IPOS0000001 1180 1180 Processed 10/05/2023 1402066154 VAHONIYA ARJUNBHAI PRATAPBHAI BANK OF BARODA(606985)
761 Garbada GJ-23-004-017-001/9996798541
(Matwa) 		1123004000NRG24290420230069144 30/04/2023 VAHONIYA SAMILABEN SHANKARBHAI 1123004WL003989 VAHONIYA SAMILABEN SHANKARBHAI 00691 IPOS0000001 1180 1180 Processed 10/05/2023 1402065511 VAHONIYA SAMILABEN SHAKRABHAI BANK OF BARODA(606985)
762 Garbada GJ-23-004-017-001/9996798542
(Matwa) 		1123004000NRG24290420230069147 30/04/2023 VAHONIYA MANSINGBHAI HARIBHAI 1123004WL003989 VAHONIYA MANSINGBHAI HARIBHAI 00691 IPOS0000001 1180 1180 Processed 10/05/2023 1402066155 VAHONIYA MANSINGBHAI HARIBHAI BANK OF BARODA(606985)
763 Garbada GJ-23-004-017-001/9996798544
(Matwa) 		1123004000NRG24290420230069148 30/04/2023 VAHONIYA RAHULBHAI RAMANBHAI 1123004WL003989 VAHONIYA RAHULBHAI RAMANBHAI 00691 IPOS0000001 1184 1184 Processed 10/05/2023 1402066148 Master RAHULBHAI RAMANBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
764 Garbada GJ-23-004-018-001/122
(Minakyar) 		1123004000NRG24280420230062432 30/04/2023 PARMAR TEJALBEN SARMABHAI 1123004WL003667 PARMAR TEJALBEN SARMABHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402065553 TEJALBEN SARMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
765 Garbada GJ-23-004-018-001/9565572
(Minakyar) 		1123004000NRG24280420230062433 30/04/2023 PARMAR SAKRABHAI 1123004WL003667 PARMAR SAKRABHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402065543 MADIYABHAI KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
766 Garbada GJ-23-004-018-001/9567375806
(Minakyar) 		1123004000NRG24290420230066074 30/04/2023 PARMAR MAGANBHAI NARSINGBHAI 1123004WL003865 PARMAR MAGANBHAI NARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402065545 PARMAR DINESHBHAI RALIYAB ICICI BANK LTD(508534)
767 Garbada GJ-23-004-018-001/9567375808
(Minakyar) 		1123004000NRG24290420230066075 30/04/2023 PARMAR ANKUBEN VARSINGBHAI 1123004WL003865 PARMAR ANKUBEN VARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402065548 Parmar Sushilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
768 Garbada GJ-23-004-018-001/9567376170
(Minakyar) 		1123004000NRG24280420230062441 30/04/2023 PARMAR PIDIYABHAI SAKRABHAI 1123004WL003667 PARMAR PIDIYABHAI SAKRABHAI 00691 IPOS0000001 1673 1673 Processed 11/05/2023 1402065933 PARMAR PIDIYABHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-019-001/9868898896
(Nadhelav) 		1123004000NRG24290420230074184 30/04/2023 vahoniya Nabaliben Nevabhai 1123004WL004190 vahoniya Nabaliben Nevabhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402065556 Nabliben Nevabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
770 Garbada GJ-23-004-019-001/9868899400
(Nadhelav) 		1123004000NRG24290420230074196 30/04/2023 VAHONIYA KALIBEN JAVSINGBHAI 1123004WL004190 VAHONIYA KALIBEN JAVSINGBHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402065542 KALIBEN JAVSINGBHAI VAHONIYA BANK OF BARODA(606985)
771 Garbada GJ-23-004-019-001/9868900598
(Nadhelav) 		1123004000NRG24290420230074227 30/04/2023 MEDA DIPSINGBHAI CHAGANBHAI 1123004WL004190 MEDA DIPSINGBHAI CHAGANBHAI 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1402065547 DIPSINGBHAI CHHAGANBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Garbada GJ-23-004-019-001/9868900930
(Nadhelav) 		1123004000NRG24290420230074240 30/04/2023 Govindbhai Nagarabhai Vahoniya 1123004WL004190 Govindbhai Nagarabhai Vahoniya 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402065904 Govindbhai Nagrabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
773 Garbada GJ-23-004-019-001/9868900930
(Nadhelav) 		1123004000NRG24290420230074241 30/04/2023 Mojilaben Govindbhai Vahoniya 1123004WL004190 Mojilaben Govindbhai Vahoniya 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402065905 Mojilaben Govindbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
774 Garbada GJ-23-004-034-001/95652776
(BHILWA (GARBADA)) 		1123004000NRG24290420230071308 30/04/2023 GANAVA PINKUBEN RAMESHBHAI 1123004WL004122 GANAVA PINKUBEN RAMESHBHAI 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402065551 GANAVA PINKUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Garbada GJ-23-004-034-001/9567670750
(BHILWA (GARBADA)) 		1123004000NRG24290420230071377 30/04/2023 GANAVA KELABEN KANUBHAI 1123004WL004124 GANAVA KELABEN KANUBHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402066202 GANAVA KELABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Garbada GJ-23-004-034-001/9567670888
(BHILWA (GARBADA)) 		1123004000NRG24290420230071386 30/04/2023 RATHOD RAHULBHAI 1123004WL004124 RATHOD RAHULBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402065899 RAHUL RUPSINGBHAI RATHOD BANK OF INDIA(508505)
777 Garbada GJ-23-004-034-001/956767099
(BHILWA (GARBADA)) 		1123004000NRG24290420230071393 30/04/2023 BARIYA HARESHBHAI ANANDSINH 1123004WL004124 BARIYA HARESHBHAI ANANDSINH 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402066187 Bariya Hareshbhai Anandsinh FINO PAYMENTS BANK LTD(608001)
778 Garbada GJ-23-004-034-001/9567670996
(BHILWA (GARBADA)) 		1123004000NRG24290420230071397 30/04/2023 AMLIYAR SHAILESHBHAI RAMANBHAI 1123004WL004124 AMLIYAR SHAILESHBHAI RAMANBHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402066184 Amaliyar Shaileshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
779 Garbada GJ-23-004-034-001/9567670999
(BHILWA (GARBADA)) 		1123004000NRG24290420230071399 30/04/2023 GANAVA BADALIBEN RAMESHBHAI 1123004WL004124 GANAVA BADALIBEN RAMESHBHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402066204 GANAVA BADLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Garbada GJ-23-004-034-001/9567670999
(BHILWA (GARBADA)) 		1123004000NRG24290420230071398 30/04/2023 GANAVA RAMESHBHAI PARSINGBHAI 1123004WL004124 GANAVA RAMESHBHAI PARSINGBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402066203 GANAVA RAMESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
781 Garbada GJ-23-004-034-001/9567671008
(BHILWA (GARBADA)) 		1123004000NRG24290420230071401 30/04/2023 MAKHODIYA MANGALIBEN KASANABHAI 1123004WL004124 MAKHODIYA MANGALIBEN KASANABHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402066186 MRS MAGLIBEN KASNBHAI MAKHODIYA STATE BANK OF INDIA(508548)
782 Garbada GJ-23-004-034-001/9567671014
(BHILWA (GARBADA)) 		1123004000NRG24290420230071404 30/04/2023 GANAVA MEHULBHAI KANUBHAI 1123004WL004124 GANAVA MEHULBHAI KANUBHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402066201 GANAVA MEHULBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garbada GJ-23-004-034-001/9567671133
(BHILWA (GARBADA)) 		1123004000NRG24290420230071406 30/04/2023 DAMOR GOVINDBHAI CHENIYABHAI 1123004WL004124 DAMOR GOVINDBHAI CHENIYABHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402065452 Damor Govindbhai Cheniyabhai BANK OF BARODA(606985)
784 Garbada GJ-23-004-034-001/9567671133
(BHILWA (GARBADA)) 		1123004000NRG24290420230071407 30/04/2023 DAMOR SANGITABEN GOVINDBHAI 1123004WL004124 DAMOR SANGITABEN GOVINDBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402065453 Damor Sangitaben Govindbhai BANK OF BARODA(606985)
785 Garbada GJ-23-004-034-001/9567671150
(BHILWA (GARBADA)) 		1123004000NRG24290420230071416 30/04/2023 AMALIYAR PINTUBHAI RAMANBHAI 1123004WL004124 AMALIYAR PINTUBHAI RAMANBHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402066185 PINTUBHAI RAMANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
786 Garbada GJ-23-004-034-001/9567671247
(BHILWA (GARBADA)) 		1123004000NRG24290420230071427 30/04/2023 GANAVA SANGITABEN RAJESHBHAI 1123004WL004124 GANAVA SANGITABEN RAJESHBHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402065489 SANGITABEN BHAVSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garbada GJ-23-004-034-001/9567671250
(BHILWA (GARBADA)) 		1123004000NRG24290420230071431 30/04/2023 GANAVA AJAYBHAI ALAKESHBHAI 1123004WL004124 GANAVA AJAYBHAI ALAKESHBHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402066199 GANAVA AJAYBHAI AKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Garbada GJ-23-004-034-001/9567671250
(BHILWA (GARBADA)) 		1123004000NRG24290420230071432 30/04/2023 GANAVA VARSHABEN KANUBHAI 1123004WL004124 GANAVA VARSHABEN KANUBHAI 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402066200 GANAVA VARSHABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-034-001/9567671251
(BHILWA (GARBADA)) 		1123004000NRG24290420230071433 30/04/2023 GANAVA ALUDIBEN HARSINGBHAI 1123004WL004124 GANAVA ALUDIBEN HARSINGBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402065460 Mrs. Ganava Aludiben Harsingbhai INDIAN BANK(607105)
790 Garbada GJ-23-004-034-001/9567671251
(BHILWA (GARBADA)) 		1123004000NRG24290420230071435 30/04/2023 Ganava Harsingbhai Nathiyabhai 1123004WL004124 Ganava Harsingbhai Nathiyabhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1402065487 GANAVA HARSINGBHAI NATHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garbada GJ-23-004-034-001/9567671251
(BHILWA (GARBADA)) 		1123004000NRG24290420230071434 30/04/2023 GANAVA RAXABEN HARSINGBHAI 1123004WL004124 GANAVA RAXABEN HARSINGBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402065461 SUNITABEN MAHESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
792 Garbada GJ-23-004-034-001/9567671343
(BHILWA (GARBADA)) 		1123004000NRG24290420230071335 30/04/2023 PARMAR SITABRN REMABHAI 1123004WL004122 PARMAR SITABRN REMABHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1402065550 BHABHOR KAMPABEN BHAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
793 Garbada GJ-23-004-034-001/9567671474
(BHILWA (GARBADA)) 		1123004000NRG24290420230072023 30/04/2023 Ganava keshvbhai lalubhai 1123004WL004144 Ganava keshvbhai lalubhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402065503 Ganava Keshavbhai Lalubhai BANK OF BARODA(606985)
794 Garbada GJ-23-004-034-001/9567671494
(BHILWA (GARBADA)) 		1123004000NRG24290420230071910 30/04/2023 Bariya madiben Mukeshbhai 1123004WL004142 Bariya madiben Mukeshbhai 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402065893 MADI BARIYA ICICI BANK LTD(508534)
795 Garbada GJ-23-004-034-001/9567671513
(BHILWA (GARBADA)) 		1123004000NRG24290420230071922 30/04/2023 Sangada Ditabhai Singabhai 1123004WL004142 Sangada Ditabhai Singabhai 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402065894 MR SANGADA DITABHAI SINGABHAI STATE BANK OF INDIA(508548)
SubTotal 176282 176282
Total 1025606 1025606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_300423APB_FTO_14401 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1540
2 Garbada GJ1123004_300423APB_FTO_14401 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15971
3 Garbada GJ1123004_300423APB_FTO_14401 Bank of Baroda BARB0CHADAH CHANDWADA 115222
4 Garbada GJ1123004_300423APB_FTO_14401 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1505
5 Garbada GJ1123004_300423APB_FTO_14401 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1434
6 Garbada GJ1123004_300423APB_FTO_14401 Bank of Baroda BARB0CHANVA CHANVADA 1505
7 Garbada GJ1123004_300423APB_FTO_14401 Bank of Baroda BARB0DAHEJX DAHEJ, DIST BHARUCH 4830
8 Garbada GJ1123004_300423APB_FTO_14401 Bank of Baroda BARB0DOHADX DOHAD BRANCH 27381
9 Garbada GJ1123004_300423APB_FTO_14401 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 89326
10 Garbada GJ1123004_300423APB_FTO_14401 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1434
11 Garbada GJ1123004_300423APB_FTO_14401 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1434
12 Garbada GJ1123004_300423APB_FTO_14401 Bank of India BKID0002082 DAHOD BRANCH 44472
13 Garbada GJ1123004_300423APB_FTO_14401 Bank of India BKID0002803 KATHLAL 1673
14 Garbada GJ1123004_300423APB_FTO_14401 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 53255
15 Garbada GJ1123004_300423APB_FTO_14401 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2765
16 Garbada GJ1123004_300423APB_FTO_14401 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 10271
17 Garbada GJ1123004_300423APB_FTO_14401 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 64556
18 Garbada GJ1123004_300423APB_FTO_14401 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 52815
19 Garbada GJ1123004_300423APB_FTO_14401 Central Bank Of India CBIN0280482 DOHAD 4515
20 Garbada GJ1123004_300423APB_FTO_14401 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 8385
21 Garbada GJ1123004_300423APB_FTO_14401 Central Bank Of India CBIN0281647 JASWADA 135579
22 Garbada GJ1123004_300423APB_FTO_14401 IDBI Bank IBKL0000445 DAHOD 4392
23 Garbada GJ1123004_300423APB_FTO_14401 ICICI BANK ICIC0000466 DAHOD 756
24 Garbada GJ1123004_300423APB_FTO_14401 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19505
25 Garbada GJ1123004_300423APB_FTO_14401 Indian Bank IDIB000D508 Dahod 14840
26 Garbada GJ1123004_300423APB_FTO_14401 State Bank of India SBIN0000368 DAHOD 4340
27 Garbada GJ1123004_300423APB_FTO_14401 State Bank of India SBIN0002645 GARBADA 68453
28 Garbada GJ1123004_300423APB_FTO_14401 State Bank of India SBIN0010959 DHANPUR 1715
29 Garbada GJ1123004_300423APB_FTO_14401 State Bank of India SBIN0015500 JHALOD 76995
30 Garbada GJ1123004_300423APB_FTO_14401 State Bank of India SBIN0060323 PALLI GODHARA 50
31 Garbada GJ1123004_300423APB_FTO_14401 Union Bank of India UBIN0531049 DOHAD 15400
32 Garbada GJ1123004_300423APB_FTO_14401 Bandhan Bank Limited BDBL0001725 ADAJAN 1505
33 Garbada GJ1123004_300423APB_FTO_14401 Fino Payments Bank Ltd FINO0001165 NAROL 1505
34 Garbada GJ1123004_300423APB_FTO_14401 India Post Payments Bank IPOS0000001 DAHOD 176282

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