Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:15:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_160423APB_FTO_4432
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-004-001/9566346249
(Bhe) 		1123004000NRG24130420230003641 16/04/2023 BHURIYA KANABEN RAYSINGBHAI 1123004WL000227 BHURIYA KANABEN RAYSINGBHAI 00032 UTIB0000367 1320 1320 Processed 11/05/2023 1394883878 BHURIYA KANABEN RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 Garbada GJ-23-004-001-001/95656773
(Abhlod) 		1123004000NRG24130420230002600 16/04/2023 PARMAR MANIBEN PARTHIBHAI 1123004WL000179 PARMAR MANIBEN PARTHIBHAI 00045 BARB0BGGBXX 1398 1398 Processed 10/05/2023 1394884396 MANIBEN PARTHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/95656773
(Abhlod) 		1123004000NRG24130420230002601 16/04/2023 PARMAR RAMNIBEN ISVARBHAI 1123004WL000179 PARMAR RAMNIBEN ISVARBHAI 00045 BARB0BGGBXX 1398 1398 Processed 10/05/2023 1394884398 RAMNIBEN ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG24130420230002608 16/04/2023 hansaben 1123004WL000179 hansaben 00045 BARB0BGGBXX 1398 1398 Processed 10/05/2023 1394883898 HANSABEN SARDARBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG24130420230002611 16/04/2023 rajkumariben 1123004WL000179 rajkumariben 00045 BARB0BGGBXX 1398 1398 Processed 10/05/2023 1394883899 Rajkumari ICICI BANK LTD(508534)
6 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG24130420230002614 16/04/2023 sumitraben 1123004WL000179 sumitraben 00045 BARB0BGGBXX 1398 1398 Processed 10/05/2023 1394883894 Sumitraben Vikrambhai Roz BANK OF BARODA(606985)
7 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG24130420230002617 16/04/2023 sonalben parvat 1123004WL000179 sonalben parvat 00045 BARB0BGGBXX 1404 1404 Processed 10/05/2023 1394883942 PARMAR SONALBEN RAVINDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG24130420230002616 16/04/2023 sumitraben 1123004WL000179 sumitraben 00045 BARB0BGGBXX 1404 1404 Processed 10/05/2023 1394883897 SUMITRABEN PARMAR ICICI BANK LTD(508534)
9 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG24130420230002619 16/04/2023 PARMAR HIRABEN PRABHATBHAI 1123004WL000179 PARMAR HIRABEN PRABHATBHAI 00045 BARB0BGGBXX 1404 1404 Processed 10/05/2023 1394883779 HERABEN PRATAPSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG24130420230002620 16/04/2023 PARMAR PRABHATBHAI JOKHABHAI 1123004WL000179 PARMAR PRABHATBHAI JOKHABHAI 00045 BARB0BGGBXX 1404 1404 Processed 10/05/2023 1394883892 PRABHATSING JOKHABAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG24130420230002621 16/04/2023 PARMAR VANDANABEN VISHALBHAI 1123004WL000179 PARMAR VANDANABEN VISHALBHAI 00045 BARB0BGGBXX 1404 1404 Processed 11/05/2023 1394883943 PARMAR VANDANABEN VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garbada GJ-23-004-001-001/9968770923
(Abhlod) 		1123004000NRG24130420230002622 16/04/2023 vishalkumar prabhatbhai 1123004WL000179 vishalkumar prabhatbhai 00045 BARB0BGGBXX 1404 1404 Processed 11/05/2023 1394883896 VISHAL PRABHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garbada GJ-23-004-004-001/9566345738
(Bhe) 		1123004000NRG24130420230003624 16/04/2023 BHURIYA SABUR BHALA 1123004WL000227 BHURIYA SABUR BHALA 00045 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394883891 BHURIYA SABURBHAI BHALABH ICICI BANK LTD(508534)
14 Garbada GJ-23-004-004-001/9566345871
(Bhe) 		1123004000NRG24130420230003758 16/04/2023 bhuriy puniyabhai varsingbhai 1123004WL000229 bhuriy puniyabhai varsingbhai 00045 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394884376 PUNIYABHAI VARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-005-001/9565315
(Bhutardi) 		1123004000NRG24150420230006273 16/04/2023 BHURIYA VINABEN VIRSINGBHAI 1123004WL000338 BHURIYA VINABEN VIRSINGBHAI 00045 BARB0BGGBXX 1005 1005 Processed 10/05/2023 1394883944 VINABEN VIRSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-007-001/9668719954
(Chandla) 		1123004000NRG24150420230006549 16/04/2023 KATARA NANUBHAI BHARTABHAI 1123004WL000345 KATARA NANUBHAI BHARTABHAI 00045 BARB0BGGBXX 1045 1045 Processed 10/05/2023 1394884392 KATARA NANUBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-009-001/9564826
(Dadur) 		1123004000NRG24150420230006837 16/04/2023 PARVAT 1123004WL000356 PARVAT 00045 BARB0BGGBXX 1150 1150 Processed 11/05/2023 1394884267 PARTHIBHAI CHENABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garbada GJ-23-004-013-001/9566330
(Garbada) 		1123004034NRG24130420230004165 16/04/2023 RATHOD BABUBHAI ZITHRABHAI 1123004WL000239 RATHOD BABUBHAI ZITHRABHAI 00045 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883949 MR BABUBHAI JEETHRABHAI RATHOD STATE BANK OF INDIA(508548)
19 Garbada GJ-23-004-013-001/9912350038
(Garbada) 		1123004034NRG24130420230004201 16/04/2023 RATHOD PRAKASHKUMAR ABHESINGBHAI 1123004WL000239 RATHOD PRAKASHKUMAR ABHESINGBHAI 00045 BARB0BGGBXX 800 800 Processed 11/05/2023 1394883728 RATHOD PRAKASHKUMAR ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garbada GJ-23-004-013-001/9912350039
(Garbada) 		1123004034NRG24130420230004203 16/04/2023 RATHOD KALABEN RAMSINGBHAI 1123004WL000239 RATHOD KALABEN RAMSINGBHAI 00045 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883729 RATHOD KALABEN RAMSING BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-013-001/9912350043
(Garbada) 		1123004034NRG24130420230004206 16/04/2023 RATHOD GUMANSING SAVSING 1123004WL000239 RATHOD GUMANSING SAVSING 00045 BARB0BGGBXX 800 800 Processed 10/05/2023 1394884136 MR GUMANSINH SAVSINGBHAI RATHOD STATE BANK OF INDIA(508548)
22 Garbada GJ-23-004-013-001/9912350043
(Garbada) 		1123004034NRG24130420230004205 16/04/2023 RATHOD SUNILKUMAR SAVSING 1123004WL000239 RATHOD SUNILKUMAR SAVSING 00045 BARB0BGGBXX 800 800 Processed 11/05/2023 1394883948 RATHOD SUNILKUMAR SAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garbada GJ-23-004-013-001/9912350044
(Garbada) 		1123004034NRG24130420230004207 16/04/2023 CHAUHAN KETANKUMAR LIMJIBHAI 1123004WL000239 CHAUHAN KETANKUMAR LIMJIBHAI 00045 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883725 KETANKUMAR LIMAJIBHAI CHAUHAN BANK OF BARODA(606985)
24 Garbada GJ-23-004-013-001/9912350044
(Garbada) 		1123004034NRG24130420230004208 16/04/2023 CHAUHAN TIKUBEN KETANKUMAR 1123004WL000239 CHAUHAN TIKUBEN KETANKUMAR 00045 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883726 TINKUBEN BHARATSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-013-001/9912350045
(Garbada) 		1123004034NRG24130420230004210 16/04/2023 RATHOD DHARMISTHABEN MANOJKUMAR 1123004WL000239 RATHOD DHARMISTHABEN MANOJKUMAR 00045 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883703 DHARMISHTHABEN BHAVSINH SOLANKI BANK OF BARODA(606985)
26 Garbada GJ-23-004-013-001/9912350045
(Garbada) 		1123004034NRG24130420230004209 16/04/2023 RATHOD MANOJKUMAR HIMSINHBHAI 1123004WL000239 RATHOD MANOJKUMAR HIMSINHBHAI 00045 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883702 MANOJKUMAR HIMSING RATHOD BANK OF INDIA(508505)
27 Garbada GJ-23-004-013-001/9912350047
(Garbada) 		1123004034NRG24130420230004212 16/04/2023 RATHOD KALIBEN JESINGBHAI 1123004WL000239 RATHOD KALIBEN JESINGBHAI 00045 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883706 Rathod Kaliben Jesigbhai BANK OF BARODA(606985)
28 Garbada GJ-23-004-013-001/9912350047
(Garbada) 		1123004034NRG24130420230004211 16/04/2023 RATHOD RAMESHBHAI JESINGBHAI 1123004WL000239 RATHOD RAMESHBHAI JESINGBHAI 00045 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883705 MR RAMESHBHAI JESINGBHAI RATHOD STATE BANK OF INDIA(508548)
29 Garbada GJ-23-004-019-001/95688705
(Nadhelav) 		1123004000NRG24120420230000681 16/04/2023 DAMOR CHANDUBEN SAMSHUBHAI 1123004WL000049 DAMOR CHANDUBEN SAMSHUBHAI 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394884269 CHANDUBEN SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-019-001/95688705
(Nadhelav) 		1123004000NRG24120420230000680 16/04/2023 damor samsubhai varsingbhai 1123004WL000049 damor samsubhai varsingbhai 00045 BARB0BGGBXX 956 956 Processed 10/05/2023 1394884266 Mr. SAMSHUBHAI VARSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 32256 32256
31 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG24130420230002612 16/04/2023 HIRABEN SOMABHAI PARMAR 1123004WL000179 HIRABEN SOMABHAI PARMAR 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1394883809 HIRABEN SOMABHAI PARMAR BANK OF BARODA(606985)
32 Garbada GJ-23-004-002-001/9564703
(Ambli) 		1123004000NRG24130420230002273 16/04/2023 BHURIA PARSHOTAM RAMESHBHAI 1123004WL000166 BHURIA PARSHOTAM RAMESHBHAI 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1394883875 PARSOTTAMBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
33 Garbada GJ-23-004-002-001/9564799
(Ambli) 		1123004000NRG24130420230003551 16/04/2023 MACHHAR NARSING HUNIYA 1123004WL000226 MACHHAR NARSING HUNIYA 00045 BARB0CHADAH 1416 1416 Processed 10/05/2023 1394883621 Mr. DITABHAI NARSINGBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 Garbada GJ-23-004-002-001/95650029
(Ambli) 		1123004000NRG24130420230002289 16/04/2023 DEVAL MANJULABEN 1123004WL000166 DEVAL MANJULABEN 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1394884242 DEVAL MANJULABEN RANJITSINH BANK OF BARODA(606985)
35 Garbada GJ-23-004-002-001/95650294
(Ambli) 		1123004000NRG24130420230002300 16/04/2023 DEVAL RADHABEN DIPSINH 1123004WL000166 DEVAL RADHABEN DIPSINH 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1394884374 Radhaben Dipasingbhai Deval BANK OF BARODA(606985)
36 Garbada GJ-23-004-002-001/9565300
(Ambli) 		1123004000NRG24130420230002317 16/04/2023 PANCHAL MANISHABEN MANISHKUMAR 1123004WL000166 PANCHAL MANISHABEN MANISHKUMAR 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1394883876 MANISHABEN MANISHKUMAR PANCHAL BANK OF BARODA(606985)
37 Garbada GJ-23-004-002-001/9996798486
(Ambli) 		1123004000NRG24130420230003580 16/04/2023 PARMAR KARANSINH DITABHAI 1123004WL000226 PARMAR KARANSINH DITABHAI 00045 BARB0CHADAH 1416 1416 Processed 10/05/2023 1394883808 PARMAR KARANSINH DITABHAI BANK OF BARODA(606985)
38 Garbada GJ-23-004-002-001/9996798559
(Ambli) 		1123004000NRG24130420230002352 16/04/2023 BHABHOR BIPINKUMAR JAVSINH 1123004WL000166 BHABHOR BIPINKUMAR JAVSINH 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1394883877 BIPINKUMAR JAVSINH BHABHOR BANK OF BARODA(606985)
39 Garbada GJ-23-004-004-001/51032
(Bhe) 		1123004000NRG24130420230003597 16/04/2023 sangada dilip raychandbhai 1123004WL000227 sangada dilip raychandbhai 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884035 SANGADA DILIPBHAI RAYCHANDBHAI PUNJAB NATIONAL BANK(508568)
40 Garbada GJ-23-004-004-001/51044
(Bhe) 		1123004000NRG24130420230003675 16/04/2023 bhuriya junaben varchand 1123004WL000228 bhuriya junaben varchand 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884199 BHURIYA JUNABEN VARCHANDB ICICI BANK LTD(508534)
41 Garbada GJ-23-004-004-001/51045
(Bhe) 		1123004000NRG24130420230003676 16/04/2023 hathila nurdaben rajubhai 1123004WL000228 hathila nurdaben rajubhai 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884196 RAJUBHAI NANJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
42 Garbada GJ-23-004-004-001/51052
(Bhe) 		1123004000NRG24130420230003678 16/04/2023 hathila shantaben kiranbhai 1123004WL000228 hathila shantaben kiranbhai 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884195 HATHILA SHANTABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-004-001/51060
(Bhe) 		1123004000NRG24130420230003679 16/04/2023 hathila kiran vasna 1123004WL000228 hathila kiran vasna 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884194 KIRAN BHAI VASHANA BHAI HATHILA PUNJAB NATIONAL BANK(508568)
44 Garbada GJ-23-004-004-001/51061
(Bhe) 		1123004000NRG24130420230003680 16/04/2023 hathila nanu zithra 1123004WL000228 hathila nanu zithra 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884198 HATHILA NANUBHAI ZITHARABAI BARODA GUJARAT GRAMIN BANK(606995)
45 Garbada GJ-23-004-004-001/51093
(Bhe) 		1123004000NRG24130420230003598 16/04/2023 Bhuriya Govind Kanti 1123004WL000227 Bhuriya Govind Kanti 00045 BARB0CHADAH 1673 1673 Processed 11/05/2023 1394884404 BHURIYA GOVINDBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Garbada GJ-23-004-004-001/9563115
(Bhe) 		1123004000NRG24130420230003686 16/04/2023 HATILA SABURBHAI VASNABHAI 1123004WL000228 HATILA SABURBHAI VASNABHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884197 SABUR VASANABHAI HATHILA CANARA BANK(508532)
47 Garbada GJ-23-004-004-001/9565543
(Bhe) 		1123004000NRG24130420230003609 16/04/2023 SANGADA SHARDABEN SHANKAR 1123004WL000227 SANGADA SHARDABEN SHANKAR 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884246 SANGADA SHARADABEN SHAKRABHAI BANK OF BARODA(606985)
48 Garbada GJ-23-004-004-001/9565543
(Bhe) 		1123004000NRG24130420230003610 16/04/2023 SHILABEN 1123004WL000227 SHILABEN 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884243 SANGADA SHEELABEN MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Garbada GJ-23-004-004-001/9565544
(Bhe) 		1123004000NRG24130420230003612 16/04/2023 CHANDUBEN 1123004WL000227 CHANDUBEN 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884244 SANGADA CHANDUBEN BHAGABHAI BANK OF BARODA(606985)
50 Garbada GJ-23-004-004-001/9565544
(Bhe) 		1123004000NRG24130420230003611 16/04/2023 SANGADA NABUDIBEN DHULABHAI 1123004WL000227 SANGADA NABUDIBEN DHULABHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884245 Sangada nabudiben ICICI BANK LTD(508534)
51 Garbada GJ-23-004-004-001/9565545
(Bhe) 		1123004000NRG24130420230003613 16/04/2023 SANGADA MANGALIBEN MULABHAI 1123004WL000227 SANGADA MANGALIBEN MULABHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884044 MANGLIBEN MULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
52 Garbada GJ-23-004-004-001/956583313
(Bhe) 		1123004000NRG24130420230003694 16/04/2023 AJITBHAI 1123004WL000228 AJITBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394883996 BHURIYA AJITBHAI NARANBHAI BANK OF BARODA(606985)
53 Garbada GJ-23-004-004-001/9566345726
(Bhe) 		1123004000NRG24130420230003618 16/04/2023 BHURIYA RAVISING BHALABHAI 1123004WL000227 BHURIYA RAVISING BHALABHAI 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394883987 Bhuriya Ravisingbhai Bhalabhai BANK OF BARODA(606985)
54 Garbada GJ-23-004-004-001/9566345728
(Bhe) 		1123004000NRG24130420230003619 16/04/2023 BHURIYA BHALABHAI PARSING 1123004WL000227 BHURIYA BHALABHAI PARSING 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394883988 BHALABHAI PARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-004-001/9566345749
(Bhe) 		1123004000NRG24130420230003625 16/04/2023 MANISHABEN NARESH 1123004WL000227 MANISHABEN NARESH 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394883990 BHURIYA MANISHABEN NARESHBHAI BANK OF BARODA(606985)
56 Garbada GJ-23-004-004-001/9566345839
(Bhe) 		1123004000NRG24130420230003700 16/04/2023 RATHOD VINODBHAI MAKANSING 1123004WL000228 RATHOD VINODBHAI MAKANSING 00045 BARB0CHADAH 1673 1673 Processed 10/05/2023 1394883622 RATHOD VINODBHAI MAKANSIN ICICI BANK LTD(508534)
57 Garbada GJ-23-004-004-001/9566345855
(Bhe) 		1123004000NRG24130420230003632 16/04/2023 MAVI MANJALIBEN JOTIYA 1123004WL000227 MAVI MANJALIBEN JOTIYA 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394883859 Mavi Majaliben Jotiyabhai BANK OF BARODA(606985)
58 Garbada GJ-23-004-004-001/9566345903
(Bhe) 		1123004000NRG24130420230003633 16/04/2023 SANGADA BADALIBEN ABRUBHAI 1123004WL000227 SANGADA BADALIBEN ABRUBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884038 SANGADA BADLIBEN ABRUBHAI ICICI BANK LTD(508534)
59 Garbada GJ-23-004-004-001/9566345907
(Bhe) 		1123004000NRG24130420230003634 16/04/2023 GUNDIYA DALSINGBHAI GOPALBHAI 1123004WL000227 GUNDIYA DALSINGBHAI GOPALBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884234 GUNDIYA DALSINGBHAI GOPALBHAI BANK OF BARODA(606985)
60 Garbada GJ-23-004-004-001/9566345907
(Bhe) 		1123004000NRG24130420230003635 16/04/2023 GUNDIYA KALIBEN DALSINGBHAI 1123004WL000227 GUNDIYA KALIBEN DALSINGBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884233 KALIBEN DALSING GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Garbada GJ-23-004-004-001/9566345938
(Bhe) 		1123004000NRG24130420230003636 16/04/2023 SANGADA KAMLIBEN KESHAVABHAI 1123004WL000227 SANGADA KAMLIBEN KESHAVABHAI 00045 BARB0CHADAH 1610 1610 Processed 11/05/2023 1394884037 SANGADA KAMALIBEN KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Garbada GJ-23-004-004-001/9566345943
(Bhe) 		1123004000NRG24130420230003637 16/04/2023 SANGADA VIKESHBHAI KANTIBHAI 1123004WL000227 SANGADA VIKESHBHAI KANTIBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884039 SANGADA VIKESHBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Garbada GJ-23-004-004-001/9566345972
(Bhe) 		1123004000NRG24130420230003638 16/04/2023 SANGADA KASUBEN NANUBHAI 1123004WL000227 SANGADA KASUBEN NANUBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884036 SANGADA KASUBEN NANUBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-004-001/9566346228
(Bhe) 		1123004000NRG24130420230003640 16/04/2023 BHURIYA KANABHAI MADIYABHAI 1123004WL000227 BHURIYA KANABHAI MADIYABHAI 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394883773 BHURIYA KANABHAI MADIYABHAI BANK OF BARODA(606985)
65 Garbada GJ-23-004-004-001/9566346285
(Bhe) 		1123004000NRG24130420230003642 16/04/2023 Bhuriya Nanabhai Bhalabhai 1123004WL000227 Bhuriya Nanabhai Bhalabhai 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394883774 BHURIYA NANABHAI BHALABHAI BANK OF BARODA(606985)
66 Garbada GJ-23-004-004-001/9566346286
(Bhe) 		1123004000NRG24130420230003643 16/04/2023 Bhuriya Radhikaben Nanabhai 1123004WL000227 Bhuriya Radhikaben Nanabhai 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394883775 BHURIYA RADHIKABEN NANABHAI BANK OF BARODA(606985)
67 Garbada GJ-23-004-004-001/9566346317
(Bhe) 		1123004000NRG24130420230003705 16/04/2023 AMALIYAR VIRKABHAI MANGABHAI 1123004WL000228 AMALIYAR VIRKABHAI MANGABHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884042 AMALIYA VIRKABHAI MAGALAB ICICI BANK LTD(508534)
68 Garbada GJ-23-004-004-001/9566346319
(Bhe) 		1123004000NRG24130420230003706 16/04/2023 PARMAR SUMIBEN 1123004WL000228 PARMAR SUMIBEN 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884041 Parmar Sumiben BANK OF BARODA(606985)
69 Garbada GJ-23-004-004-001/9966346403
(Bhe) 		1123004000NRG24130420230003647 16/04/2023 SANGADA ABAJIBHAI JAVRABHAI 1123004WL000227 SANGADA ABAJIBHAI JAVRABHAI 00045 BARB0CHADAH 1610 1610 Processed 11/05/2023 1394884043 SANGADA ABRUBHAI JAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Garbada GJ-23-004-004-001/9966346403
(Bhe) 		1123004000NRG24130420230003648 16/04/2023 SITABEN 1123004WL000227 SITABEN 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884040 GEETABEN ABRUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
71 Garbada GJ-23-004-004-001/9966346404
(Bhe) 		1123004000NRG24130420230003649 16/04/2023 BHURIYA RAYCHAND KALUBHAIBHURIYA RAYCHAND KALUBHA 1123004WL000227 BHURIYA RAYCHAND KALUBHAIBHURIYA RAYCHAND KALUBHA 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884402 RAYCHANDBHAI MANSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-004-001/9966346404
(Bhe) 		1123004000NRG24130420230003650 16/04/2023 RATANIBEN 1123004WL000227 RATANIBEN 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884240 BHURYA RATANIBEN KALUBHAI ICICI BANK LTD(508534)
73 Garbada GJ-23-004-004-001/9966346405
(Bhe) 		1123004000NRG24130420230003651 16/04/2023 LACHUBEN 1123004WL000227 LACHUBEN 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884241 SANGADA LASUBEN MANGALABHAI BANK OF BARODA(606985)
74 Garbada GJ-23-004-004-001/9966346407
(Bhe) 		1123004000NRG24130420230003653 16/04/2023 RITABEN 1123004WL000227 RITABEN 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884237 RAVINABEN SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-004-001/9966346407
(Bhe) 		1123004000NRG24130420230003652 16/04/2023 SANGADA MANISHABEN KANTIBHAI 1123004WL000227 SANGADA MANISHABEN KANTIBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884238 MAMTABEN KANTIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
76 Garbada GJ-23-004-004-001/9966346408
(Bhe) 		1123004000NRG24130420230003655 16/04/2023 ROBINBHAI 1123004WL000227 ROBINBHAI 00045 BARB0CHADAH 1610 1610 Processed 11/05/2023 1394884236 SANGADA ROBINBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Garbada GJ-23-004-004-001/9966346408
(Bhe) 		1123004000NRG24130420230003654 16/04/2023 SANGADA KAMILABEN KALJIBHAI 1123004WL000227 SANGADA KAMILABEN KALJIBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884235 KABUBEN KALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
78 Garbada GJ-23-004-004-001/9966346409
(Bhe) 		1123004000NRG24130420230003656 16/04/2023 SANGADA SANDILABEN RAMESHBHAI 1123004WL000227 SANGADA SANDILABEN RAMESHBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884239 NADUBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
79 Garbada GJ-23-004-004-001/9966636442
(Bhe) 		1123004000NRG24130420230003657 16/04/2023 BHURIYA ANSUBHAI VIRSING 1123004WL000227 BHURIYA ANSUBHAI VIRSING 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394883860 BHURIYA ANSUBHAI VIRSINGBHAI BANK OF BARODA(606985)
80 Garbada GJ-23-004-004-001/9966636446
(Bhe) 		1123004000NRG24130420230003658 16/04/2023 BHURIYA VESTABHAI RUPLABHAI 1123004WL000227 BHURIYA VESTABHAI RUPLABHAI 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394883777 BHURIYA VESTABHAI RUPALABHAI BANK OF BARODA(606985)
81 Garbada GJ-23-004-004-001/9966636446
(Bhe) 		1123004000NRG24130420230003659 16/04/2023 RAMESHBHAI 1123004WL000227 RAMESHBHAI 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394883776 BHURIYA RAMESHBHAI NABALABHAI BANK OF BARODA(606985)
82 Garbada GJ-23-004-004-001/9966636475
(Bhe) 		1123004000NRG24130420230003710 16/04/2023 KANABEN 1123004WL000228 KANABEN 00045 BARB0CHADAH 1673 1673 Processed 11/05/2023 1394884354 KANABEN MAHESHBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Garbada GJ-23-004-004-001/9966636495
(Bhe) 		1123004000NRG24130420230003661 16/04/2023 BHURIYA GALALIBEN RAMSANDBHAI 1123004WL000227 BHURIYA GALALIBEN RAMSANDBHAI 00045 BARB0CHADAH 1610 1610 Processed 11/05/2023 1394884247 BHURIA GALALIBEN RAMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Garbada GJ-23-004-004-001/9966636495
(Bhe) 		1123004000NRG24130420230003662 16/04/2023 MAVI BHURIBEN NARSINGBHAI 1123004WL000227 MAVI BHURIBEN NARSINGBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884248 BHURIBEN NARSUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
85 Garbada GJ-23-004-004-001/9996636574
(Bhe) 		1123004000NRG24130420230003663 16/04/2023 GUDIYA DITABHAI GOPALBHAI 1123004WL000227 GUDIYA DITABHAI GOPALBHAI 00045 BARB0CHADAH 1610 1610 Processed 11/05/2023 1394884193 GUNDIYA DITABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garbada GJ-23-004-004-001/9996636580
(Bhe) 		1123004000NRG24130420230003664 16/04/2023 DEVADA BHAKCHAND THAVRIYABHAI 1123004WL000227 DEVADA BHAKCHAND THAVRIYABHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884252 DEVDA BHAKCHANDBHAI THAVA ICICI BANK LTD(508534)
87 Garbada GJ-23-004-004-001/9996636580
(Bhe) 		1123004000NRG24130420230003665 16/04/2023 DEVADA MAYABEN ARJUNBHAI 1123004WL000227 DEVADA MAYABEN ARJUNBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884250 MAYABEN ARJUNBHAI DEVADA BARODA GUJARAT GRAMIN BANK(606995)
88 Garbada GJ-23-004-004-001/9996636581
(Bhe) 		1123004000NRG24130420230003666 16/04/2023 DEVADA NANIBEN ARJUNBHAI 1123004WL000227 DEVADA NANIBEN ARJUNBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884251 DEVDA NANIBEN ARJUNBHAI ICICI BANK LTD(508534)
89 Garbada GJ-23-004-004-001/9996636581
(Bhe) 		1123004000NRG24130420230003667 16/04/2023 DEVADA PIYUNBHAI ARJUNBHAI 1123004WL000227 DEVADA PIYUNBHAI ARJUNBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884249 PIYUNBHAI ARJUNBHAI DEVADA BARODA GUJARAT GRAMIN BANK(606995)
90 Garbada GJ-23-004-004-001/9996636589
(Bhe) 		1123004000NRG24130420230003668 16/04/2023 HATHILA ABALABHAI SISKABHAI 1123004WL000227 HATHILA ABALABHAI SISKABHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394884401 ABLABHAI SISKABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
91 Garbada GJ-23-004-004-001/9996636590
(Bhe) 		1123004000NRG24130420230003770 16/04/2023 MAVJIBHAI PIDYABHAI BHURIYA 1123004WL000229 MAVJIBHAI PIDYABHAI BHURIYA 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394883616 MAVJIBHAI PIDIYA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-004-001/9996636593
(Bhe) 		1123004000NRG24130420230003772 16/04/2023 BHURIYA MILABENBHARATABHAI 1123004WL000229 BHURIYA MILABENBHARATABHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394883617 BHURIYA MILABEN BHARATABHAI BANK OF BARODA(606985)
93 Garbada GJ-23-004-004-001/9996636593
(Bhe) 		1123004000NRG24130420230003771 16/04/2023 BHURIYA NAMALESHBHAI BHARATABHAI 1123004WL000229 BHURIYA NAMALESHBHAI BHARATABHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394883618 BHURIYA NAMALESHBHAI BHARATABHAI BANK OF BARODA(606985)
94 Garbada GJ-23-004-004-001/9996636594
(Bhe) 		1123004000NRG24130420230003773 16/04/2023 BHURIYA SARLABEN NARESHBHAI 1123004WL000229 BHURIYA SARLABEN NARESHBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394883613 BHURIYA SARLABEN NARESHBHAI BANK OF BARODA(606985)
95 Garbada GJ-23-004-004-001/9996636596
(Bhe) 		1123004000NRG24130420230003774 16/04/2023 BHURIYA BABUBHAI BARABHAI 1123004WL000229 BHURIYA BABUBHAI BARABHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394883614 BHURIYA BABUBHAI BARABHAI BANK OF BARODA(606985)
96 Garbada GJ-23-004-004-001/9996636596
(Bhe) 		1123004000NRG24130420230003775 16/04/2023 BHURIYA REMABEN BABUBHAI 1123004WL000229 BHURIYA REMABEN BABUBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1394883615 BHURIYA REMABEN BABUBHAI BANK OF BARODA(606985)
97 Garbada GJ-23-004-004-001/9996636599
(Bhe) 		1123004000NRG24130420230003715 16/04/2023 BHURIYA LALIBEN JAVARABHAI 1123004WL000228 BHURIYA LALIBEN JAVARABHAI 00045 BARB0CHADAH 1540 1540 Processed 10/05/2023 1394883612 LALIBEN JAVRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-004-001/9996636744
(Bhe) 		1123004000NRG24130420230005046 16/04/2023 Bhuriya Kachiben Jemalbhai 1123004WL000267 Bhuriya Kachiben Jemalbhai 00045 BARB0CHADAH 1320 1320 Processed 10/05/2023 1394884353 BHURIYA KACHIBEN JEMALBHA ICICI BANK LTD(508534)
99 Garbada GJ-23-004-009-001/9564847
(Dadur) 		1123004000NRG24150420230006841 16/04/2023 KANTABEN 1123004WL000356 KANTABEN 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1394884085 BHURIA KANTABEN PRATAPBHAI BANK OF BARODA(606985)
100 Garbada GJ-23-004-009-001/9664437
(Dadur) 		1123004000NRG24150420230006869 16/04/2023 NARESHBHAI 1123004WL000356 NARESHBHAI 00045 BARB0CHADAH 1150 1150 Processed 11/05/2023 1394883757 BAMANYA NARESHKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Garbada GJ-23-004-009-001/999665173
(Dadur) 		1123004000NRG24150420230006877 16/04/2023 BAMANYA DHARMESH MANSING 1123004WL000356 BAMANYA DHARMESH MANSING 00045 BARB0CHADAH 1150 1150 Processed 11/05/2023 1394883991 BAMANYA DHARMESHKUMAR MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Garbada GJ-23-004-016-001/9565656
(Jesawada) 		1123004000NRG24130420230004800 16/04/2023 Ramshing Bhai 1123004WL000256 Ramshing Bhai 00045 BARB0CHADAH 1664 1664 Processed 10/05/2023 1394884200 MEHULKUMAR UDESINH MEDA BANK OF BARODA(606985)
103 Garbada GJ-23-004-016-001/96659422
(Jesawada) 		1123004000NRG24130420230004817 16/04/2023 Meda Ramanbhai Maknabhai 1123004WL000256 Meda Ramanbhai Maknabhai 00045 BARB0CHADAH 1664 1664 Processed 10/05/2023 1394884391 MR ANILBHAI BABUBHAI GOHIL STATE BANK OF INDIA(508548)
104 Garbada GJ-23-004-019-001/9868899453
(Nadhelav) 		1123004000NRG24120420230000716 16/04/2023 MEDA NARESHBHAI RAMESHBHAI 1123004WL000049 MEDA NARESHBHAI RAMESHBHAI 00045 BARB0CHADAH 1912 1912 Processed 10/05/2023 1394884201 Nareshbhai Rameshbhai Meda BANK OF BARODA(606985)
105 Garbada GJ-23-004-019-001/9868899939
(Nadhelav) 		1123004000NRG24120420230000721 16/04/2023 DAMOR KAMLESHBHAI PARSHUBHAI 1123004WL000049 DAMOR KAMLESHBHAI PARSHUBHAI 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394884296 KAMLESHBHAI PARSUBHAI DAMOR BANK OF BARODA(606985)
106 Garbada GJ-23-004-019-001/9868899940
(Nadhelav) 		1123004000NRG24120420230000723 16/04/2023 DAMOR SANJAYBHAI MALUBHAI 1123004WL000049 DAMOR SANJAYBHAI MALUBHAI 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394884295 DAMOR SANJAYBHAI MALUBHAI BANK OF BARODA(606985)
107 Garbada GJ-23-004-019-001/9868899945
(Nadhelav) 		1123004000NRG24120420230000726 16/04/2023 MANDOD MANJULABEN NARESHBHAI 1123004WL000049 MANDOD MANJULABEN NARESHBHAI 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394884290 MANJULABEN NARESHBHAI MANDOR BANK OF BARODA(606985)
108 Garbada GJ-23-004-019-001/9868899945
(Nadhelav) 		1123004000NRG24120420230000725 16/04/2023 MANDOD NARESHBHAI BABUBHAI 1123004WL000049 MANDOD NARESHBHAI BABUBHAI 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394884294 MANDOD NARESHBHAI BABUBHAI BANK OF BARODA(606985)
109 Garbada GJ-23-004-019-001/9868900138
(Nadhelav) 		1123004000NRG24120420230000735 16/04/2023 DAMOR BODABHAI KALIYABHAI 1123004WL000049 DAMOR BODABHAI KALIYABHAI 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394884297 DAMOR BODABHAI KALIYABHAI BANK OF BARODA(606985)
110 Garbada GJ-23-004-019-001/9868900324
(Nadhelav) 		1123004000NRG24120420230000750 16/04/2023 MINAMA JANKIBEN SHAILESHBHAI 1123004WL000049 MINAMA JANKIBEN SHAILESHBHAI 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394884299 MINAMA JANKIBEN SHAILESHBHAI BANK OF BARODA(606985)
111 Garbada GJ-23-004-019-001/9868900324
(Nadhelav) 		1123004000NRG24120420230000749 16/04/2023 MINAMA SHAILESHBHAI VALABHAI 1123004WL000049 MINAMA SHAILESHBHAI VALABHAI 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394884291 SHAILESHBHAI VALABHAI MINAMA BANK OF BARODA(606985)
112 Garbada GJ-23-004-019-001/9868900593
(Nadhelav) 		1123004000NRG24120420230000756 16/04/2023 DAMOR SHITALBEN PRAVINKUMAR 1123004WL000049 DAMOR SHITALBEN PRAVINKUMAR 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394884300 DAMOR SHITALBEN PRAVINKUMAR BANK OF BARODA(606985)
113 Garbada GJ-23-004-019-001/9868900594
(Nadhelav) 		1123004000NRG24120420230000758 16/04/2023 MINAMA PUNABEN NAVALSING 1123004WL000049 MINAMA PUNABEN NAVALSING 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394884298 MINAMA PUNABEN NAVLSINH BANK OF BARODA(606985)
114 Garbada GJ-23-004-034-001/9562565
(BHILWA (GARBADA)) 		1123004034NRG24130420230003803 16/04/2023 jemaliben kana 1123004WL000230 jemaliben kana 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884324 Ganava Jematiben Kanabhai BANK OF BARODA(606985)
115 Garbada GJ-23-004-034-001/9567670429
(BHILWA (GARBADA)) 		1123004034NRG24130420230003820 16/04/2023 GANAVA RAKESHBHAI CHANDUBHAI 1123004WL000230 GANAVA RAKESHBHAI CHANDUBHAI 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884329 Rakeshbhai Chandubhai Ganava BANK OF BARODA(606985)
116 Garbada GJ-23-004-034-001/9567670429
(BHILWA (GARBADA)) 		1123004034NRG24130420230003821 16/04/2023 SAKUBEN RAKESHBHAI 1123004WL000230 SAKUBEN RAKESHBHAI 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884319 Ganava Sakuben Rakeshbhai BANK OF BARODA(606985)
117 Garbada GJ-23-004-034-001/9567670430
(BHILWA (GARBADA)) 		1123004034NRG24130420230003822 16/04/2023 GANAVA RAMESHBHAI CHANDUBHAI 1123004WL000230 GANAVA RAMESHBHAI CHANDUBHAI 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884328 Rameshbhai Chandubhai Ganaava BANK OF BARODA(606985)
118 Garbada GJ-23-004-034-001/9567670431
(BHILWA (GARBADA)) 		1123004034NRG24130420230003824 16/04/2023 GANAVA SANJAYBHAI CHANDUBHAI 1123004WL000230 GANAVA SANJAYBHAI CHANDUBHAI 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884356 Ganava Sanjaybhai Chandubhai FINO PAYMENTS BANK LTD(608001)
119 Garbada GJ-23-004-034-001/9567670431
(BHILWA (GARBADA)) 		1123004034NRG24130420230003825 16/04/2023 JOSHANABEN CHANDUBHAI 1123004WL000230 JOSHANABEN CHANDUBHAI 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884322 Ganava Joshnaben Chandubhai BANK OF BARODA(606985)
120 Garbada GJ-23-004-034-001/9567670432
(BHILWA (GARBADA)) 		1123004034NRG24130420230003826 16/04/2023 GANAVA MAGANBHAI NATHABHAI 1123004WL000230 GANAVA MAGANBHAI NATHABHAI 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884325 Ganava Maganbhai Nathabhai BANK OF BARODA(606985)
121 Garbada GJ-23-004-034-001/9567670432
(BHILWA (GARBADA)) 		1123004034NRG24130420230003827 16/04/2023 RATANIBEN MAGANBHAI 1123004WL000230 RATANIBEN MAGANBHAI 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884327 Ganava Ratniben Maganbhai BANK OF BARODA(606985)
122 Garbada GJ-23-004-034-001/9567670438
(BHILWA (GARBADA)) 		1123004034NRG24130420230003829 16/04/2023 GANAVA SUMIBEN DINESHBHAI 1123004WL000230 GANAVA SUMIBEN DINESHBHAI 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884330 Ganava Sumiben Dineshbhai BANK OF BARODA(606985)
123 Garbada GJ-23-004-034-001/9567670438
(BHILWA (GARBADA)) 		1123004034NRG24130420230003830 16/04/2023 SAMUDIBEN DINESHBHAI 1123004WL000230 SAMUDIBEN DINESHBHAI 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884321 Ganava Samudiben Jeetharabhai BANK OF BARODA(606985)
124 Garbada GJ-23-004-034-001/9567670771
(BHILWA (GARBADA)) 		1123004034NRG24130420230003833 16/04/2023 Ganava Ditabhai Savlabhai 1123004WL000230 Ganava Ditabhai Savlabhai 00045 BARB0CHADAH 800 800 Processed 11/05/2023 1394884292 GANAVA DITABHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Garbada GJ-23-004-034-001/9567670771
(BHILWA (GARBADA)) 		1123004034NRG24130420230003834 16/04/2023 Ganava Laxmiben Ditabhai 1123004WL000230 Ganava Laxmiben Ditabhai 00045 BARB0CHADAH 800 800 Processed 11/05/2023 1394884293 GANAVA LAXMIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Garbada GJ-23-004-034-001/96483
(BHILWA (GARBADA)) 		1123004034NRG24130420230003853 16/04/2023 SURSING KANABHAI 1123004WL000230 SURSING KANABHAI 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884320 Ganava Sursingh Kanabhai BANK OF BARODA(606985)
127 Garbada GJ-23-004-034-001/96483
(BHILWA (GARBADA)) 		1123004034NRG24130420230003854 16/04/2023 SUSHILA 1123004WL000230 SUSHILA 00045 BARB0CHADAH 800 800 Processed 10/05/2023 1394884323 Ganava Shushilaben Surasingbhai BANK OF BARODA(606985)
SubTotal 133485 133485
128 Garbada GJ-23-004-004-001/956583307
(Bhe) 		1123004000NRG24130420230003689 16/04/2023 BHURIYA KAMLESHBHAI PARSUBHAI 1123004WL000228 BHURIYA KAMLESHBHAI PARSUBHAI 00045 BARB0CHAKRO 1610 1610 Processed 10/05/2023 1394883995 BHURIYA KAMLESHBHAI PARSHUBHAI BANK OF BARODA(606985)
129 Garbada GJ-23-004-004-001/956583312
(Bhe) 		1123004000NRG24130420230003693 16/04/2023 ASHABEN 1123004WL000228 ASHABEN 00045 BARB0CHAKRO 1610 1610 Processed 10/05/2023 1394883993 BHURIYA VIPULBHAI SAVARABHAI BANK OF BARODA(606985)
130 Garbada GJ-23-004-004-001/956583316
(Bhe) 		1123004000NRG24130420230003751 16/04/2023 PRAKASHBHAI 1123004WL000229 PRAKASHBHAI 00045 BARB0CHAKRO 1610 1610 Processed 10/05/2023 1394883998 BHURIYA PRAKASHBHAI VARIYABHAI BANK OF BARODA(606985)
131 Garbada GJ-23-004-004-001/956583321
(Bhe) 		1123004000NRG24130420230003752 16/04/2023 DAMOR AJITBHAI BHARTABHAI 1123004WL000229 DAMOR AJITBHAI BHARTABHAI 00045 BARB0CHAKRO 1610 1610 Processed 10/05/2023 1394883994 DAMOR AJITBHAI BHARTABHAI BANK OF BARODA(606985)
132 Garbada GJ-23-004-005-001/96657193
(Bhutardi) 		1123004000NRG24150420230006311 16/04/2023 BARIA BHARTIBEN BHARATBHAI 1123004WL000338 BARIA BHARTIBEN BHARATBHAI 00045 BARB0CHAKRO 1010 1010 Processed 10/05/2023 1394884281 BARIA BHARATIBEN BHARATAB ICICI BANK LTD(508534)
133 Garbada GJ-23-004-034-001/9567670894
(BHILWA (GARBADA)) 		1123004034NRG24130420230003891 16/04/2023 HATHILA MAYURBHAI BALUBHAI 1123004WL000232 HATHILA MAYURBHAI BALUBHAI 00045 BARB0CHAKRO 440 440 Processed 10/05/2023 1394884282 MAYURKUMAR BALUBHAI HATHILA BANK OF BARODA(606985)
134 Garbada GJ-23-004-034-001/9567670894
(BHILWA (GARBADA)) 		1123004034NRG24130420230003890 16/04/2023 HATHILA SAVITABEN BALUBHAI 1123004WL000232 HATHILA SAVITABEN BALUBHAI 00045 BARB0CHAKRO 440 440 Processed 10/05/2023 1394884253 HATHILA SAVITABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-034-001/9567670895
(BHILWA (GARBADA)) 		1123004034NRG24130420230003892 16/04/2023 GANAVA BADALIBEN RAJUBHAI 1123004WL000232 GANAVA BADALIBEN RAJUBHAI 00045 BARB0CHAKRO 660 660 Processed 10/05/2023 1394884255 GANAVA BADALIBEN RAJUBHAI BANK OF BARODA(606985)
136 Garbada GJ-23-004-034-001/9567670896
(BHILWA (GARBADA)) 		1123004034NRG24130420230003893 16/04/2023 GANAVA MENABEN RAMANBHAI 1123004WL000232 GANAVA MENABEN RAMANBHAI 00045 BARB0CHAKRO 660 660 Processed 10/05/2023 1394884254 GANAVA MINABEN RAMANBHAI BANK OF BARODA(606985)
SubTotal 9650 9650
137 Garbada GJ-23-004-007-001/9668720079
(Chandla) 		1123004000NRG24150420230006671 16/04/2023 HATHILA SHANTABEN KOYABHAI 1123004WL000349 HATHILA SHANTABEN KOYABHAI 00045 BARB0CHANDW 1182 1182 Processed 10/05/2023 1394883830 SHANTIBEN KOYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
138 Garbada GJ-23-004-007-001/9668720118
(Chandla) 		1123004000NRG24150420230006560 16/04/2023 Baria Pradipbhai Lallubhai 1123004WL000345 Baria Pradipbhai Lallubhai 00045 BARB0CHANDW 820 820 Processed 11/05/2023 1394884352 Baria Pradipbhai Lallubhai INDIA POST PAYMENTS BANK LIMITED(508528)
139 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG24150420230006574 16/04/2023 KATARA PARVATIBEN KANUBHAI 1123004WL000345 KATARA PARVATIBEN KANUBHAI 00045 BARB0CHANDW 1182 1182 Processed 11/05/2023 1394883829 KATARA PARVATIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3184 3184
140 Garbada GJ-23-004-004-001/956583309
(Bhe) 		1123004000NRG24130420230003690 16/04/2023 BHURIYA BALABHAI PUNIYABHAI 1123004WL000228 BHURIYA BALABHAI PUNIYABHAI 00045 BARB0DOHADX 1610 1610 Processed 10/05/2023 1394883997 BHURIYA BALUBHAI PUNIYABHAI BANK OF BARODA(606985)
141 Garbada GJ-23-004-004-001/956583310
(Bhe) 		1123004000NRG24130420230003692 16/04/2023 AJAYBHAI 1123004WL000228 AJAYBHAI 00045 BARB0DOHADX 1610 1610 Processed 10/05/2023 1394883992 DAMOR AJAYBHAI KHIMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Garbada GJ-23-004-004-001/956583310
(Bhe) 		1123004000NRG24130420230003691 16/04/2023 DAMOR SHANKARBHAI VIRIYABHAI 1123004WL000228 DAMOR SHANKARBHAI VIRIYABHAI 00045 BARB0DOHADX 1610 1610 Processed 10/05/2023 1394883999 DAMOR SHAKARABHAI VIRIYAB ICICI BANK LTD(508534)
143 Garbada GJ-23-004-004-001/9566345715
(Bhe) 		1123004000NRG24130420230003695 16/04/2023 PARMAR BADLIBEN PARSING 1123004WL000228 PARMAR BADLIBEN PARSING 00045 BARB0DOHADX 1610 1610 Processed 10/05/2023 1394883933 Parmar Badliben Parsingbhai BANK OF BARODA(606985)
144 Garbada GJ-23-004-004-001/9566345729
(Bhe) 		1123004000NRG24130420230003620 16/04/2023 JETUBEN NARSU 1123004WL000227 JETUBEN NARSU 00045 BARB0DOHADX 1320 1320 Processed 10/05/2023 1394883934 Hathila Jetaben Narsubhai BANK OF BARODA(606985)
145 Garbada GJ-23-004-004-001/9566345735
(Bhe) 		1123004000NRG24130420230003622 16/04/2023 ZABUDIBEN NARSING 1123004WL000227 ZABUDIBEN NARSING 00045 BARB0DOHADX 1320 1320 Processed 10/05/2023 1394883932 Parmar Zhabudiben Narsingbhai BANK OF BARODA(606985)
146 Garbada GJ-23-004-004-001/9566345737
(Bhe) 		1123004000NRG24130420230003623 16/04/2023 BHURIYA JAVSINGBHAI 1123004WL000227 BHURIYA JAVSINGBHAI 00045 BARB0DOHADX 1320 1320 Processed 10/05/2023 1394883989 Bhuriya Javsingbhai Bhalabhai BANK OF BARODA(606985)
147 Garbada GJ-23-004-004-001/9566345760
(Bhe) 		1123004000NRG24130420230003696 16/04/2023 PARMAR PARSING 1123004WL000228 PARMAR PARSING 00045 BARB0DOHADX 1610 1610 Processed 10/05/2023 1394883935 Parmar Parsingbhai Kaliyabhai BANK OF BARODA(606985)
148 Garbada GJ-23-004-004-001/9566345803
(Bhe) 		1123004000NRG24130420230003626 16/04/2023 bhartabhai navlabhai 1123004WL000227 bhartabhai navlabhai 00045 BARB0DOHADX 1673 1673 Processed 10/05/2023 1394883619 Bhuria Bharatbhai Navalabhai BANK OF BARODA(606985)
149 Garbada GJ-23-004-004-001/9566345804
(Bhe) 		1123004000NRG24130420230003627 16/04/2023 fatiyabhai khatrabhai 1123004WL000227 fatiyabhai khatrabhai 00045 BARB0DOHADX 1673 1673 Processed 11/05/2023 1394883620 FATIYABHAI KHATARABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Garbada GJ-23-004-004-001/9566345804
(Bhe) 		1123004000NRG24130420230003628 16/04/2023 khatrabhai 1123004WL000227 khatrabhai 00045 BARB0DOHADX 1673 1673 Processed 11/05/2023 1394884205 BHURIYA KHATARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Garbada GJ-23-004-004-001/9566345811
(Bhe) 		1123004000NRG24130420230003629 16/04/2023 MAHESHBHAI SENIYABHAI 1123004WL000227 MAHESHBHAI SENIYABHAI 00045 BARB0DOHADX 1673 1673 Processed 10/05/2023 1394883931 MR BHURIYA MAHESHBHAI CHENIYABHAI STATE BANK OF INDIA(508548)
152 Garbada GJ-23-004-004-001/9566345812
(Bhe) 		1123004000NRG24130420230003630 16/04/2023 VIPULBHAI JUNGAL 1123004WL000227 VIPULBHAI JUNGAL 00045 BARB0DOHADX 1673 1673 Processed 10/05/2023 1394883902 Bhuriya Vipulbhai Jangalbhai BANK OF BARODA(606985)
153 Garbada GJ-23-004-004-001/9566345815
(Bhe) 		1123004000NRG24130420230003631 16/04/2023 SANIBEN 1123004WL000227 SANIBEN 00045 BARB0DOHADX 1673 1673 Processed 10/05/2023 1394883901 Bhuria Saniben Seniyabhai BANK OF BARODA(606985)
154 Garbada GJ-23-004-004-001/9566345822
(Bhe) 		1123004000NRG24130420230003697 16/04/2023 BHURIYA LILESHBHAI GORDHANBHAI 1123004WL000228 BHURIYA LILESHBHAI GORDHANBHAI 00045 BARB0DOHADX 1673 1673 Processed 10/05/2023 1394884231 Bhuriya Lileshbhai Gordhanbhai BANK OF BARODA(606985)
155 Garbada GJ-23-004-004-001/9566345835
(Bhe) 		1123004000NRG24130420230003699 16/04/2023 AJITBHAI 1123004WL000228 AJITBHAI 00045 BARB0DOHADX 1673 1673 Processed 10/05/2023 1394884232 RATHOD AJIT DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-005-001/9564352
(Bhutardi) 		1123004000NRG24150420230006268 16/04/2023 CHATARA 1123004WL000338 CHATARA 00045 BARB0DOHADX 1005 1005 Processed 10/05/2023 1394883805 BHURIYA CHHTRSINH PRTAPBHAI BANK OF BARODA(606985)
157 Garbada GJ-23-004-005-001/96657139
(Bhutardi) 		1123004000NRG24150420230006302 16/04/2023 BHURIA RUPALIBEN MALABHAI 1123004WL000338 BHURIA RUPALIBEN MALABHAI 00045 BARB0DOHADX 1010 1010 Processed 10/05/2023 1394883804 MR RUPLIBEN MALABHAI BHURIA STATE BANK OF INDIA(508548)
158 Garbada GJ-23-004-006-001/9565624743
(Boriyala) 		1123004034NRG24130420230004014 16/04/2023 chauhan prakashbhai kalubhai 1123004WL000236 chauhan prakashbhai kalubhai 00045 BARB0DOHADX 675 675 Processed 10/05/2023 1394883801 CHAUHAN PRAKASHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004034NRG24130420230004015 16/04/2023 chauhan rameshbhai ditabhai 1123004WL000236 chauhan rameshbhai ditabhai 00045 BARB0DOHADX 675 675 Processed 10/05/2023 1394883803 RAMESHBHAI DITABHAI CHAUAN BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004034NRG24130420230004016 16/04/2023 chauhan rekhaben rameshbhai 1123004WL000236 chauhan rekhaben rameshbhai 00045 BARB0DOHADX 675 675 Processed 10/05/2023 1394883802 REKHABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-007-001/9668720007
(Chandla) 		1123004000NRG24150420230006552 16/04/2023 KATARA JANTABEN MUKESHBHAI 1123004WL000345 KATARA JANTABEN MUKESHBHAI 00045 BARB0DOHADX 1248 1248 Processed 10/05/2023 1394883836 KATARA JANTABEN MUKESHBHAI BANK OF BARODA(606985)
162 Garbada GJ-23-004-007-001/9668720007
(Chandla) 		1123004000NRG24150420230006551 16/04/2023 KATARA MUKESHBHAI GULABABHAI 1123004WL000345 KATARA MUKESHBHAI GULABABHAI 00045 BARB0DOHADX 1045 1045 Processed 10/05/2023 1394883837 KATARA MUKESHBHAI GULABAB ICICI BANK LTD(508534)
163 Garbada GJ-23-004-009-001/89
(Dadur) 		1123004000NRG24150420230006808 16/04/2023 ALPABEN PARVATBHAI 1123004WL000356 ALPABEN PARVATBHAI 00045 BARB0DOHADX 1380 1380 Processed 10/05/2023 1394883796 ALPABEN PARVATSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-009-001/91
(Dadur) 		1123004000NRG24150420230006809 16/04/2023 Nitinkumar bhuriya 1123004WL000356 Nitinkumar bhuriya 00045 BARB0DOHADX 1380 1380 Processed 10/05/2023 1394883798 BHURIA NITINKUMAR PARVATSINH BANK OF BARODA(606985)
165 Garbada GJ-23-004-009-001/9564826
(Dadur) 		1123004000NRG24150420230006838 16/04/2023 PARVAT 1123004WL000356 PARVAT 00045 BARB0DOHADX 1150 1150 Processed 11/05/2023 1394883799 BAMANAYA SUKALIBEN PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Garbada GJ-23-004-009-001/99966513
(Dadur) 		1123004000NRG24150420230006870 16/04/2023 ashvinkumar babubhai 1123004WL000356 ashvinkumar babubhai 00045 BARB0DOHADX 1150 1150 Processed 11/05/2023 1394883952 PARMAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Garbada GJ-23-004-009-001/999665188
(Dadur) 		1123004000NRG24150420230006880 16/04/2023 bariya maganbhai punjabhai 1123004WL000356 bariya maganbhai punjabhai 00045 BARB0DOHADX 1150 1150 Processed 10/05/2023 1394883800 MAGAN PUNJA BARIA BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-009-001/999665188
(Dadur) 		1123004000NRG24150420230006881 16/04/2023 maniben maganbhai 1123004WL000356 maniben maganbhai 00045 BARB0DOHADX 1150 1150 Processed 10/05/2023 1394884379 MANIBEN MAGANBHAI BARIA BANK OF BARODA(606985)
169 Garbada GJ-23-004-009-001/9996652870
(Dadur) 		1123004034NRG24130420230004103 16/04/2023 Sevabhai Navalsing Bamanya 1123004WL000237 Sevabhai Navalsing Bamanya 00045 BARB0DOHADX 1400 1400 Processed 10/05/2023 1394884312 SEVABHAI NAVALSING BAMANYA BANK OF BARODA(606985)
170 Garbada GJ-23-004-012-001/96688922
(Gangardi) 		1123004000NRG24130420230004898 16/04/2023 PARMAR ROHITBHAI PUNAMCHAND 1123004WL000258 PARMAR ROHITBHAI PUNAMCHAND 00045 BARB0DOHADX 1673 1673 Processed 10/05/2023 1394883797 PARMAR ROHITKUMAR PUNMCHA ICICI BANK LTD(508534)
171 Garbada GJ-23-004-013-001/9912349885
(Garbada) 		1123004034NRG24130420230004181 16/04/2023 ANIKETKUMAR SURESHBHAI 1123004WL000239 ANIKETKUMAR SURESHBHAI 00045 BARB0DOHADX 1125 1125 Processed 10/05/2023 1394883831 MAKHODIYA ANIKETKUMAR SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-013-001/9912349885
(Garbada) 		1123004034NRG24130420230004180 16/04/2023 MAKHODIYA SAVITRIBEN SURESHBHAI 1123004WL000239 MAKHODIYA SAVITRIBEN SURESHBHAI 00045 BARB0DOHADX 1125 1125 Processed 11/05/2023 1394883832 MAKHODIYA SAVITRIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Garbada GJ-23-004-013-001/9912349887
(Garbada) 		1123004034NRG24130420230004185 16/04/2023 MANABEN PARESHBHAI 1123004WL000239 MANABEN PARESHBHAI 00045 BARB0DOHADX 1125 1125 Processed 11/05/2023 1394883834 MAKHODIYA MANABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Garbada GJ-23-004-013-001/9912349888
(Garbada) 		1123004034NRG24130420230004187 16/04/2023 KAJUBHAI SUMALABHAI 1123004WL000239 KAJUBHAI SUMALABHAI 00045 BARB0DOHADX 1125 1125 Processed 10/05/2023 1394883838 MAKHODIYA KAJUBHAI SUMALABHAI BANK OF BARODA(606985)
175 Garbada GJ-23-004-013-001/9912349888
(Garbada) 		1123004034NRG24130420230004186 16/04/2023 MAKHODIYA GALIBEN SUMALABHAI 1123004WL000239 MAKHODIYA GALIBEN SUMALABHAI 00045 BARB0DOHADX 1125 1125 Processed 10/05/2023 1394883839 MRS GALEEBEN SUMLABHAI MAKHODIA STATE BANK OF INDIA(508548)
176 Garbada GJ-23-004-013-001/9912349889
(Garbada) 		1123004034NRG24130420230004188 16/04/2023 MAKHODIYA HARISHBHAI BHAVSINGBHAI 1123004WL000239 MAKHODIYA HARISHBHAI BHAVSINGBHAI 00045 BARB0DOHADX 1125 1125 Processed 10/05/2023 1394883835 MAKHODIYA HARISHBHAI BHAVSINGBHAI BANK OF BARODA(606985)
177 Garbada GJ-23-004-013-001/9912349891
(Garbada) 		1123004034NRG24130420230004190 16/04/2023 RATHOD SURESHBHAI DALSINGBHAI 1123004WL000239 RATHOD SURESHBHAI DALSINGBHAI 00045 BARB0DOHADX 1125 1125 Processed 10/05/2023 1394883833 RATHOD SURESHBHAI DALSINGBHAI BANK OF BARODA(606985)
178 Garbada GJ-23-004-034-001/9562556
(BHILWA (GARBADA)) 		1123004034NRG24130420230003796 16/04/2023 ganava manubhai kanabhai 1123004WL000230 ganava manubhai kanabhai 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394884202 Ganava Manubhai Kanabhai BANK OF BARODA(606985)
179 Garbada GJ-23-004-034-001/9567670228
(BHILWA (GARBADA)) 		1123004034NRG24130420230003864 16/04/2023 MANGIBEN MANSINGBHAI 1123004WL000232 MANGIBEN MANSINGBHAI 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1394884204 LILABEN DINUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-034-001/9567670228
(BHILWA (GARBADA)) 		1123004034NRG24130420230003863 16/04/2023 MANSINGBHAI MAGANBHAI 1123004WL000232 MANSINGBHAI MAGANBHAI 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1394884203 MANSINGBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
181 Garbada GJ-23-004-034-001/9567670433
(BHILWA (GARBADA)) 		1123004034NRG24130420230003828 16/04/2023 RATANIBEN MAGANBHAI 1123004WL000230 RATANIBEN MAGANBHAI 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394884326 Ganava Rasulbhai Hindubhai BANK OF BARODA(606985)
SubTotal 53835 53835
182 Garbada GJ-23-004-002-001/9996798487
(Ambli) 		1123004000NRG24130420230003583 16/04/2023 SUMITRABEN PASVABHAI PARMAR 1123004WL000226 SUMITRABEN PASVABHAI PARMAR 00045 BARB0GODIRD 1416 1416 Processed 11/05/2023 1394883806 SUMITRABEN PASVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Garbada GJ-23-004-005-001/9565322
(Bhutardi) 		1123004000NRG24150420230006274 16/04/2023 SEVABHAI RAYSING 1123004WL000338 SEVABHAI RAYSING 00045 BARB0GODIRD 1005 1005 Processed 10/05/2023 1394883955 Sevabhai Raysing Bamaniya BANK OF BARODA(606985)
184 Garbada GJ-23-004-007-001/95686974
(Chandla) 		1123004000NRG24150420230006537 16/04/2023 KATARA KANABHAI SEVABHAI 1123004WL000345 KATARA KANABHAI SEVABHAI 00045 BARB0GODIRD 1045 1045 Processed 10/05/2023 1394884144 Katara Kanabhai Sevabhai BANK OF BARODA(606985)
185 Garbada GJ-23-004-007-001/9668720223
(Chandla) 		1123004000NRG24150420230006686 16/04/2023 KATARA SURESHBHAI BHAGABHAI 1123004WL000349 KATARA SURESHBHAI BHAGABHAI 00045 BARB0GODIRD 985 985 Processed 10/05/2023 1394883870 KATARA SURESHBHAI BHAGABHAI BANK OF BARODA(606985)
186 Garbada GJ-23-004-009-001/9564394
(Dadur) 		1123004000NRG24150420230006817 16/04/2023 BARIYA HINDUBEN LALAJIBHAI 1123004WL000356 BARIYA HINDUBEN LALAJIBHAI 00045 BARB0GODIRD 1150 1150 Processed 10/05/2023 1394883953 HINDUBEN LALJIBHAI BARIA BANK OF BARODA(606985)
187 Garbada GJ-23-004-009-001/9564473
(Dadur) 		1123004000NRG24150420230006826 16/04/2023 Jayeshbhai 1123004WL000356 Jayeshbhai 00045 BARB0GODIRD 1380 1380 Processed 10/05/2023 1394884092 JAYESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
188 Garbada GJ-23-004-009-001/9564825
(Dadur) 		1123004000NRG24150420230006836 16/04/2023 LILABEN 1123004WL000356 LILABEN 00045 BARB0GODIRD 1150 1150 Processed 10/05/2023 1394883954 LILABEN SAMABHAI BARIA BANK OF BARODA(606985)
189 Garbada GJ-23-004-009-001/96381271
(Dadur) 		1123004034NRG24130420230004039 16/04/2023 Rathod Ajaykumar Ramsinh 1123004WL000237 Rathod Ajaykumar Ramsinh 00045 BARB0GODIRD 1400 1400 Processed 10/05/2023 1394884046 AJAYKUMAR RAMSINH RATHOD BANK OF BARODA(606985)
190 Garbada GJ-23-004-009-001/99966514
(Dadur) 		1123004000NRG24150420230006872 16/04/2023 madhuben babubhai 1123004WL000356 madhuben babubhai 00045 BARB0GODIRD 1150 1150 Processed 11/05/2023 1394883951 PARMAR MADHUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Garbada GJ-23-004-009-001/99966514
(Dadur) 		1123004000NRG24150420230006871 16/04/2023 nareshkumar babubhai 1123004WL000356 nareshkumar babubhai 00045 BARB0GODIRD 1150 1150 Processed 11/05/2023 1394883950 PARMAR NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Garbada GJ-23-004-009-001/999665170
(Dadur) 		1123004000NRG24150420230006875 16/04/2023 BARIA MOGIBEN SENABHAI 1123004WL000356 BARIA MOGIBEN SENABHAI 00045 BARB0GODIRD 1150 1150 Processed 11/05/2023 1394883780 BARIA MOGIBEN CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Garbada GJ-23-004-009-001/999665170
(Dadur) 		1123004000NRG24150420230006874 16/04/2023 BARIA SENABHAI MANABHAI 1123004WL000356 BARIA SENABHAI MANABHAI 00045 BARB0GODIRD 1150 1150 Processed 10/05/2023 1394883929 CHENABHAI MANABHAI BARIA BANK OF BARODA(606985)
194 Garbada GJ-23-004-009-001/999665187
(Dadur) 		1123004000NRG24150420230006878 16/04/2023 mukeshbhai senabhai 1123004WL000356 mukeshbhai senabhai 00045 BARB0GODIRD 1150 1150 Processed 10/05/2023 1394884377 MUKESHBHAI SENABHAI BARIA BANK OF BARODA(606985)
195 Garbada GJ-23-004-009-001/999665187
(Dadur) 		1123004000NRG24150420230006879 16/04/2023 niruben mukesh 1123004WL000356 niruben mukesh 00045 BARB0GODIRD 1150 1150 Processed 11/05/2023 1394884378 BARIA NIRUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Garbada GJ-23-004-009-001/9996652702
(Dadur) 		1123004034NRG24130420230004076 16/04/2023 BARIA MANOJKUMAR FATESINH 1123004WL000237 BARIA MANOJKUMAR FATESINH 00045 BARB0GODIRD 1400 1400 Processed 10/05/2023 1394884346 MANOJKUMAR FATESINH BARIA BANK OF BARODA(606985)
197 Garbada GJ-23-004-009-001/9996652871
(Dadur) 		1123004034NRG24130420230004104 16/04/2023 Bamaniya Kanktaraben Ajaybhai 1123004WL000237 Bamaniya Kanktaraben Ajaybhai 00045 BARB0GODIRD 1400 1400 Processed 10/05/2023 1394884347 KANAKTARABEN FATESINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-012-001/96380114
(Gangardi) 		1123004000NRG24130420230004884 16/04/2023 DHARAMSINH MANSINH 1123004WL000258 DHARAMSINH MANSINH 00045 BARB0GODIRD 1434 1434 Processed 10/05/2023 1394883928 DHARAMSINHMANSINHBARIA BANK OF BARODA(606985)
199 Garbada GJ-23-004-012-001/982566013
(Gangardi) 		1123004000NRG24130420230004929 16/04/2023 Aslamkhan Ayubkhan Pathan 1123004WL000258 Aslamkhan Ayubkhan Pathan 00045 BARB0GODIRD 1434 1434 Processed 10/05/2023 1394884345 ASLAMKHAN AYUBKHAN PATHAN BANK OF BARODA(606985)
200 Garbada GJ-23-004-013-001/9912349074
(Garbada) 		1123004034NRG24130420230004168 16/04/2023 RATHOD AJITBHAI KALUBHAI 1123004WL000239 RATHOD AJITBHAI KALUBHAI 00045 BARB0GODIRD 800 800 Processed 10/05/2023 1394883983 Rathod Ajitbhai Kalubhai BANK OF BARODA(606985)
201 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004034NRG24130420230004170 16/04/2023 AMRUTABEN DINESHBHAI 1123004WL000239 AMRUTABEN DINESHBHAI 00045 BARB0GODIRD 800 800 Processed 10/05/2023 1394883982 MRS AMRUTABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
202 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004034NRG24130420230004169 16/04/2023 RATHOD DINESHBHAI KALUBHAI 1123004WL000239 RATHOD DINESHBHAI KALUBHAI 00045 BARB0GODIRD 800 800 Processed 10/05/2023 1394883981 Rathod Dineshbhai Kalubhai BANK OF BARODA(606985)
203 Garbada GJ-23-004-019-001/9868892750
(Nadhelav) 		1123004000NRG24120420230000696 16/04/2023 DAMOR MALUBHAI VICHIYABHAI 1123004WL000049 DAMOR MALUBHAI VICHIYABHAI 00045 BARB0GODIRD 956 956 Processed 10/05/2023 1394883930 MALUBHAI VICHHIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-019-001/9868899073
(Nadhelav) 		1123004000NRG24120420230000706 16/04/2023 MEDA MANUBHAI RATANABHAI 1123004WL000049 MEDA MANUBHAI RATANABHAI 00045 BARB0GODIRD 1912 1912 Processed 10/05/2023 1394884317 Manubhai Ratnasinhbhai Meda BANK OF BARODA(606985)
205 Garbada GJ-23-004-019-001/9868899073
(Nadhelav) 		1123004000NRG24120420230000707 16/04/2023 MEDA RAJUBHAI RATANA 1123004WL000049 MEDA RAJUBHAI RATANA 00045 BARB0GODIRD 1912 1912 Processed 10/05/2023 1394884316 Rajubhai Ratnabhai Meda BANK OF BARODA(606985)
206 Garbada GJ-23-004-033-001/9562563
(BHILOI (GARBADA)) 		1123004000NRG24150420230006199 16/04/2023 BHURIYA HUMALABHAI NANIYABHAI 1123004WL000335 BHURIYA HUMALABHAI NANIYABHAI 00045 BARB0GODIRD 1030 1030 Processed 10/05/2023 1394883956 MR SUMLABHAI NANIYABHAI BHURIYA STATE BANK OF INDIA(508548)
207 Garbada GJ-23-004-033-001/9562665
(BHILOI (GARBADA)) 		1123004000NRG24150420230006201 16/04/2023 SUMLIBEN PAPPUBHAI 1123004WL000335 SUMLIBEN PAPPUBHAI 00045 BARB0GODIRD 1030 1030 Processed 10/05/2023 1394884365 SUMIBEN PAPUBHAI BHURIYA BANK OF BARODA(606985)
208 Garbada GJ-23-004-033-001/9562674
(BHILOI (GARBADA)) 		1123004000NRG24150420230006203 16/04/2023 VINODBHAI BADHIYABHAI 1123004WL000335 VINODBHAI BADHIYABHAI 00045 BARB0GODIRD 1030 1030 Processed 10/05/2023 1394883940 BHURIYA VINODBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-033-001/9565866799
(BHILOI (GARBADA)) 		1123004000NRG24150420230006206 16/04/2023 kamilaben somlabhai 1123004WL000335 kamilaben somlabhai 00045 BARB0GODIRD 1030 1030 Processed 10/05/2023 1394883958 Bhuriya Kamilaben Somlabhai BANK OF BARODA(606985)
210 Garbada GJ-23-004-033-001/9565866801
(BHILOI (GARBADA)) 		1123004000NRG24150420230006207 16/04/2023 bhuriya ramanbhai zitharabhai 1123004WL000335 bhuriya ramanbhai zitharabhai 00045 BARB0GODIRD 1030 1030 Processed 10/05/2023 1394883959 Bhuriya Ramanbhai Zhitharabhai BANK OF BARODA(606985)
211 Garbada GJ-23-004-034-001/95652799
(BHILWA (GARBADA)) 		1123004034NRG24130420230003813 16/04/2023 MUKESH TITARYA 1123004WL000230 MUKESH TITARYA 00045 BARB0GODIRD 800 800 Processed 10/05/2023 1394884385 Ganava Dineshbhai Teetaryabhai BANK OF BARODA(606985)
212 Garbada GJ-23-004-034-001/9567670405
(BHILWA (GARBADA)) 		1123004034NRG24130420230003872 16/04/2023 manjulaben bachalabhai 1123004WL000232 manjulaben bachalabhai 00045 BARB0GODIRD 1200 1200 Processed 10/05/2023 1394883905 Ganava Manjulaben Baslabhai BANK OF BARODA(606985)
213 Garbada GJ-23-004-034-001/9567670427
(BHILWA (GARBADA)) 		1123004034NRG24130420230003818 16/04/2023 ganava pradipbhai khunjibhai 1123004WL000230 ganava pradipbhai khunjibhai 00045 BARB0GODIRD 1320 1320 Processed 11/05/2023 1394883904 GANAVA PRADIPBHAI KHUNJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Garbada GJ-23-004-034-001/9567670427
(BHILWA (GARBADA)) 		1123004034NRG24130420230003819 16/04/2023 jashodaben pradipbhai 1123004WL000230 jashodaben pradipbhai 00045 BARB0GODIRD 1320 1320 Processed 11/05/2023 1394883941 GANAVA JASHODABEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Garbada GJ-23-004-034-001/9567670507
(BHILWA (GARBADA)) 		1123004034NRG24130420230003876 16/04/2023 samaben rameshbhai 1123004WL000232 samaben rameshbhai 00045 BARB0GODIRD 1200 1200 Processed 11/05/2023 1394884357 GANAVA SAMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Garbada GJ-23-004-034-001/9567670510
(BHILWA (GARBADA)) 		1123004034NRG24130420230003877 16/04/2023 pujabhai rupabhai 1123004WL000232 pujabhai rupabhai 00045 BARB0GODIRD 1200 1200 Processed 10/05/2023 1394883812 Ganava Punjabhai Rupabhai BANK OF BARODA(606985)
217 Garbada GJ-23-004-034-001/9567670593
(BHILWA (GARBADA)) 		1123004034NRG24130420230003878 16/04/2023 ratansingbhai shkarabhai 1123004WL000232 ratansingbhai shkarabhai 00045 BARB0GODIRD 440 440 Processed 10/05/2023 1394884370 Roz Ratansinh Sakrabhai BANK OF BARODA(606985)
218 Garbada GJ-23-004-034-001/9567670593
(BHILWA (GARBADA)) 		1123004034NRG24130420230003879 16/04/2023 roz kantaben ratanabhai 1123004WL000232 roz kantaben ratanabhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394884368 Roz Kantaben BANK OF BARODA(606985)
219 Garbada GJ-23-004-034-001/9567670604
(BHILWA (GARBADA)) 		1123004034NRG24130420230003881 16/04/2023 laljibhai mangabhai 1123004WL000232 laljibhai mangabhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394883730 Mr. Hathila Laljibhai Manglabhai INDIAN BANK(607105)
220 Garbada GJ-23-004-034-001/9567670604
(BHILWA (GARBADA)) 		1123004034NRG24130420230003880 16/04/2023 ramniben laljibhai 1123004WL000232 ramniben laljibhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394884366 Hathila Ramniben Laljibhai BANK OF BARODA(606985)
221 Garbada GJ-23-004-034-001/9567670609
(BHILWA (GARBADA)) 		1123004034NRG24130420230003882 16/04/2023 hathila naghajibhai mangalabhai 1123004WL000232 hathila naghajibhai mangalabhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394884367 Hathila Nagajibhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
222 Garbada GJ-23-004-034-001/9567670611
(BHILWA (GARBADA)) 		1123004034NRG24130420230003883 16/04/2023 hathila hanshaben kiranbhai 1123004WL000232 hathila hanshaben kiranbhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394884369 Hathila Hansaben Kiranbhai BANK OF BARODA(606985)
223 Garbada GJ-23-004-034-001/9567670611
(BHILWA (GARBADA)) 		1123004034NRG24130420230003884 16/04/2023 mohanbhai kasnabhai 1123004WL000232 mohanbhai kasnabhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394884371 Hathila Mohanbhai Kasanabhai BANK OF BARODA(606985)
224 Garbada GJ-23-004-034-001/9567670615
(BHILWA (GARBADA)) 		1123004034NRG24130420230003886 16/04/2023 paresbhai kanjibhai 1123004WL000232 paresbhai kanjibhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394884372 Bamaniya Pareshbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
225 Garbada GJ-23-004-034-001/9567670615
(BHILWA (GARBADA)) 		1123004034NRG24130420230003885 16/04/2023 roz sandipbhai ratansingbhai 1123004WL000232 roz sandipbhai ratansingbhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394884373 Mr. Rojh Sandip Kumar INDIAN BANK(607105)
226 Garbada GJ-23-004-034-001/9567671526
(BHILWA (GARBADA)) 		1123004034NRG24130420230003915 16/04/2023 Ganava Varsingbhai Chaganbhai 1123004WL000232 Ganava Varsingbhai Chaganbhai 00045 BARB0GODIRD 1200 1200 Processed 10/05/2023 1394884383 MR VARSINGBHAI CHHAGANBHAI GANAVA STATE BANK OF INDIA(508548)
227 Garbada GJ-23-004-034-001/9567671526
(BHILWA (GARBADA)) 		1123004034NRG24130420230003916 16/04/2023 Ganava Zamakuben Varsingbhai 1123004WL000232 Ganava Zamakuben Varsingbhai 00045 BARB0GODIRD 1200 1200 Processed 10/05/2023 1394884384 Zamakuben Varsingbhai Ganava BANK OF BARODA(606985)
228 Garbada GJ-23-004-035-001/9567670876
(GUNGARDI (GARBADA)) 		1123004000NRG24130420230002428 16/04/2023 vala ratanbhai dalabhai 1123004WL000168 vala ratanbhai dalabhai 00045 BARB0GODIRD 1603 1603 Processed 11/05/2023 1394883957 RATANSINH DALABHAI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51192 51192
229 Garbada GJ-23-004-002-001/9996798487
(Ambli) 		1123004000NRG24130420230003584 16/04/2023 RAHULKUMAR PASVABHAI PARMAR 1123004WL000226 RAHULKUMAR PASVABHAI PARMAR 00045 BARB0PANJAR 1416 1416 Processed 10/05/2023 1394883795 RAHULKUMAR PASVABHAI PARMAR BANK OF BARODA(606985)
SubTotal 1416 1416
230 Garbada GJ-23-004-009-001/9996652879
(Dadur) 		1123004034NRG24130420230004105 16/04/2023 Bariya Manubhai Gopalbhai 1123004WL000237 Bariya Manubhai Gopalbhai 00048 BKID0002082 1350 1350 Processed 11/05/2023 1394884206 BARIA MANUBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Garbada GJ-23-004-014-001/956737487
(Gulbar) 		1123004000NRG24130420230005299 16/04/2023 mandod kalpanaben ramesh 1123004WL000272 mandod kalpanaben ramesh 00048 BKID0002082 1200 1200 Processed 10/05/2023 1394883885 KALPANA RAMANBHAI MANDOD BANK OF INDIA(508505)
232 Garbada GJ-23-004-014-001/9567375832
(Gulbar) 		1123004000NRG24150420230006783 16/04/2023 MANDOD SANJAYBHAI RAMESHBHAI 1123004WL000354 MANDOD SANJAYBHAI RAMESHBHAI 00048 BKID0002082 1200 1200 Processed 10/05/2023 1394884207 SANJAY RAMESH MANDOD BANK OF INDIA(508505)
233 Garbada GJ-23-004-015-001/57531
(Jambua) 		1123004014NRG24130420230004936 16/04/2023 bhabhor mitiya ratnabhai 1123004WL000259 bhabhor mitiya ratnabhai 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884220 MITIYABHAI RATANABHAI BHABHOR BANK OF INDIA(508505)
234 Garbada GJ-23-004-015-001/57531
(Jambua) 		1123004014NRG24130420230004937 16/04/2023 sarmaben mitiya 1123004WL000259 sarmaben mitiya 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884219 SARMABEN MITIYABHAI BHABHOR BANK OF INDIA(508505)
235 Garbada GJ-23-004-015-001/57533
(Jambua) 		1123004014NRG24130420230004940 16/04/2023 bhabhor rasik ditabhai 1123004WL000259 bhabhor rasik ditabhai 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394883890 RASIKBHAI DITABHAI BHABHOR BANK OF INDIA(508505)
236 Garbada GJ-23-004-015-001/9564880
(Jambua) 		1123004000NRG24150420230006765 16/04/2023 DUBLABHAI KHEMCHAND 1123004WL000353 DUBLABHAI KHEMCHAND 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394883886 DUBALA KHEMCHAND BHABHOR BANK OF INDIA(508505)
237 Garbada GJ-23-004-015-001/95697525
(Jambua) 		1123004014NRG24130420230004950 16/04/2023 Mandod Kavitaben Natvarsinh 1123004WL000259 Mandod Kavitaben Natvarsinh 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394883887 KAVITA JESINGBHAI KHARADIYA BANK OF INDIA(508505)
238 Garbada GJ-23-004-015-001/95697548
(Jambua) 		1123004014NRG24130420230004952 16/04/2023 kela samsu 1123004WL000259 kela samsu 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884215 NIKITABEN DINESHBHAI RATHOD BANK OF INDIA(508505)
239 Garbada GJ-23-004-015-001/95697548
(Jambua) 		1123004014NRG24130420230004951 16/04/2023 Samsubhai Malabhai 1123004WL000259 Samsubhai Malabhai 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884216 SAMSUBHAI MALABHAI MANDOD BANK OF INDIA(508505)
240 Garbada GJ-23-004-015-001/95697549
(Jambua) 		1123004014NRG24130420230004953 16/04/2023 mandod sumali mala 1123004WL000259 mandod sumali mala 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884214 MRS SUMALIBEN MALABHAI MANDOD STATE BANK OF INDIA(508548)
241 Garbada GJ-23-004-015-001/95698052
(Jambua) 		1123004014NRG24130420230004954 16/04/2023 BHABHOR MANSINGBHAI NATHIYABHAI 1123004WL000259 BHABHOR MANSINGBHAI NATHIYABHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884209 MANSINGBHAI NATHIYABHAI BHABHOR BANK OF INDIA(508505)
242 Garbada GJ-23-004-015-001/95698052
(Jambua) 		1123004014NRG24130420230004955 16/04/2023 RATNIBEN MANSINGBHAI 1123004WL000259 RATNIBEN MANSINGBHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884210 RATNIBEN MANSINGBHAI BHABHOR BANK OF INDIA(508505)
243 Garbada GJ-23-004-015-001/95698053
(Jambua) 		1123004014NRG24130420230004957 16/04/2023 NIRUBEN SAILESHBHAI 1123004WL000259 NIRUBEN SAILESHBHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884213 NIRUBEN SAILESHBHAI BHABHOR BANK OF INDIA(508505)
244 Garbada GJ-23-004-015-001/95698069
(Jambua) 		1123004000NRG24150420230006767 16/04/2023 BHABHOR SAVITABEN DINESHBHAI 1123004WL000353 BHABHOR SAVITABEN DINESHBHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884208 MRS SAVITABEN DINESHBHAI BHABHOR STATE BANK OF INDIA(508548)
245 Garbada GJ-23-004-015-001/95698071
(Jambua) 		1123004000NRG24150420230006769 16/04/2023 naynaben ditabhai 1123004WL000353 naynaben ditabhai 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884217 NAYNABEN DITABHAI BHABHOR BANK OF INDIA(508505)
246 Garbada GJ-23-004-015-001/95698071
(Jambua) 		1123004000NRG24150420230006768 16/04/2023 NITABEN VINUBHAI 1123004WL000353 NITABEN VINUBHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884211 NITABEN VINUBHAI BHABHOR BANK OF INDIA(508505)
247 Garbada GJ-23-004-015-001/9665868171
(Jambua) 		1123004014NRG24130420230004714 16/04/2023 BHABHOR NANDUBEN FATIYABHAI 1123004WL000253 BHABHOR NANDUBEN FATIYABHAI 00048 BKID0002082 1673 1673 Processed 10/05/2023 1394884212 NANDUBEN FATIYABHAI BHABHOR BANK OF INDIA(508505)
248 Garbada GJ-23-004-015-001/9665868361
(Jambua) 		1123004014NRG24130420230004972 16/04/2023 BHABHOR DHAHARIBEN DITABHAI 1123004WL000259 BHABHOR DHAHARIBEN DITABHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394883889 DHARIBEN DITABHAI BHABHOR BANK OF INDIA(508505)
249 Garbada GJ-23-004-015-001/9665868361
(Jambua) 		1123004014NRG24130420230004971 16/04/2023 BHABHOR DITABHAI RATANABHAI 1123004WL000259 BHABHOR DITABHAI RATANABHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884221 DITABHAI RATANABHAI BHABHOR BANK OF INDIA(508505)
250 Garbada GJ-23-004-015-001/9665868362
(Jambua) 		1123004014NRG24130420230004974 16/04/2023 BHABHOR KALITABEN RAMESHBHAI 1123004WL000259 BHABHOR KALITABEN RAMESHBHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884222 BHABHOR KALITABEN RAMESHBHAI BANK OF INDIA(508505)
251 Garbada GJ-23-004-015-001/9665868364
(Jambua) 		1123004014NRG24130420230004976 16/04/2023 BHABHOR CHATURIBEN RAMESHBHAI 1123004WL000259 BHABHOR CHATURIBEN RAMESHBHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394883888 CHATUREEBEN RAMESHABHAI BHABHOR BANK OF INDIA(508505)
252 Garbada GJ-23-004-015-001/9665868364
(Jambua) 		1123004014NRG24130420230004975 16/04/2023 BHABHOR RAMESHBHAI ZITRABHAI 1123004WL000259 BHABHOR RAMESHBHAI ZITRABHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884218 BHABHOR RAMESHBHAI ZITHARABHAI BANK OF INDIA(508505)
253 Garbada GJ-23-004-015-001/9665868365
(Jambua) 		1123004014NRG24130420230004977 16/04/2023 BHABHOR AJAYBHAI RAMESHBHAI 1123004WL000259 BHABHOR AJAYBHAI RAMESHBHAI 00048 BKID0002082 1000 1000 Processed 10/05/2023 1394884179 AJAYKUMAR RAMESHBHAI BHABHOR BANK OF INDIA(508505)
254 Garbada GJ-23-004-033-001/9567670967
(BHILOI (GARBADA)) 		1123004000NRG24150420230006231 16/04/2023 Damor Sunilbhai Ramanbhai 1123004WL000335 Damor Sunilbhai Ramanbhai 00048 BKID0002082 1470 1470 Processed 10/05/2023 1394884180 SUNILBHAI RAMANBHAI DAMOR BANK OF INDIA(508505)
SubTotal 26893 26893
255 Garbada GJ-23-004-001-001/9568693594
(Abhlod) 		1123004000NRG24130420230002604 16/04/2023 BAMNIA KESHAVBHAI MANSINGBHAI 1123004WL000179 BAMNIA KESHAVBHAI MANSINGBHAI 00057 BARB0BGGBXX 1398 1398 Processed 10/05/2023 1394884403 KESHAVSINH MANSINH BAMNIYA BANK OF BARODA(606985)
256 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG24130420230002609 16/04/2023 parmar mathur javsing 1123004WL000179 parmar mathur javsing 00057 BARB0BGGBXX 1398 1398 Processed 10/05/2023 1394883893 MATHURBHAI JAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG24130420230002610 16/04/2023 renukaben mathurbhai 1123004WL000179 renukaben mathurbhai 00057 BARB0BGGBXX 1398 1398 Processed 10/05/2023 1394883895 RENUKABEN MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG24130420230002613 16/04/2023 roz vikram balvant 1123004WL000179 roz vikram balvant 00057 BARB0BGGBXX 1398 1398 Processed 10/05/2023 1394883984 Vikrambhai Balvantsinh Roz BANK OF BARODA(606985)
259 Garbada GJ-23-004-001-001/9568770480
(Abhlod) 		1123004000NRG24130420230002615 16/04/2023 parmar sakuben raman 1123004WL000179 parmar sakuben raman 00057 BARB0BGGBXX 1404 1404 Processed 10/05/2023 1394884397 SHAKUBEN RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG24130420230002618 16/04/2023 ravindrabhai 1123004WL000179 ravindrabhai 00057 BARB0BGGBXX 1404 1404 Processed 10/05/2023 1394883623 RAVINDRAKUMAR PARVATBHAI PARM BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-001-001/9996799485
(Abhlod) 		1123004000NRG24130420230002663 16/04/2023 SHAILESHBHAI AJITBHAI PARMAR 1123004WL000179 SHAILESHBHAI AJITBHAI PARMAR 00057 BARB0BGGBXX 1454 1454 Processed 10/05/2023 1394884395 SHILESHBHAI AJITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-004-001/45642256
(Bhe) 		1123004000NRG24130420230003595 16/04/2023 RAMILABEN MALABHAI 1123004WL000227 RAMILABEN MALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884313 Bariya Sumitraben Ravajibhai BANK OF BARODA(606985)
263 Garbada GJ-23-004-004-001/956583301
(Bhe) 		1123004000NRG24130420230003687 16/04/2023 ASHABEN 1123004WL000228 ASHABEN 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394883624 ASHABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-004-001/956583306
(Bhe) 		1123004000NRG24130420230003688 16/04/2023 VIPULBHAI 1123004WL000228 VIPULBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394883625 VIPULKIUMAR RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-004-001/9566345730
(Bhe) 		1123004000NRG24130420230003621 16/04/2023 BHURIYA SUMITRABEN SABURBHAI 1123004WL000227 BHURIYA SUMITRABEN SABURBHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394883814 BHURIYA SUMITRABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-004-001/9566345985
(Bhe) 		1123004000NRG24130420230003701 16/04/2023 BHURIYA NARVATBHAI NAVALBHAI 1123004WL000228 BHURIYA NARVATBHAI NAVALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884305 NARVATBHAI NAVLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-004-001/9566346227
(Bhe) 		1123004000NRG24130420230003639 16/04/2023 BHURIYA KANABEN SABURBHAI 1123004WL000227 BHURIYA KANABEN SABURBHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394883765 KANABEN SABURBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-004-001/9566346297
(Bhe) 		1123004000NRG24130420230003703 16/04/2023 Bhuriya Kiranbhai Motibhai 1123004WL000228 Bhuriya Kiranbhai Motibhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394884004 BHURIYA KIRANBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-004-001/9566346302
(Bhe) 		1123004000NRG24130420230003704 16/04/2023 Parmar saniyabhai Kaliyabhai 1123004WL000228 Parmar saniyabhai Kaliyabhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394883634 PARMAR SENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-004-001/9966636469
(Bhe) 		1123004000NRG24130420230003707 16/04/2023 ANKITABEN 1123004WL000228 ANKITABEN 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884331 ANKITABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-004-001/9966636471
(Bhe) 		1123004000NRG24130420230003708 16/04/2023 BHABHOR VIKRAMBHAI RAMESHBHAI 1123004WL000228 BHABHOR VIKRAMBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884344 VIKRAMBHAI RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-004-001/9966636471
(Bhe) 		1123004000NRG24130420230003709 16/04/2023 RINABEN 1123004WL000228 RINABEN 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884343 RINABEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-004-001/9996636530
(Bhe) 		1123004000NRG24130420230003711 16/04/2023 RATHOD VARSHABEN SUBHASHBHAI 1123004WL000228 RATHOD VARSHABEN SUBHASHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394883857 VARSHABEN SUBHASHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-004-001/9996636585
(Bhe) 		1123004000NRG24130420230003713 16/04/2023 DEVADA PARESHBHAI DALABHAI 1123004WL000228 DEVADA PARESHBHAI DALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884304 PARESHBHAI DALABHAI DEVDA BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-004-001/9996636586
(Bhe) 		1123004000NRG24130420230003714 16/04/2023 DEVADA HARISHBHAI GORDHAN 1123004WL000228 DEVADA HARISHBHAI GORDHAN 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884273 HARESKUMAR GORDHANBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-004-001/9996636634
(Bhe) 		1123004000NRG24130420230003716 16/04/2023 Pravinbhai Karanbhai Bhuriya 1123004WL000228 Pravinbhai Karanbhai Bhuriya 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394883637 BHURIYA MAJUBHAI KARANSINGBHAI BANK OF BARODA(606985)
277 Garbada GJ-23-004-004-001/9996636731
(Bhe) 		1123004000NRG24130420230005037 16/04/2023 Rathod Jayeshkumar Pratapbhai 1123004WL000267 Rathod Jayeshkumar Pratapbhai 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1394884332 JAYESHKUMAR PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-004-001/9996636736
(Bhe) 		1123004000NRG24130420230005040 16/04/2023 Bhuriya Arjunbhai Miteshbhai 1123004WL000267 Bhuriya Arjunbhai Miteshbhai 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1394884337 ARJUNBHAI MITHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-004-001/9996636737
(Bhe) 		1123004000NRG24130420230005041 16/04/2023 Bhuriya Ranjanben Mithabhai 1123004WL000267 Bhuriya Ranjanben Mithabhai 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1394884336 RANJANBEN MITHABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-004-001/9996636741
(Bhe) 		1123004000NRG24130420230005043 16/04/2023 Parmar Anilbhai Babubhai 1123004WL000267 Parmar Anilbhai Babubhai 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1394884335 ANILBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-004-001/9996636746
(Bhe) 		1123004000NRG24130420230005048 16/04/2023 Bhuriya Devrajbhai Maheshbhai 1123004WL000267 Bhuriya Devrajbhai Maheshbhai 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394884394 BHURIYA DEVRAJ MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-004-001/9996636749
(Bhe) 		1123004000NRG24130420230005050 16/04/2023 Muhaniya Bharatbhai Nathubhai 1123004WL000267 Muhaniya Bharatbhai Nathubhai 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394884342 Mohniya Bhartbhai Nathubhai BANK OF BARODA(606985)
283 Garbada GJ-23-004-005-001/9564038
(Bhutardi) 		1123004000NRG24150420230006262 16/04/2023 BARIA SHATISHKUMAR LALLUBHAI 1123004WL000338 BARIA SHATISHKUMAR LALLUBHAI 00057 BARB0BGGBXX 1005 1005 Processed 10/05/2023 1394884405 SATISHKUMAR LALLUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-005-001/9564352
(Bhutardi) 		1123004000NRG24150420230006267 16/04/2023 PRATAPBHAI GOKALBHAI BHURIYA 1123004WL000338 PRATAPBHAI GOKALBHAI BHURIYA 00057 BARB0BGGBXX 1005 1005 Processed 10/05/2023 1394883945 PRATAPBHAI GOKALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-005-001/96656673
(Bhutardi) 		1123004000NRG24150420230006283 16/04/2023 Bhuriya Himsingbhai Dhanabhai 1123004WL000338 Bhuriya Himsingbhai Dhanabhai 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1394883946 BHURIYA HIMSING DHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-005-001/96657139
(Bhutardi) 		1123004000NRG24150420230006301 16/04/2023 BHURIA AJITBHAI MALABHAI 1123004WL000338 BHURIA AJITBHAI MALABHAI 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394883652 AJITBHAI MALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-005-001/96657159
(Bhutardi) 		1123004000NRG24150420230006303 16/04/2023 BHURIYA RAMESHBHAI MATHURBHAI 1123004WL000338 BHURIYA RAMESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394883947 BHURIYA RAMESHBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-005-001/96657172
(Bhutardi) 		1123004000NRG24150420230006306 16/04/2023 BARIA LILABEN MAKANSINH 1123004WL000338 BARIA LILABEN MAKANSINH 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394884315 MR MAKANSINH SHAKRABHAI BARIA STATE BANK OF INDIA(508548)
289 Garbada GJ-23-004-006-001/9565624582
(Boriyala) 		1123004034NRG24130420230004011 16/04/2023 Chohan Kalubhai Mulabhai 1123004WL000236 Chohan Kalubhai Mulabhai 00057 BARB0BGGBXX 675 675 Processed 10/05/2023 1394883879 KALUBHAI MULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-006-001/9565624747
(Boriyala) 		1123004034NRG24130420230004018 16/04/2023 chauhan bhavinkumar dilipbhai 1123004WL000236 chauhan bhavinkumar dilipbhai 00057 BARB0BGGBXX 675 675 Processed 10/05/2023 1394884399 BHAVINKUMAR DILIPBHAI CHAUHAN BANK OF BARODA(606985)
291 Garbada GJ-23-004-007-001/95686879
(Chandla) 		1123004000NRG24150420230006653 16/04/2023 KATARA MANGALA BABARA 1123004WL000349 KATARA MANGALA BABARA 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394884306 Katara Mangalabhai Babrabhai BANK OF BARODA(606985)
292 Garbada GJ-23-004-007-001/95686988
(Chandla) 		1123004000NRG24150420230006539 16/04/2023 KATARA KANUBHAI DALUBHAI 1123004WL000345 KATARA KANUBHAI DALUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2023 1394883633 KATARA KANUBHAI DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Garbada GJ-23-004-007-001/9668719821
(Chandla) 		1123004000NRG24150420230006542 16/04/2023 Bariya Kalubhai Somajibhai 1123004WL000345 Bariya Kalubhai Somajibhai 00057 BARB0BGGBXX 1045 1045 Processed 10/05/2023 1394884280 Bariya Kalubhai Somajibhai BANK OF BARODA(606985)
294 Garbada GJ-23-004-007-001/9668719954
(Chandla) 		1123004000NRG24150420230006550 16/04/2023 KATARA AMIKABEN NANUBHAI 1123004WL000345 KATARA AMIKABEN NANUBHAI 00057 BARB0BGGBXX 1045 1045 Processed 10/05/2023 1394884393 KATARA AMIKABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-007-001/9668720006
(Chandla) 		1123004000NRG24150420230006667 16/04/2023 KATARA SAMASUBHAI MANGLABHAI 1123004WL000349 KATARA SAMASUBHAI MANGLABHAI 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394884307 SAMSUBHAI MANGLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-007-001/9668720006
(Chandla) 		1123004000NRG24150420230006668 16/04/2023 KATARA SAVLIBEN SAMSUBHAI 1123004WL000349 KATARA SAVLIBEN SAMSUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394883866 KATARA SAVLIBEN SAMSUBHAI ICICI BANK LTD(508534)
297 Garbada GJ-23-004-007-001/9668720136
(Chandla) 		1123004000NRG24150420230006676 16/04/2023 Katara Lebuben Vinabhai 1123004WL000349 Katara Lebuben Vinabhai 00057 BARB0BGGBXX 985 985 Processed 10/05/2023 1394883920 KATARA LEBUBEN VINABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-007-001/9668720161
(Chandla) 		1123004000NRG24150420230006677 16/04/2023 Katara Lilaben Kalubhai 1123004WL000349 Katara Lilaben Kalubhai 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394883922 KATARA LILABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-007-001/9668720162
(Chandla) 		1123004000NRG24150420230006678 16/04/2023 Katara Varshaben Ramsubhai 1123004WL000349 Katara Varshaben Ramsubhai 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394883925 KATARA VARSHABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-007-001/9668720198
(Chandla) 		1123004000NRG24150420230006588 16/04/2023 katara ashokbhai ratnabhai 1123004WL000345 katara ashokbhai ratnabhai 00057 BARB0BGGBXX 1248 1248 Processed 10/05/2023 1394883635 KATARA ASHOKBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-007-001/9668720223
(Chandla) 		1123004000NRG24150420230006687 16/04/2023 KATARA METLIBEN SURESHBHAI 1123004WL000349 KATARA METLIBEN SURESHBHAI 00057 BARB0BGGBXX 985 985 Processed 10/05/2023 1394883869 Mrs. METALIBEN SURESHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Garbada GJ-23-004-007-001/9668720247
(Chandla) 		1123004000NRG24150420230006688 16/04/2023 Katara Hansaen Rameshbhai 1123004WL000349 Katara Hansaen Rameshbhai 00057 BARB0BGGBXX 985 985 Processed 10/05/2023 1394883921 KATARA HANSABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-007-001/9668720252
(Chandla) 		1123004000NRG24150420230006690 16/04/2023 Katara Hasmitaben Dipabhai 1123004WL000349 Katara Hasmitaben Dipabhai 00057 BARB0BGGBXX 985 985 Processed 10/05/2023 1394883918 KATARA HASMITABEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-007-001/9668720265
(Chandla) 		1123004000NRG24150420230006692 16/04/2023 Katara Kalubhai Maganbhai 1123004WL000349 Katara Kalubhai Maganbhai 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394883868 KATARA KALUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-007-001/9668720266
(Chandla) 		1123004000NRG24150420230006693 16/04/2023 Katara Ramsubhai Gulabhai 1123004WL000349 Katara Ramsubhai Gulabhai 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394883911 KATARA RAMSUBHAI GULBABHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-007-001/9668720269
(Chandla) 		1123004000NRG24150420230006695 16/04/2023 Katara Ajaybhai Parsubhai 1123004WL000349 Katara Ajaybhai Parsubhai 00057 BARB0BGGBXX 1010 1010 Processed 10/05/2023 1394883924 KATARA AJAYBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-007-001/9668720271
(Chandla) 		1123004000NRG24150420230006697 16/04/2023 Katara Rameshbhai Bhagabhai 1123004WL000349 Katara Rameshbhai Bhagabhai 00057 BARB0BGGBXX 985 985 Processed 10/05/2023 1394883923 KATARA RAMESHBHAI BHAGABHAI BANK OF BARODA(606985)
308 Garbada GJ-23-004-007-001/9668720272
(Chandla) 		1123004000NRG24150420230006698 16/04/2023 Katara Arjunbhai Katiyabhai 1123004WL000349 Katara Arjunbhai Katiyabhai 00057 BARB0BGGBXX 985 985 Processed 10/05/2023 1394883917 KATARA ARAJUNBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-007-001/9668720273
(Chandla) 		1123004000NRG24150420230006699 16/04/2023 Katara Dipakbhai Katiyabhai 1123004WL000349 Katara Dipakbhai Katiyabhai 00057 BARB0BGGBXX 985 985 Processed 10/05/2023 1394883867 KATARA DIPAKBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-009-001/47
(Dadur) 		1123004034NRG24130420230004028 16/04/2023 ZAMUBEN 1123004WL000237 ZAMUBEN 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394884270 PUNABHAI DITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-009-001/9564386
(Dadur) 		1123004000NRG24150420230006814 16/04/2023 Parmar Hasumatiben Nareshbhai 1123004WL000356 Parmar Hasumatiben Nareshbhai 00057 BARB0BGGBXX 1150 1150 Processed 11/05/2023 1394883817 PARMAR HASUMATIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Garbada GJ-23-004-009-001/9564388
(Dadur) 		1123004000NRG24150420230006816 16/04/2023 Mansing Ditabhai 1123004WL000356 Mansing Ditabhai 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394884087 BAMANYA MANASINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-009-001/9564397
(Dadur) 		1123004034NRG24130420230004030 16/04/2023 NATHA VASANA 1123004WL000237 NATHA VASANA 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394884279 NATHABHAI VASNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-009-001/9564854
(Dadur) 		1123004000NRG24150420230006843 16/04/2023 Rameshbhai Nathabhai 1123004WL000356 Rameshbhai Nathabhai 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394884278 RAMESHBHAINATHABHAIMAKVANA BANK OF BARODA(606985)
315 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG24150420230006849 16/04/2023 Durgaben 1123004WL000356 Durgaben 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394883724 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
316 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004034NRG24130420230004117 16/04/2023 BARIYA KAMLESH RATANSING 1123004WL000238 BARIYA KAMLESH RATANSING 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1394884265 KAMLESHKUMAR RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-009-001/96381159
(Dadur) 		1123004000NRG24150420230006868 16/04/2023 Bhuriya Amrutaben Gulabsinh 1123004WL000356 Bhuriya Amrutaben Gulabsinh 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394883871 AMRUTABEN DINESHBHBAI CHAUHAN BANK OF BARODA(606985)
318 Garbada GJ-23-004-009-001/96381270
(Dadur) 		1123004034NRG24130420230004038 16/04/2023 Baria Lalitkumar fatesing 1123004WL000237 Baria Lalitkumar fatesing 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394884045 BARIA LALITKUMAR FATESING BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-009-001/996652871
(Dadur) 		1123004034NRG24130420230004040 16/04/2023 Bamaniya Mobilaben Dineshbhai 1123004WL000237 Bamaniya Mobilaben Dineshbhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394884303 MOBILABEN DINESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-009-001/996652872
(Dadur) 		1123004034NRG24130420230004041 16/04/2023 Bharatkumar Chunilal Parmar 1123004WL000237 Bharatkumar Chunilal Parmar 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394884338 PARMAR BHARATBHAI CHUNABHAI PUNJAB NATIONAL BANK(508568)
321 Garbada GJ-23-004-009-001/996652873
(Dadur) 		1123004034NRG24130420230004042 16/04/2023 Radhaben Parmar 1123004WL000237 Radhaben Parmar 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394884333 RADHABEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-009-001/996652874
(Dadur) 		1123004034NRG24130420230004043 16/04/2023 Bamanya Sitaben Malabhai 1123004WL000237 Bamanya Sitaben Malabhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394884341 SITABEN MALABHAI BAMANYA BANK OF BARODA(606985)
323 Garbada GJ-23-004-009-001/996652875
(Dadur) 		1123004034NRG24130420230004044 16/04/2023 Bamanaya Shardaben Sevabhai 1123004WL000237 Bamanaya Shardaben Sevabhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394884334 BAMANAYA SHARDABEN SEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-009-001/996652876
(Dadur) 		1123004034NRG24130420230004045 16/04/2023 Bamaniya Bharatbhai Ditabhai 1123004WL000237 Bamaniya Bharatbhai Ditabhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394884339 BAMANIYA BHARATBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-009-001/996652877
(Dadur) 		1123004034NRG24130420230004046 16/04/2023 Bamanya Malabhai Mansing 1123004WL000237 Bamanya Malabhai Mansing 00057 BARB0BGGBXX 1400 1400 Processed 11/05/2023 1394884340 BAMANYA MALABHAI MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
326 Garbada GJ-23-004-009-001/999665163
(Dadur) 		1123004000NRG24150420230006873 16/04/2023 BHANUBEN HARESHKUMAR 1123004WL000356 BHANUBEN HARESHKUMAR 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394883936 BHANUBEN HARESGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-009-001/999665190
(Dadur) 		1123004000NRG24150420230006882 16/04/2023 bariya vijaybhai maganbhai 1123004WL000356 bariya vijaybhai maganbhai 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394884277 VIJAYKUMAR MAGANBHAI BARIA BANK OF BARODA(606985)
328 Garbada GJ-23-004-009-001/999665263
(Dadur) 		1123004000NRG24150420230006888 16/04/2023 SUKALIBEN RAKESHBHAI 1123004WL000356 SUKALIBEN RAKESHBHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394884314 SUKLIBEN SHAKRABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-009-001/9996652654
(Dadur) 		1123004000NRG24150420230006897 16/04/2023 Baria Prakashkumar Shankrabhai 1123004WL000356 Baria Prakashkumar Shankrabhai 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394884088 Baria Prakashkumar Shankrabhai FINO PAYMENTS BANK LTD(608001)
330 Garbada GJ-23-004-009-001/9996652796
(Dadur) 		1123004034NRG24130420230004160 16/04/2023 Baria Bhavsing Dalsing 1123004WL000238 Baria Bhavsing Dalsing 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1394884355 BHAVSINGBHAI DALSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-009-001/9996652796
(Dadur) 		1123004034NRG24130420230004078 16/04/2023 Baria mangiben Bhavsing 1123004WL000237 Baria mangiben Bhavsing 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394883636 MANGIBEN BHAVSINGH BARIA BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-009-001/9996652802
(Dadur) 		1123004034NRG24130420230004083 16/04/2023 baria hira natha 1123004WL000237 baria hira natha 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394884382 HIRABHAI NATHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-009-001/9996652802
(Dadur) 		1123004034NRG24130420230004082 16/04/2023 Baria somaji natha 1123004WL000237 Baria somaji natha 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394884381 SOMAJIBHAI NATHABHAI BARIA BANK OF BARODA(606985)
334 Garbada GJ-23-004-009-001/9996652804
(Dadur) 		1123004034NRG24130420230004084 16/04/2023 baria raman abji 1123004WL000237 baria raman abji 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1394884002 RAMANBHAI ABJIBHAI BARIA BANK OF BARODA(606985)
335 Garbada GJ-23-004-009-001/9996652837
(Dadur) 		1123004034NRG24130420230004100 16/04/2023 Baria Varshaben Lalitbhai 1123004WL000237 Baria Varshaben Lalitbhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394883815 VARSHABEN LALITBHAI BARIA BANK OF BARODA(606985)
336 Garbada GJ-23-004-009-001/9996652869
(Dadur) 		1123004034NRG24130420230004102 16/04/2023 Bamanya Ajaykumar Maganbhai 1123004WL000237 Bamanya Ajaykumar Maganbhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394884309 AJAYBHAI MAGANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-012-001/9568822
(Gangardi) 		1123004000NRG24130420230004882 16/04/2023 Panchal Vijaybhai Kodarbhai 1123004WL000258 Panchal Vijaybhai Kodarbhai 00057 BARB0BGGBXX 1434 1434 Processed 11/05/2023 1394884274 PANCHAL VIJAYBHAI KODRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Garbada GJ-23-004-012-001/95688786
(Gangardi) 		1123004000NRG24130420230004883 16/04/2023 Panchal Kashish 1123004WL000258 Panchal Kashish 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394883907 KASHISH VIJAYBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-012-001/96688808
(Gangardi) 		1123004000NRG24130420230004886 16/04/2023 Bariya Lalitaben Sachinkumar 1123004WL000258 Bariya Lalitaben Sachinkumar 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884005 BARIYA LALITABEN SACHINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-012-001/96688809
(Gangardi) 		1123004000NRG24130420230004887 16/04/2023 Bamanaya Arpitaben madhav 1123004WL000258 Bamanaya Arpitaben madhav 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394883863 ARPITABEN MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-012-001/96688821
(Gangardi) 		1123004000NRG24130420230004888 16/04/2023 Panchal Parvatiben 1123004WL000258 Panchal Parvatiben 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394884263 PARVATIBEN VIJAYAKUMAR PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-012-001/96688832
(Gangardi) 		1123004000NRG24130420230004889 16/04/2023 Panchal Aryankumar 1123004WL000258 Panchal Aryankumar 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394883908 ARYANKUMAR VIJAYKUMAR PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-012-001/96688849
(Gangardi) 		1123004000NRG24130420230004890 16/04/2023 BARIA NIDHIBEN 1123004WL000258 BARIA NIDHIBEN 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394883864 NIDHIBEN CHHATRASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24130420230004892 16/04/2023 BARIYA DINESHBHAI DEVABHAI 1123004WL000258 BARIYA DINESHBHAI DEVABHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394884275 DINESH DEVA BARIA BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24130420230004893 16/04/2023 VANITABEN DINESHBHAI 1123004WL000258 VANITABEN DINESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1394884268 VANITABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-012-001/96688916
(Gangardi) 		1123004000NRG24130420230004894 16/04/2023 BARIYA CHHATRASINH MANSINH 1123004WL000258 BARIYA CHHATRASINH MANSINH 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884308 CHHATRASINH MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-012-001/96688916
(Gangardi) 		1123004000NRG24130420230004895 16/04/2023 SUMITRABEN CHHATRASINH 1123004WL000258 SUMITRABEN CHHATRASINH 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884276 BARIA SUMITRABEN CHATRASI ICICI BANK LTD(508534)
348 Garbada GJ-23-004-012-001/96688919
(Gangardi) 		1123004000NRG24130420230004896 16/04/2023 BAMANIYA MADHAVBHAI KESVABHAI 1123004WL000258 BAMANIYA MADHAVBHAI KESVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884271 BAMANIYA MADHAVSINH KESAV ICICI BANK LTD(508534)
349 Garbada GJ-23-004-012-001/96688919
(Gangardi) 		1123004000NRG24130420230004897 16/04/2023 RADHABEN MADHAVBHAI 1123004WL000258 RADHABEN MADHAVBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884001 RADHABEN MADHAVSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-012-001/96688936
(Gangardi) 		1123004000NRG24130420230004900 16/04/2023 BARIYA BIPINBHAI BHARTABHAI 1123004WL000258 BARIYA BIPINBHAI BHARTABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884000 BIPINKUMAR BHARATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-012-001/96688936
(Gangardi) 		1123004000NRG24130420230004901 16/04/2023 NAYANABEN BIPINBHAI 1123004WL000258 NAYANABEN BIPINBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884310 NAYNABEN BIPIMKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-012-001/96688939
(Gangardi) 		1123004000NRG24130420230004903 16/04/2023 LILABEN PUNAMBHAI 1123004WL000258 LILABEN PUNAMBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/05/2023 1394884272 PARMAR LILABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Garbada GJ-23-004-012-001/96688939
(Gangardi) 		1123004000NRG24130420230004902 16/04/2023 PARMAR KALABEN NANJIBHAI 1123004WL000258 PARMAR KALABEN NANJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884003 KALABEN NANIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-012-001/96688941
(Gangardi) 		1123004000NRG24130420230004906 16/04/2023 SUKALIBEN CHHAGANBHAI 1123004WL000258 SUKALIBEN CHHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884264 SUKLIBEN CHHAGANBHAI KALAMI BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-012-001/96688944
(Gangardi) 		1123004000NRG24130420230004907 16/04/2023 NEHABEN ROHITBHAI 1123004WL000258 NEHABEN ROHITBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394884086 NEHABEN ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-012-001/982566001
(Gangardi) 		1123004000NRG24130420230004926 16/04/2023 Kaushikbhai Rohitbhai 1123004WL000258 Kaushikbhai Rohitbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394883865 KAUSHIKKUMAR ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
357 Garbada GJ-23-004-013-001/9912334545
(Garbada) 		1123004034NRG24130420230004166 16/04/2023 NALAVAYA BABUBHAI SEVABHAI 1123004WL000239 NALAVAYA BABUBHAI SEVABHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883695 BABUBHAI SEVABHAI NALVYA BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-013-001/9912348516
(Garbada) 		1123004034NRG24130420230004167 16/04/2023 BHUDARBHAI 1123004WL000239 BHUDARBHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883687 Bhudarbhai Dhulabhai Parmar BANK OF BARODA(606985)
359 Garbada GJ-23-004-013-001/9912349559
(Garbada) 		1123004034NRG24130420230004175 16/04/2023 BHABHOR BADUBHAI UKARBHAI 1123004WL000239 BHABHOR BADUBHAI UKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394883654 BHABHOR BADUBHAI UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Garbada GJ-23-004-013-001/9912349559
(Garbada) 		1123004034NRG24130420230004176 16/04/2023 BHABHOR SAVITABEN BADUBHAI 1123004WL000239 BHABHOR SAVITABEN BADUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394883655 Miss. SAVITABEN BADUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
361 Garbada GJ-23-004-013-001/9912349846
(Garbada) 		1123004034NRG24130420230004177 16/04/2023 BHABHOR NIRUBEN VIRSINH 1123004WL000239 BHABHOR NIRUBEN VIRSINH 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883690 Mrs. NIRUBEN VIRSINH BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
362 Garbada GJ-23-004-013-001/9912349846
(Garbada) 		1123004034NRG24130420230004178 16/04/2023 BHABHOR VIRSINH BHURABHAI 1123004WL000239 BHABHOR VIRSINH BHURABHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883689 MR VIRSING BHURABHI BHABHOR STATE BANK OF INDIA(508548)
363 Garbada GJ-23-004-013-001/9912349898
(Garbada) 		1123004034NRG24130420230004192 16/04/2023 BHABHOR DILIPBHAI HIRABHAI 1123004WL000239 BHABHOR DILIPBHAI HIRABHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883692 MR DILIPBHAI HIRABHAI BHABHOR STATE BANK OF INDIA(508548)
364 Garbada GJ-23-004-013-001/9912349898
(Garbada) 		1123004034NRG24130420230004193 16/04/2023 BHABHOR LILABEN DILIPBHAI 1123004WL000239 BHABHOR LILABEN DILIPBHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883693 MRS LILABEN DILIPBHAI BHABHOR STATE BANK OF INDIA(508548)
365 Garbada GJ-23-004-013-001/9912349899
(Garbada) 		1123004034NRG24130420230004194 16/04/2023 RATHOD KESHVABHAI MADUBHAI 1123004WL000239 RATHOD KESHVABHAI MADUBHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883691 Keshvabhai Madubhai Rathod BANK OF BARODA(606985)
366 Garbada GJ-23-004-013-001/9912349899
(Garbada) 		1123004034NRG24130420230004195 16/04/2023 RATHOD MALIBEN KESHVABHAI 1123004WL000239 RATHOD MALIBEN KESHVABHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883694 MRS MALIBEN KESHVABHAI RATHOD STATE BANK OF INDIA(508548)
367 Garbada GJ-23-004-013-001/9912349900
(Garbada) 		1123004034NRG24130420230004196 16/04/2023 BHABHOR HIMMATSINH BHURABHAI 1123004WL000239 BHABHOR HIMMATSINH BHURABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394883653 MR HIMATSINH BHURABHAI BHABHOR STATE BANK OF INDIA(508548)
368 Garbada GJ-23-004-013-001/9912349901
(Garbada) 		1123004034NRG24130420230004197 16/04/2023 MINAMA VANITABEN KANUBHAI 1123004WL000239 MINAMA VANITABEN KANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394883688 MRS VANITABEN KANUBHAI MINAMA STATE BANK OF INDIA(508548)
369 Garbada GJ-23-004-013-001/9912349902
(Garbada) 		1123004034NRG24130420230004198 16/04/2023 GOHIL RAMESHBHAI DEVABHAI 1123004WL000239 GOHIL RAMESHBHAI DEVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394883696 MR RAMESHBHAI DEVABHAI GOHIL STATE BANK OF INDIA(508548)
370 Garbada GJ-23-004-013-001/9912349903
(Garbada) 		1123004034NRG24130420230004199 16/04/2023 RATHOD SURESHBHAI LALCHANDBHAI 1123004WL000239 RATHOD SURESHBHAI LALCHANDBHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883657 MR SURESHBHAI LALCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
371 Garbada GJ-23-004-013-001/9912349904
(Garbada) 		1123004034NRG24130420230004200 16/04/2023 BHABHOR LASUBEN KANUBHAI 1123004WL000239 BHABHOR LASUBEN KANUBHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883656 BHABHOR LASUBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Garbada GJ-23-004-013-001/9912350057
(Garbada) 		1123004034NRG24130420230004216 16/04/2023 RATHOD MANISHABEN ABHESINGBHAI 1123004WL000239 RATHOD MANISHABEN ABHESINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2023 1394883727 RATHOD MANISABEN ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Garbada GJ-23-004-013-001/9912350057
(Garbada) 		1123004034NRG24130420230004217 16/04/2023 RATHOD PAYALBEN ABHESINGBHAI 1123004WL000239 RATHOD PAYALBEN ABHESINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394883704 Mrs. PAYALBEN ABHESINGBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
374 Garbada GJ-23-004-013-001/9912350065
(Garbada) 		1123004000NRG24150420230007175 16/04/2023 LAKHARA RAZIYANBIBI JAHURMHMAND 1123004WL000362 LAKHARA RAZIYANBIBI JAHURMHMAND 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394884090 LAKHARA RAZIYABIBI JAHUARBHAI BANK OF BARODA(606985)
375 Garbada GJ-23-004-013-001/9912350078
(Garbada) 		1123004000NRG24150420230007176 16/04/2023 Rathod Ashaben Devendrasinh 1123004WL000362 Rathod Ashaben Devendrasinh 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394884089 ASHABEN DEVENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-013-001/9912350150
(Garbada) 		1123004000NRG24150420230007179 16/04/2023 Parmar Amarsinh Galabhai 1123004WL000362 Parmar Amarsinh Galabhai 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394884137 PARMAR AMARSINH GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Garbada GJ-23-004-014-001/95673559
(Gulbar) 		1123004034NRG24130420230004553 16/04/2023 babudi rasul 1123004WL000247 babudi rasul 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394883847 BABUDIBEN RASULBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
378 Garbada GJ-23-004-014-001/95673559
(Gulbar) 		1123004034NRG24130420230004552 16/04/2023 mandod rasul mehiya 1123004WL000247 mandod rasul mehiya 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394883846 MANDOD RASULBHAI MEHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Garbada GJ-23-004-014-001/95673603
(Gulbar) 		1123004000NRG24130420230005293 16/04/2023 mandod raman surban 1123004WL000272 mandod raman surban 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394883768 RAMANBHAI SURBANBHAI MANDOD BANK OF BARODA(606985)
380 Garbada GJ-23-004-014-001/95673603
(Gulbar) 		1123004000NRG24130420230005294 16/04/2023 mandod savita raman 1123004WL000272 mandod savita raman 00057 BARB0BGGBXX 1200 1200 Rejected 10/05/2023 1394883766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 Garbada GJ-23-004-014-001/9567375715
(Gulbar) 		1123004034NRG24130420230004554 16/04/2023 MANDOD HIMMAT SURJI 1123004WL000247 MANDOD HIMMAT SURJI 00057 BARB0BGGBXX 900 900 Processed 10/05/2023 1394884142 HEEMATBHAI SURJIBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-014-001/9567376167
(Gulbar) 		1123004034NRG24130420230004566 16/04/2023 Mandod Sanjilaben Sunilbhai 1123004WL000247 Mandod Sanjilaben Sunilbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394883844 Mandod Sanjilaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
383 Garbada GJ-23-004-014-001/9567376167
(Gulbar) 		1123004034NRG24130420230004567 16/04/2023 Mandod Suniyabhai Rasulbhai 1123004WL000247 Mandod Suniyabhai Rasulbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394883845 Mandod Suniyabhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
384 Garbada GJ-23-004-014-001/9567376169
(Gulbar) 		1123004034NRG24130420230004568 16/04/2023 Mandod Tersingbhai Jaliyabhai 1123004WL000247 Mandod Tersingbhai Jaliyabhai 00057 BARB0BGGBXX 900 900 Processed 10/05/2023 1394883642 MANDOD TERSINGBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Garbada GJ-23-004-014-001/9567376214
(Gulbar) 		1123004034NRG24130420230004572 16/04/2023 Mandod Ajaybhai Kalubhai 1123004WL000247 Mandod Ajaybhai Kalubhai 00057 BARB0BGGBXX 750 750 Processed 11/05/2023 1394883840 MANDOD AJAYBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Garbada GJ-23-004-014-001/9567376220
(Gulbar) 		1123004034NRG24130420230004577 16/04/2023 Mandod Gitaben Nanubhai 1123004WL000247 Mandod Gitaben Nanubhai 00057 BARB0BGGBXX 900 900 Processed 10/05/2023 1394883699 MANDOD GITABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Garbada GJ-23-004-014-001/9567376220
(Gulbar) 		1123004034NRG24130420230004576 16/04/2023 Mandod Nanubhai Lalabhai 1123004WL000247 Mandod Nanubhai Lalabhai 00057 BARB0BGGBXX 900 900 Processed 10/05/2023 1394883698 MANDOD NANUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Garbada GJ-23-004-014-001/9567376221
(Gulbar) 		1123004034NRG24130420230004578 16/04/2023 Mandod Arvindbhai Ramjibhai 1123004WL000247 Mandod Arvindbhai Ramjibhai 00057 BARB0BGGBXX 900 900 Processed 11/05/2023 1394884181 MANDOD ARVINDBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Garbada GJ-23-004-014-001/9567376227
(Gulbar) 		1123004034NRG24130420230004579 16/04/2023 Mandod Daliben Valabhai 1123004WL000247 Mandod Daliben Valabhai 00057 BARB0BGGBXX 600 600 Processed 10/05/2023 1394883841 BHURIYA DALIBEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Garbada GJ-23-004-015-001/57535
(Jambua) 		1123004014NRG24130420230004943 16/04/2023 bhabhor bhaga shakrabhai 1123004WL000259 bhabhor bhaga shakrabhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394884283 BHAGALABHAI SHAKARABHAI BHABHOR BANK OF INDIA(508505)
391 Garbada GJ-23-004-015-001/57535
(Jambua) 		1123004014NRG24130420230004944 16/04/2023 salipaben bhaga 1123004WL000259 salipaben bhaga 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394884284 SALIPABEN BHAGABHAI BHABHOR BANK OF INDIA(508505)
392 Garbada GJ-23-004-018-001/966589042
(Minakyar) 		1123004000NRG24130420230004704 16/04/2023 NALVAYA ANITABEN KUKABHAI 1123004WL000252 NALVAYA ANITABEN KUKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394883649 NALVAYA ANITABEN KUKABHAI ICICI BANK LTD(508534)
393 Garbada GJ-23-004-019-001/9868899327
(Nadhelav) 		1123004000NRG24120420230000712 16/04/2023 Pravinkumar 1123004WL000049 Pravinkumar 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1394884359 Damor Pravinkumar Harsingbhai BANK OF BARODA(606985)
394 Garbada GJ-23-004-019-001/9868900323
(Nadhelav) 		1123004000NRG24120420230000748 16/04/2023 MINAMA DURGABEN RAKESHBHAI 1123004WL000049 MINAMA DURGABEN RAKESHBHAI 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1394883912 DURGHABEN RAKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
395 Garbada GJ-23-004-019-001/9868900592
(Nadhelav) 		1123004000NRG24120420230000754 16/04/2023 MINAMA KAJUBHAI MALUBHAI 1123004WL000049 MINAMA KAJUBHAI MALUBHAI 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1394883913 KAJUBHAI MALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
396 Garbada GJ-23-004-019-001/9868900592
(Nadhelav) 		1123004000NRG24120420230000755 16/04/2023 MINAMA SANGITABEN KAJUBHAI 1123004WL000049 MINAMA SANGITABEN KAJUBHAI 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1394883914 SANGITABEN KAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-019-001/9868900597
(Nadhelav) 		1123004000NRG24120420230000760 16/04/2023 MINAMA DITUBEN KASANABHAI 1123004WL000049 MINAMA DITUBEN KASANABHAI 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1394883910 MINAMADITUBENKASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Garbada GJ-23-004-019-001/9868900597
(Nadhelav) 		1123004000NRG24120420230000759 16/04/2023 MINAMA KASANABHAI VIRSINGBHAI 1123004WL000049 MINAMA KASANABHAI VIRSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1394883909 MINAMAKASANABHAIVIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Garbada GJ-23-004-033-001/9565866820
(BHILOI (GARBADA)) 		1123004000NRG24150420230006209 16/04/2023 bhuriya varsingbhai thavariyabhai 1123004WL000335 bhuriya varsingbhai thavariyabhai 00057 BARB0BGGBXX 621 621 Processed 10/05/2023 1394883861 Mr. VARSINGBHAI THAVARYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
400 Garbada GJ-23-004-033-001/9565866820
(BHILOI (GARBADA)) 		1123004000NRG24150420230006210 16/04/2023 galuben varsingbhai 1123004WL000335 galuben varsingbhai 00057 BARB0BGGBXX 621 621 Processed 10/05/2023 1394884285 Miss. GALUBEN VARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
401 Garbada GJ-23-004-033-001/9567670958
(BHILOI (GARBADA)) 		1123004000NRG24150420230006227 16/04/2023 Kantaben Vijaybhai Bhuriya 1123004WL000335 Kantaben Vijaybhai Bhuriya 00057 BARB0BGGBXX 610 610 Processed 10/05/2023 1394883916 KANTABEN VIJAYBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
402 Garbada GJ-23-004-033-001/9567670965
(BHILOI (GARBADA)) 		1123004000NRG24150420230006229 16/04/2023 Damor Hansaben Rahulbhai 1123004WL000335 Damor Hansaben Rahulbhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1394883650 DAMOR HANSABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
403 Garbada GJ-23-004-033-001/9567670965
(BHILOI (GARBADA)) 		1123004000NRG24150420230006228 16/04/2023 Damor Rahulkumar Mavjibhai 1123004WL000335 Damor Rahulkumar Mavjibhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1394883700 RAHULBHAI MAVJIBHAI DAMOR BANK OF BARODA(606985)
404 Garbada GJ-23-004-033-001/9567670966
(BHILOI (GARBADA)) 		1123004000NRG24150420230006230 16/04/2023 Damor Payalben Sundarbhai 1123004WL000335 Damor Payalben Sundarbhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1394883701 DAMOR PAYALBEN SUNDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Garbada GJ-23-004-033-001/9567670967
(BHILOI (GARBADA)) 		1123004000NRG24150420230006232 16/04/2023 Damor Sukiben Ramanbhai 1123004WL000335 Damor Sukiben Ramanbhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1394883697 DAMOR SUKIBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Garbada GJ-23-004-033-001/9567670969
(BHILOI (GARBADA)) 		1123004000NRG24150420230006233 16/04/2023 Damor Sumantaben Nareshbhai 1123004WL000335 Damor Sumantaben Nareshbhai 00057 BARB0BGGBXX 1470 1470 Processed 10/05/2023 1394883651 DAMOR SUMANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Garbada GJ-23-004-034-001/1235014
(BHILWA (GARBADA)) 		1123004034NRG24130420230003790 16/04/2023 savitaben ditaben 1123004WL000230 savitaben ditaben 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394884302 Ganava Savitriben Ditabhai BANK OF BARODA(606985)
408 Garbada GJ-23-004-034-001/9567670674
(BHILWA (GARBADA)) 		1123004034NRG24130420230003831 16/04/2023 GANAVA BHARATBHAI RAMCHNDBHAI 1123004WL000230 GANAVA BHARATBHAI RAMCHNDBHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394883919 GANAVA BHARATBHAI RAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Garbada GJ-23-004-034-001/9567671191
(BHILWA (GARBADA)) 		1123004034NRG24130420230003839 16/04/2023 GANAVA ARUNABEN PANKESHBHAI 1123004WL000230 GANAVA ARUNABEN PANKESHBHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883811 GANAVA ARUNABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Garbada GJ-23-004-034-001/9567671191
(BHILWA (GARBADA)) 		1123004034NRG24130420230003838 16/04/2023 GANAVA PANKESHBHAI MALSINGBHAI 1123004WL000230 GANAVA PANKESHBHAI MALSINGBHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394883810 GANAVA PANKAJBHAI MALSINGBHAI BANK OF BARODA(606985)
411 Garbada GJ-23-004-035-001/95698082
(GUNGARDI (GARBADA)) 		1123004000NRG24130420230002436 16/04/2023 VALA RANJITBHAI DALABHAI 1123004WL000168 VALA RANJITBHAI DALABHAI 00057 BARB0BGGBXX 1338 1338 Processed 11/05/2023 1394884311 VALA RANJITKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196598 196598
412 Garbada GJ-23-004-019-001/9868892750
(Nadhelav) 		1123004000NRG24120420230000698 16/04/2023 PARSUBHAI VICHIYABHAI 1123004WL000049 PARSUBHAI VICHIYABHAI 00078 CNRB0003308 956 956 Processed 10/05/2023 1394883927 PARSUBHAI VICHIYABHAI DAMOR CANARA BANK(508532)
SubTotal 956 956
413 Garbada GJ-23-004-014-001/956737500
(Gulbar) 		1123004000NRG24130420230005300 16/04/2023 mandod brijesh raman 1123004WL000272 mandod brijesh raman 00089 CBIN0280483 1200 1200 Processed 10/05/2023 1394883769 BRIJESHKUMAR RAMANBHAI MANDOD BANK OF BARODA(606985)
414 Garbada GJ-23-004-014-001/9567375699
(Gulbar) 		1123004000NRG24150420230006779 16/04/2023 Mandod Ramilaben Kamleshbhai 1123004WL000354 Mandod Ramilaben Kamleshbhai 00089 CBIN0280483 1200 1200 Processed 10/05/2023 1394883767 Mrs. RAMILABEN KAMLESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-014-001/9567376018
(Gulbar) 		1123004034NRG24130420230004559 16/04/2023 MANDOD LILABEN KAJUBHAI 1123004WL000247 MANDOD LILABEN KAJUBHAI 00089 CBIN0280483 750 750 Processed 10/05/2023 1394883856 Mrs. LILABEN KAJUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
416 Garbada GJ-23-004-002-001/9563190
(Ambli) 		1123004000NRG24130420230002272 16/04/2023 DEVAL KARAN VIRSINH 1123004WL000166 DEVAL KARAN VIRSINH 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1394884318 Mr. KARANSINH VIESING DEVAL CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-002-001/9564910
(Ambli) 		1123004000NRG24130420230002283 16/04/2023 MACHHARA KANUBHAI DEETABHAI 1123004WL000166 MACHHARA KANUBHAI DEETABHAI 00089 CBIN0281647 1404 1404 Processed 11/05/2023 1394883881 KANUBHAI DITABHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG24130420230002284 16/04/2023 MACHHAR VALABHAI DINABHAI 1123004WL000166 MACHHAR VALABHAI DINABHAI 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1394883872 Mr. VALABHAI DITABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-002-001/9564937
(Ambli) 		1123004000NRG24130420230002285 16/04/2023 SOLANKI KARAN MAKAN 1123004WL000166 SOLANKI KARAN MAKAN 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1394884230 Mr. KARANSINHBHAI MAKANSINHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-002-001/95650029
(Ambli) 		1123004000NRG24130420230002288 16/04/2023 DEVAL VASANTABEN RATANSINH 1123004WL000166 DEVAL VASANTABEN RATANSINH 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1394884227 Mrs. VASANTABEN RATANSING DEVAL CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-002-001/95650030
(Ambli) 		1123004000NRG24130420230002290 16/04/2023 DEVAL RAMSING SEVA 1123004WL000166 DEVAL RAMSING SEVA 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1394883848 Mr. RAMSINH SEVABHAI DEVAL CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-002-001/95650199
(Ambli) 		1123004000NRG24130420230002295 16/04/2023 DEVAL GOPALBHAI RUPABHAI 1123004WL000166 DEVAL GOPALBHAI RUPABHAI 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1394883852 Mr. GOPALBHAI RUPABHAI DEVAL CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-002-001/95650201
(Ambli) 		1123004000NRG24130420230002296 16/04/2023 PANCHAL JASHAVNT MANILAL 1123004WL000166 PANCHAL JASHAVNT MANILAL 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1394883851 Mr. JASVANT MANILAL PANCHAL CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-002-001/95650205
(Ambli) 		1123004000NRG24130420230003562 16/04/2023 RAVAT HIRA BHAI G 1123004WL000226 RAVAT HIRA BHAI G 00089 CBIN0281647 1416 1416 Processed 10/05/2023 1394883849 Mr. HIRABHAI GALABHAI RAWAT CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-002-001/95650205
(Ambli) 		1123004000NRG24130420230003563 16/04/2023 SAVLIBEN 1123004WL000226 SAVLIBEN 00089 CBIN0281647 1416 1416 Processed 10/05/2023 1394883850 Mrs. SAVALI HIRA RAWAT CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-002-001/95650309
(Ambli) 		1123004000NRG24130420230002302 16/04/2023 NALVAYA KALPESHBHAI HIMSINH 1123004WL000166 NALVAYA KALPESHBHAI HIMSINH 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1394883873 Mr. KALPESHBHAI HIMATSINH NALWAYA CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-002-001/95650309
(Ambli) 		1123004000NRG24130420230002303 16/04/2023 NALVAYA NILESHVARIBEN KALPESHBHAI 1123004WL000166 NALVAYA NILESHVARIBEN KALPESHBHAI 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1394883874 Mrs. NILESHVARIBEN KALPESHABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-002-001/9996798486
(Ambli) 		1123004000NRG24130420230003581 16/04/2023 PARMAR LAKHAMABEN KARANBHAI 1123004WL000226 PARMAR LAKHAMABEN KARANBHAI 00089 CBIN0281647 1416 1416 Processed 11/05/2023 1394883778 PARMAR LAKHAMABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Garbada GJ-23-004-002-001/9996798486
(Ambli) 		1123004000NRG24130420230003582 16/04/2023 PARMAR MEHULKUMAR KESHAVBHAI 1123004WL000226 PARMAR MEHULKUMAR KESHAVBHAI 00089 CBIN0281647 1416 1416 Processed 10/05/2023 1394883807 Parmar Mehulkumar Keshavbhai BANK OF BARODA(606985)
430 Garbada GJ-23-004-019-001/95658158
(Nadhelav) 		1123004000NRG24120420230000673 16/04/2023 MEDA KALIYA BHAI NURIYA BHAI 1123004WL000049 MEDA KALIYA BHAI NURIYA BHAI 00089 CBIN0281647 1912 1912 Processed 10/05/2023 1394883854 Mr. KALIYABHAI NURIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
431 Garbada GJ-23-004-019-001/9868892749
(Nadhelav) 		1123004000NRG24120420230000695 16/04/2023 harsingbhai badiyabhai damor 1123004WL000049 harsingbhai badiyabhai damor 00089 CBIN0281647 956 956 Processed 10/05/2023 1394883855 Mr. HARSINHBHAI BADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-019-001/9868892750
(Nadhelav) 		1123004000NRG24120420230000697 16/04/2023 surpaliben malubhai damor 1123004WL000049 surpaliben malubhai damor 00089 CBIN0281647 956 956 Processed 10/05/2023 1394883853 SURPALIBEN MALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
433 Garbada GJ-23-004-019-001/9868899263
(Nadhelav) 		1123004000NRG24120420230000709 16/04/2023 MINAMA GAVIBEN NAGARABHAI 1123004WL000049 MINAMA GAVIBEN NAGARABHAI 00089 CBIN0281647 956 956 Processed 10/05/2023 1394884224 Mrs. GAVIBEN KHUMCHANDBHAI MINAMA CENTRAL BANK OF INDIA(607115)
434 Garbada GJ-23-004-019-001/9868899263
(Nadhelav) 		1123004000NRG24120420230000708 16/04/2023 MINAMA KHUMCHANDBHAI NAGARA 1123004WL000049 MINAMA KHUMCHANDBHAI NAGARA 00089 CBIN0281647 956 956 Processed 10/05/2023 1394884288 Mr. KHUMCHANDBHAI NAGARABHAI MINAMA CENTRAL BANK OF INDIA(607115)
435 Garbada GJ-23-004-019-001/9868899332
(Nadhelav) 		1123004000NRG24120420230000713 16/04/2023 Gavriben 1123004WL000049 Gavriben 00089 CBIN0281647 956 956 Processed 10/05/2023 1394884225 Mrs. GAVARIBEN HIMMATBHAI MINAMA CENTRAL BANK OF INDIA(607115)
436 Garbada GJ-23-004-019-001/9868899453
(Nadhelav) 		1123004000NRG24120420230000717 16/04/2023 MEDA TINUBEN NARESHBHAI 1123004WL000049 MEDA TINUBEN NARESHBHAI 00089 CBIN0281647 1912 1912 Processed 10/05/2023 1394884226 Mrs. TINUBEN NARESHBHAI MEDA CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-019-001/9868899939
(Nadhelav) 		1123004000NRG24120420230000722 16/04/2023 DAMOR SAVALIBEN KAMLESHBHAI 1123004WL000049 DAMOR SAVALIBEN KAMLESHBHAI 00089 CBIN0281647 956 956 Processed 10/05/2023 1394884256 Mrs. SAVLIBEN KAMLESHBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
438 Garbada GJ-23-004-019-001/9868899942
(Nadhelav) 		1123004000NRG24120420230000724 16/04/2023 MANDOD JUGALIBEN BABUBHAI 1123004WL000049 MANDOD JUGALIBEN BABUBHAI 00089 CBIN0281647 956 956 Processed 10/05/2023 1394884229 Mrs. JUGLIBEN BABUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
439 Garbada GJ-23-004-019-001/9868900138
(Nadhelav) 		1123004000NRG24120420230000736 16/04/2023 GANGABEN BODABHAI DAMOR 1123004WL000049 GANGABEN BODABHAI DAMOR 00089 CBIN0281647 956 956 Processed 10/05/2023 1394884223 Mrs. GANGABEN KHODABHAI DAMOR CENTRAL BANK OF INDIA(607115)
440 Garbada GJ-23-004-019-001/9868900265
(Nadhelav) 		1123004000NRG24120420230000743 16/04/2023 DAMOR RAMILABEN KESHUBHAI 1123004WL000049 DAMOR RAMILABEN KESHUBHAI 00089 CBIN0281647 956 956 Processed 10/05/2023 1394884228 Mrs. RAMILABEN KESHUBHAI DAMOAR CENTRAL BANK OF INDIA(607115)
SubTotal 32114 32114
441 Garbada GJ-23-004-009-001/9564385
(Dadur) 		1123004000NRG24150420230006813 16/04/2023 BARIYA HUMALIBEN VALABHAI 1123004WL000356 BARIYA HUMALIBEN VALABHAI 00168 ICIC0000538 1380 1380 Processed 10/05/2023 1394883707 SUMLIBEN VALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
442 Garbada GJ-23-004-009-001/9564385
(Dadur) 		1123004000NRG24150420230006812 16/04/2023 BARIYA VALABHAI KALUBHAI 1123004WL000356 BARIYA VALABHAI KALUBHAI 00168 ICIC0000538 1380 1380 Processed 10/05/2023 1394883708 Mr. VALABHAI KALUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
443 Garbada GJ-23-004-009-001/9564836
(Dadur) 		1123004000NRG24150420230006839 16/04/2023 BARIYA GUMANBHAI CHUNABHAI 1123004WL000356 BARIYA GUMANBHAI CHUNABHAI 00168 ICIC0000538 1380 1380 Processed 10/05/2023 1394883662 GUMANBHAI CHUNABHAI BARIA BANK OF BARODA(606985)
444 Garbada GJ-23-004-009-001/9564868
(Dadur) 		1123004034NRG24130420230004031 16/04/2023 BARIYA JAYESH LALITSING 1123004WL000237 BARIYA JAYESH LALITSING 00168 ICIC0000538 1400 1400 Processed 10/05/2023 1394883659 MR JAYESHKUMAR LALEETSINGH BARIYA STATE BANK OF INDIA(508548)
445 Garbada GJ-23-004-009-001/9564902
(Dadur) 		1123004034NRG24130420230004032 16/04/2023 BARIA PARVATIBEN MANUBHAI 1123004WL000237 BARIA PARVATIBEN MANUBHAI 00168 ICIC0000538 1350 1350 Processed 11/05/2023 1394883660 BARIA PARVATIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Garbada GJ-23-004-009-001/9564951
(Dadur) 		1123004000NRG24150420230006858 16/04/2023 GOHIL SHANTABEN KANUBHAI 1123004WL000356 GOHIL SHANTABEN KANUBHAI 00168 ICIC0000538 1380 1380 Processed 10/05/2023 1394883658 SHANTABENB KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
447 Garbada GJ-23-004-034-001/9567670221
(BHILWA (GARBADA)) 		1123004034NRG24130420230003816 16/04/2023 PANKIBEN MAHESHBH 1123004WL000230 PANKIBEN MAHESHBH 00168 ICIC0000538 1673 1673 Processed 10/05/2023 1394883661 Pankiben ICICI BANK LTD(508534)
SubTotal 9943 9943
448 Garbada GJ-23-004-034-001/95652787
(BHILWA (GARBADA)) 		1123004034NRG24130420230003862 16/04/2023 ATUL HARESH 1123004WL000232 ATUL HARESH 00176 IDIB000D508 660 660 Processed 10/05/2023 1394883764 Mr. Bariya Atulbhai INDIAN BANK(607105)
449 Garbada GJ-23-004-034-001/9567670266
(BHILWA (GARBADA)) 		1123004034NRG24130420230003866 16/04/2023 roz anjnaben ratansinh 1123004WL000232 roz anjnaben ratansinh 00176 IDIB000D508 660 660 Processed 10/05/2023 1394883762 MISS ANJANABEN RATANSINH ROJ STATE BANK OF INDIA(508548)
450 Garbada GJ-23-004-034-001/9567670266
(BHILWA (GARBADA)) 		1123004034NRG24130420230003865 16/04/2023 roz bhavnaben ratansinh 1123004WL000232 roz bhavnaben ratansinh 00176 IDIB000D508 660 660 Processed 10/05/2023 1394883761 Roz Bhavnaben Ratansinh FINO PAYMENTS BANK LTD(608001)
451 Garbada GJ-23-004-034-001/9567670273
(BHILWA (GARBADA)) 		1123004034NRG24130420230003869 16/04/2023 KAJUBHAI RAMANBHAI 1123004WL000232 KAJUBHAI RAMANBHAI 00176 IDIB000D508 660 660 Processed 10/05/2023 1394883763 Mr. Ganava Kajubhai Ramanbhai INDIAN BANK(607105)
452 Garbada GJ-23-004-034-001/9567670274
(BHILWA (GARBADA)) 		1123004034NRG24130420230003870 16/04/2023 ASHISH NATAVARSINH 1123004WL000232 ASHISH NATAVARSINH 00176 IDIB000D508 660 660 Processed 10/05/2023 1394883760 Mr. Hathila Ashishkumar Natavarsinh INDIAN BANK(607105)
453 Garbada GJ-23-004-034-001/9567670827
(BHILWA (GARBADA)) 		1123004034NRG24130420230003888 16/04/2023 HATHILA SUSILABEN SOMABHAI 1123004WL000232 HATHILA SUSILABEN SOMABHAI 00176 IDIB000D508 660 660 Processed 10/05/2023 1394883758 Mrs. Hathila Sushilaben Somabhai INDIAN BANK(607105)
454 Garbada GJ-23-004-034-001/9567670952
(BHILWA (GARBADA)) 		1123004034NRG24130420230003894 16/04/2023 GAMAVA ALKESH KALSING 1123004WL000232 GAMAVA ALKESH KALSING 00176 IDIB000D508 660 660 Processed 10/05/2023 1394883759 Mr. Ganava Alkeshbhai Kalsingbhai INDIAN BANK(607105)
455 Garbada GJ-23-004-034-001/9567671270
(BHILWA (GARBADA)) 		1123004034NRG24130420230003903 16/04/2023 Hathila Sushilaben Manishbhai 1123004WL000232 Hathila Sushilaben Manishbhai 00176 IDIB000D508 660 660 Processed 10/05/2023 1394883862 Mrs. Hathila Sushilaben Manishbhai INDIAN BANK(607105)
SubTotal 5280 5280
456 Garbada GJ-23-004-034-001/9567671002
(BHILWA (GARBADA)) 		1123004034NRG24130420230003898 16/04/2023 Chauhan Kamleshkumar Devabhai 1123004WL000232 Chauhan Kamleshkumar Devabhai 00415 SBIN0000368 660 660 Processed 10/05/2023 1394884143 MR KAMLESHKUMAR DEVABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 660 660
457 Garbada GJ-23-004-019-001/9868899327
(Nadhelav) 		1123004000NRG24120420230000710 16/04/2023 Damor jitendra harshingbhai 1123004WL000049 Damor jitendra harshingbhai 00415 SBIN0000573 956 956 Processed 10/05/2023 1394884358 JITENDRABHAI HARSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 956 956
458 Garbada GJ-23-004-004-001/45642256
(Bhe) 		1123004000NRG24130420230003594 16/04/2023 RATHOD MALABHAI GAMLABHAI 1123004WL000227 RATHOD MALABHAI GAMLABHAI 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394884375 Bariya Gavajibhai Suratanbhai BANK OF BARODA(606985)
459 Garbada GJ-23-004-004-001/51030
(Bhe) 		1123004000NRG24130420230003596 16/04/2023 bhuriya gobar nagarabhai 1123004WL000227 bhuriya gobar nagarabhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1394884034 GOBARSING NAGARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
460 Garbada GJ-23-004-004-001/51094
(Bhe) 		1123004000NRG24130420230003599 16/04/2023 Parmar rakesh bharta 1123004WL000227 Parmar rakesh bharta 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394884184 PARMAR RAKESHBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Garbada GJ-23-004-004-001/51095
(Bhe) 		1123004000NRG24130420230003600 16/04/2023 Bhuriya pravin ramabhai 1123004WL000227 Bhuriya pravin ramabhai 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394884350 MR BHURIA PRAVINBHAI RAMABHAI STATE BANK OF INDIA(508548)
462 Garbada GJ-23-004-004-001/51096
(Bhe) 		1123004000NRG24130420230003601 16/04/2023 Mori jayesh himatbhai 1123004WL000227 Mori jayesh himatbhai 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394883772 JAYESHBHAI HIMATBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
463 Garbada GJ-23-004-004-001/51097
(Bhe) 		1123004000NRG24130420230003602 16/04/2023 Parmar surban chhagan 1123004WL000227 Parmar surban chhagan 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394884186 PARMAR SURBANBHAI CHHAGAN ICICI BANK LTD(508534)
464 Garbada GJ-23-004-004-001/51099
(Bhe) 		1123004000NRG24130420230003603 16/04/2023 Parmar sabur chhagan 1123004WL000227 Parmar sabur chhagan 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394884185 PARMAR SABURBHAI CHAGANBH ICICI BANK LTD(508534)
465 Garbada GJ-23-004-004-001/52100
(Bhe) 		1123004000NRG24130420230003604 16/04/2023 Bhuriya sunil badiya 1123004WL000227 Bhuriya sunil badiya 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394884189 SUNILBHAI BADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
466 Garbada GJ-23-004-004-001/52101
(Bhe) 		1123004000NRG24130420230003605 16/04/2023 Amaliyar pankaj rajubhai 1123004WL000227 Amaliyar pankaj rajubhai 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394884190 PANKAJBHAI RAJUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
467 Garbada GJ-23-004-004-001/9563295
(Bhe) 		1123004000NRG24130420230003608 16/04/2023 rathod sureshbhai pashvabhai 1123004WL000227 rathod sureshbhai pashvabhai 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394883771 Rathod Sureshbhai Pasvabhai BANK OF BARODA(606985)
468 Garbada GJ-23-004-004-001/9566343609
(Bhe) 		1123004000NRG24130420230003616 16/04/2023 sangada anilbhai vaghjibhai 1123004WL000227 sangada anilbhai vaghjibhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1394883903 MR ANILBHAI VAGHAJIBHAI SANGADA STATE BANK OF INDIA(508548)
469 Garbada GJ-23-004-004-001/9566343609
(Bhe) 		1123004000NRG24130420230003617 16/04/2023 sangada manjliben anilbhai 1123004WL000227 sangada manjliben anilbhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1394883882 SANGADA MANJALIBEN ANILBH ICICI BANK LTD(508534)
470 Garbada GJ-23-004-004-001/9566345869
(Bhe) 		1123004000NRG24130420230003757 16/04/2023 bhurbhuriya rajesh javrabhaiiya rajesh javrabhai 1123004WL000229 bhurbhuriya rajesh javrabhaiiya rajesh javrabhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1394884155 RAJESHKUMAR JAVARABHAI BHURIYA BANK OF BARODA(606985)
471 Garbada GJ-23-004-004-001/9996636530
(Bhe) 		1123004000NRG24130420230003712 16/04/2023 SUBHASHBHAI 1123004WL000228 SUBHASHBHAI 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394883858 MR SUBHASHBHAI VAGHJIBHAI RATHOD STATE BANK OF INDIA(508548)
472 Garbada GJ-23-004-004-001/9996636676
(Bhe) 		1123004000NRG24130420230003669 16/04/2023 Sangada Himatbai Dhulabhai 1123004WL000227 Sangada Himatbai Dhulabhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1394884191 SANGADA HIMATBHAI DHULABHAI BANK OF BARODA(606985)
473 Garbada GJ-23-004-004-001/9996636677
(Bhe) 		1123004000NRG24130420230003670 16/04/2023 Damor Goradanbhai Kaliyabhai 1123004WL000227 Damor Goradanbhai Kaliyabhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1394884187 DAMOR GORADANBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
474 Garbada GJ-23-004-004-001/9996636679
(Bhe) 		1123004000NRG24130420230003671 16/04/2023 Sangada Pritiben Bachubhai 1123004WL000227 Sangada Pritiben Bachubhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1394884188 PRITIEN BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
475 Garbada GJ-23-004-004-001/9996636729
(Bhe) 		1123004000NRG24130420230003722 16/04/2023 Bhuriya Prakashbhai Seniyabhai 1123004WL000228 Bhuriya Prakashbhai Seniyabhai 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394884351 MR BHURIYA PRKASHBHAI SENIYABHAI STATE BANK OF INDIA(508548)
476 Garbada GJ-23-004-004-001/9996636740
(Bhe) 		1123004000NRG24130420230005042 16/04/2023 Bhuriya Jemalbhai Maganbhai 1123004WL000267 Bhuriya Jemalbhai Maganbhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1394883883 BHURIYA JEMALBHAI MAGANBH ICICI BANK LTD(508534)
477 Garbada GJ-23-004-005-001/9564048
(Bhutardi) 		1123004000NRG24150420230006264 16/04/2023 rathod rajubhai kasnabhai 1123004WL000338 rathod rajubhai kasnabhai 00415 SBIN0002645 1005 1005 Processed 10/05/2023 1394884389 Mr. RAJUBHAI KASNABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
478 Garbada GJ-23-004-005-001/9564361
(Bhutardi) 		1123004000NRG24150420230006269 16/04/2023 bamniya devabhai raysing 1123004WL000338 bamniya devabhai raysing 00415 SBIN0002645 1005 1005 Processed 10/05/2023 1394883986 MR BAMANIYA DEVABHAI RAYASING STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-005-001/96656673
(Bhutardi) 		1123004000NRG24150420230006284 16/04/2023 Bhuriya Dhuliben Himsingbhai 1123004WL000338 Bhuriya Dhuliben Himsingbhai 00415 SBIN0002645 1030 1030 Processed 10/05/2023 1394883643 DHULIBEN HIMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
480 Garbada GJ-23-004-005-001/96656676
(Bhutardi) 		1123004000NRG24150420230006286 16/04/2023 BHURIYA NARSINGBHAI PARTHIBHAI 1123004WL000338 BHURIYA NARSINGBHAI PARTHIBHAI 00415 SBIN0002645 1030 1030 Processed 10/05/2023 1394884151 MR NARSINGBHAI PARTHIBHAI BHURIYA STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-005-001/96656676
(Bhutardi) 		1123004000NRG24150420230006287 16/04/2023 BHURIYA SAVITABEN NARSINGBHAI 1123004WL000338 BHURIYA SAVITABEN NARSINGBHAI 00415 SBIN0002645 1030 1030 Processed 10/05/2023 1394883648 MRS SAVITABEN NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
482 Garbada GJ-23-004-005-001/96656699
(Bhutardi) 		1123004000NRG24150420230006296 16/04/2023 BHURIA MANSINGBHAI PARTHIBHAI 1123004WL000338 BHURIA MANSINGBHAI PARTHIBHAI 00415 SBIN0002645 1010 1010 Processed 10/05/2023 1394883645 MR MANSINGBHAI PARTHIBHAI BHURIYA STATE BANK OF INDIA(508548)
483 Garbada GJ-23-004-005-001/96657173
(Bhutardi) 		1123004000NRG24150420230006307 16/04/2023 BARIYA KALIBEN MUKESHBHAI 1123004WL000338 BARIYA KALIBEN MUKESHBHAI 00415 SBIN0002645 1010 1010 Processed 10/05/2023 1394884388 MRS KALIBEN MUKESHBHAI BARIYA STATE BANK OF INDIA(508548)
484 Garbada GJ-23-004-005-001/96657184
(Bhutardi) 		1123004000NRG24150420230006309 16/04/2023 BARIYA MANUBHAI KUKABHAI 1123004WL000338 BARIYA MANUBHAI KUKABHAI 00415 SBIN0002645 1010 1010 Processed 10/05/2023 1394884390 BARIYA MANUBHAI KUKABHAI ICICI BANK LTD(508534)
485 Garbada GJ-23-004-005-001/96657195
(Bhutardi) 		1123004000NRG24150420230006312 16/04/2023 DAMOR BHARATBHAI DHANABHAI 1123004WL000338 DAMOR BHARATBHAI DHANABHAI 00415 SBIN0002645 1010 1010 Processed 10/05/2023 1394884387 MR BHARATABHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-005-001/96657207
(Bhutardi) 		1123004000NRG24150420230006313 16/04/2023 rathod shardaben rajubhai 1123004WL000338 rathod shardaben rajubhai 00415 SBIN0002645 1010 1010 Processed 10/05/2023 1394884386 Mrs. SHARDABEN RAJUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
487 Garbada GJ-23-004-005-001/96657243
(Bhutardi) 		1123004000NRG24150420230006319 16/04/2023 GAMAR RAKSHABEN NILESHBHAI 1123004WL000338 GAMAR RAKSHABEN NILESHBHAI 00415 SBIN0002645 1010 1010 Processed 10/05/2023 1394883770 MRS RAXABEN NILESHBHAI GAMAR STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-007-001/9668719930
(Chandla) 		1123004000NRG24150420230006665 16/04/2023 RATHOD BHARGAVKUMAR BABUBHAI 1123004WL000349 RATHOD BHARGAVKUMAR BABUBHAI 00415 SBIN0002645 1182 1182 Processed 11/05/2023 1394884154 RATHOD BHARGAVKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Garbada GJ-23-004-007-001/9668719930
(Chandla) 		1123004000NRG24150420230006664 16/04/2023 RATHOD PRAGNABEN BABUBHAI 1123004WL000349 RATHOD PRAGNABEN BABUBHAI 00415 SBIN0002645 1182 1182 Processed 10/05/2023 1394884153 PRAGNABEN BABUBHAI RATHOD BANK OF BARODA(606985)
490 Garbada GJ-23-004-007-001/9668719953
(Chandla) 		1123004000NRG24150420230006548 16/04/2023 KATARA CHANTUBEN SEVABHAI 1123004WL000345 KATARA CHANTUBEN SEVABHAI 00415 SBIN0002645 1045 1045 Processed 10/05/2023 1394884400 Katara Chantuben Sevabhai BANK OF BARODA(606985)
491 Garbada GJ-23-004-007-001/9668720079
(Chandla) 		1123004000NRG24150420230006670 16/04/2023 HATHILA NITINKUMAR RAMESHBHAI 1123004WL000349 HATHILA NITINKUMAR RAMESHBHAI 00415 SBIN0002645 1182 1182 Processed 11/05/2023 1394884183 RATHOD NITINKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004000NRG24150420230006558 16/04/2023 KATARA PRAVINCHANDRA KANUBHAI 1123004WL000345 KATARA PRAVINCHANDRA KANUBHAI 00415 SBIN0002645 820 820 Processed 11/05/2023 1394883828 KATARA PRAVINCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
493 Garbada GJ-23-004-007-001/9668720274
(Chandla) 		1123004000NRG24150420230006700 16/04/2023 Katara Vinabhai Katiyabhai 1123004WL000349 Katara Vinabhai Katiyabhai 00415 SBIN0002645 972 972 Processed 10/05/2023 1394884287 MR KATARA VINABHAI KATIYABHAI STATE BANK OF INDIA(508548)
494 Garbada GJ-23-004-009-001/9564661
(Dadur) 		1123004034NRG24130420230004108 16/04/2023 BARIYA ANANDSING MULA 1123004WL000238 BARIYA ANANDSING MULA 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394883813 ANANSINGABHAI MULABHAI BARIA UCO BANK(607066)
495 Garbada GJ-23-004-009-001/9564801
(Dadur) 		1123004034NRG24130420230004109 16/04/2023 BAMANIYA KANUBHAI HIMSING 1123004WL000238 BAMANIYA KANUBHAI HIMSING 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394884360 KANUBHAI HIMSINGBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
496 Garbada GJ-23-004-009-001/9564895
(Dadur) 		1123004000NRG24150420230006845 16/04/2023 minaben 1123004WL000356 minaben 00415 SBIN0002645 1380 1380 Processed 10/05/2023 1394883823 MINABEN RAJNDRAKUMAR GELOT BARODA GUJARAT GRAMIN BANK(606995)
497 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004034NRG24130420230004110 16/04/2023 BARIA KOKILABEN SHANKARBHAI 1123004WL000238 BARIA KOKILABEN SHANKARBHAI 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394883937 KOKILABEN ICICI BANK LTD(508534)
498 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004034NRG24130420230004112 16/04/2023 BARIA JAVSINH GAVRABHAI 1123004WL000238 BARIA JAVSINH GAVRABHAI 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394883939 JAVSINGH GAVRA BARIA BARODA GUJARAT GRAMIN BANK(606995)
499 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004034NRG24130420230004111 16/04/2023 BARIA MAKANSINH GAVRABHAI 1123004WL000238 BARIA MAKANSINH GAVRABHAI 00415 SBIN0002645 1350 1350 Processed 11/05/2023 1394883938 BARIYA MAKNASINH GAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Garbada GJ-23-004-009-001/9564950
(Dadur) 		1123004000NRG24150420230006857 16/04/2023 geetaben bamaniya 1123004WL000356 geetaben bamaniya 00415 SBIN0002645 1380 1380 Processed 10/05/2023 1394883820 GITABEN RAKESHBHAI BAMANIYA BANK OF BARODA(606985)
501 Garbada GJ-23-004-009-001/9564953
(Dadur) 		1123004000NRG24150420230006859 16/04/2023 hanshaben rameshbhai 1123004WL000356 hanshaben rameshbhai 00415 SBIN0002645 1380 1380 Processed 10/05/2023 1394883824 HANSABEN RAMESHBHAI BAMANYA BANK OF BARODA(606985)
502 Garbada GJ-23-004-009-001/9564954
(Dadur) 		1123004000NRG24150420230006860 16/04/2023 KALUBHAI SHAKARABHNAIOKIJBGUY 1123004WL000356 KALUBHAI SHAKARABHNAIOKIJBGUY 00415 SBIN0002645 1380 1380 Processed 10/05/2023 1394883822 KALAUBHAI SHAKARABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
503 Garbada GJ-23-004-009-001/9564955
(Dadur) 		1123004000NRG24150420230006861 16/04/2023 rakeshbhai Bacybhaiu 1123004WL000356 rakeshbhai Bacybhaiu 00415 SBIN0002645 1380 1380 Processed 10/05/2023 1394883821 RAKESHBHAI BACHUBHAI BAMANIYA BANK OF BARODA(606985)
504 Garbada GJ-23-004-009-001/9564966
(Dadur) 		1123004000NRG24150420230006862 16/04/2023 radhikaben 1123004WL000356 radhikaben 00415 SBIN0002645 1380 1380 Processed 10/05/2023 1394883825 RADHIKABEN PARVATBHAI BAMANYA BANK OF BARODA(606985)
505 Garbada GJ-23-004-009-001/9564968
(Dadur) 		1123004000NRG24150420230006863 16/04/2023 PINKIBEN 1123004WL000356 PINKIBEN 00415 SBIN0002645 1380 1380 Processed 10/05/2023 1394883827 BAMANYA PINKIBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Garbada GJ-23-004-009-001/9564969
(Dadur) 		1123004000NRG24150420230006864 16/04/2023 joshnaben Jasvantkumar 1123004WL000356 joshnaben Jasvantkumar 00415 SBIN0002645 1380 1380 Processed 10/05/2023 1394883826 BAMANIYA JOSHNABEN JASVANTKUMAR BARODA GUJARAT GRAMIN BANK(606995)
507 Garbada GJ-23-004-009-001/9564970
(Dadur) 		1123004000NRG24150420230006865 16/04/2023 lalitbhai somjibhai 1123004WL000356 lalitbhai somjibhai 00415 SBIN0002645 1380 1380 Processed 10/05/2023 1394883819 LALITBHAI SOMJIBHAI BHURA BANK OF BARODA(606985)
508 Garbada GJ-23-004-009-001/9565009
(Dadur) 		1123004034NRG24130420230004113 16/04/2023 BARIYA MANUBHAI MULABHAI 1123004WL000238 BARIYA MANUBHAI MULABHAI 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394884361 MANUBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
509 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004034NRG24130420230004115 16/04/2023 BARIYA RAMILABEN SHAILESHBHAI 1123004WL000238 BARIYA RAMILABEN SHAILESHBHAI 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394884364 MRS RAMILABEN SHAILESHBHAI BARIYA STATE BANK OF INDIA(508548)
510 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004034NRG24130420230004114 16/04/2023 BARIYA SHAILESHBHAI MANUBHAI 1123004WL000238 BARIYA SHAILESHBHAI MANUBHAI 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394884363 MR SHAILESHBHAI MANUBHAI BARIYA STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-009-001/9565013
(Dadur) 		1123004034NRG24130420230004116 16/04/2023 BARIYA BHARATBHAI CHENABHAI 1123004WL000238 BARIYA BHARATBHAI CHENABHAI 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394884362 BHARTABHAI SENABHAI BARIA ICICI BANK LTD(508534)
512 Garbada GJ-23-004-009-001/996652878
(Dadur) 		1123004034NRG24130420230004047 16/04/2023 Bamanya Ashvinbhai 1123004WL000237 Bamanya Ashvinbhai 00415 SBIN0002645 1400 1400 Processed 10/05/2023 1394884349 MR ASHVINBHAI MAIALABH BAMANYA STATE BANK OF INDIA(508548)
513 Garbada GJ-23-004-009-001/999665203
(Dadur) 		1123004034NRG24130420230004048 16/04/2023 bhanuben nareshbhai 1123004WL000237 bhanuben nareshbhai 00415 SBIN0002645 1400 1400 Processed 10/05/2023 1394884348 BHANUBEN NARESHBHAI BAMANYA BANK OF BARODA(606985)
514 Garbada GJ-23-004-009-001/999665231
(Dadur) 		1123004034NRG24130420230004049 16/04/2023 bariya badubhai vajesingabhai 1123004WL000237 bariya badubhai vajesingabhai 00415 SBIN0002645 1350 1350 Processed 11/05/2023 1394883906 BARIA BADUBHAI VAJESIH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Garbada GJ-23-004-009-001/999665233
(Dadur) 		1123004034NRG24130420230004050 16/04/2023 bariya badubhai nannajibhai 1123004WL000237 bariya badubhai nannajibhai 00415 SBIN0002645 1350 1350 Processed 11/05/2023 1394883609 BADUBHAI NANAJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Garbada GJ-23-004-009-001/999665233
(Dadur) 		1123004034NRG24130420230004051 16/04/2023 shardaben badubhai 1123004WL000237 shardaben badubhai 00415 SBIN0002645 1350 1350 Processed 11/05/2023 1394883880 SHARDABEN BADUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Garbada GJ-23-004-009-001/999665234
(Dadur) 		1123004034NRG24130420230004052 16/04/2023 bariya alpeshbhai badubhai 1123004WL000237 bariya alpeshbhai badubhai 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394883608 BARIA ALPESHKUMAR BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
518 Garbada GJ-23-004-009-001/999665234
(Dadur) 		1123004034NRG24130420230004053 16/04/2023 krishanaben alpeshbhai 1123004WL000237 krishanaben alpeshbhai 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394884380 KRISHNABEN BHARTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
519 Garbada GJ-23-004-009-001/999665235
(Dadur) 		1123004034NRG24130420230004054 16/04/2023 bariya prakashbhai bhurabhai 1123004WL000237 bariya prakashbhai bhurabhai 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394883610 Baria Prakashbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
520 Garbada GJ-23-004-009-001/999665235
(Dadur) 		1123004034NRG24130420230004055 16/04/2023 sabuben bhurabhai 1123004WL000237 sabuben bhurabhai 00415 SBIN0002645 1350 1350 Processed 11/05/2023 1394883611 BARIA SABUBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Garbada GJ-23-004-009-001/999665236
(Dadur) 		1123004034NRG24130420230004056 16/04/2023 bariya abesingbhai bhurabhai 1123004WL000237 bariya abesingbhai bhurabhai 00415 SBIN0002645 1350 1350 Processed 11/05/2023 1394884032 BARIA ABHESINH BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Garbada GJ-23-004-009-001/999665236
(Dadur) 		1123004034NRG24130420230004057 16/04/2023 savitaben prakashbhai 1123004WL000237 savitaben prakashbhai 00415 SBIN0002645 1350 1350 Processed 11/05/2023 1394884033 BARIA SAVITABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Garbada GJ-23-004-009-001/999665237
(Dadur) 		1123004034NRG24130420230004058 16/04/2023 bariya babubhai manjibhai 1123004WL000237 bariya babubhai manjibhai 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394884031 BABUBHAI NANAJIBHAI BARIA HDFC BANK LTD(607152)
524 Garbada GJ-23-004-009-001/999665239
(Dadur) 		1123004034NRG24130420230004059 16/04/2023 radhikaben navalbhai 1123004WL000237 radhikaben navalbhai 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394884093 NAVALSINH DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
525 Garbada GJ-23-004-009-001/9996652651
(Dadur) 		1123004000NRG24150420230006896 16/04/2023 Baria Kokilaben Jagdishchadra 1123004WL000356 Baria Kokilaben Jagdishchadra 00415 SBIN0002645 1380 1380 Processed 10/05/2023 1394884094 Baria Kokilaben Jagdishchandra BANK OF BARODA(606985)
526 Garbada GJ-23-004-012-001/982566015
(Gangardi) 		1123004000NRG24130420230004931 16/04/2023 Baria Hatrshvardhan Nilamsinh 1123004WL000258 Baria Hatrshvardhan Nilamsinh 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1394883884 HARSHVARDHAN NILAMSINH BARIA BANK OF BARODA(606985)
527 Garbada GJ-23-004-013-001/9912348657
(Garbada) 		1123004000NRG24150420230007166 16/04/2023 KALA RATANSING 1123004WL000362 KALA RATANSING 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1394884257 MRS KALABEN RATANSINH ROZ STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-013-001/9912349475
(Garbada) 		1123004000NRG24150420230007170 16/04/2023 Chauhan Shobhanaben Vijaybhai 1123004WL000362 Chauhan Shobhanaben Vijaybhai 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1394884147 MRS SHOBHANABEN VIJAYKUMAR CHAUHAN STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-013-001/9912349475
(Garbada) 		1123004000NRG24150420230007169 16/04/2023 CHAUHAN VIJAYBHAI GOVINDBHAI 1123004WL000362 CHAUHAN VIJAYBHAI GOVINDBHAI 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1394883647 MR VIJAY GOVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-013-001/9912349547
(Garbada) 		1123004034NRG24130420230004173 16/04/2023 Makhodiya Mangabhai Lalchandbhai 1123004WL000239 Makhodiya Mangabhai Lalchandbhai 00415 SBIN0002645 1125 1125 Processed 10/05/2023 1394883915 Makhodiya Mangabhai Lalchandbhai BANK OF BARODA(606985)
531 Garbada GJ-23-004-013-001/9912349886
(Garbada) 		1123004034NRG24130420230004183 16/04/2023 SONALBEN ANILBHAI 1123004WL000239 SONALBEN ANILBHAI 00415 SBIN0002645 1125 1125 Processed 11/05/2023 1394884261 MAKHODIYA SONALBEN ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 Garbada GJ-23-004-013-001/9912349917
(Garbada) 		1123004000NRG24150420230007173 16/04/2023 ROZ DHARMESHKUMAR MAKNSING 1123004WL000362 ROZ DHARMESHKUMAR MAKNSING 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1394883985 MASTER DHARMESH KUMAR MAKANSING ROZ STATE BANK OF INDIA(508548)
533 Garbada GJ-23-004-013-001/9912350062
(Garbada) 		1123004000NRG24150420230007174 16/04/2023 KOCHARA TINUBEN KARANSINH 1123004WL000362 KOCHARA TINUBEN KARANSINH 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1394884260 MRS KOCHARA TINUBEN KARANSINH STATE BANK OF INDIA(508548)
534 Garbada GJ-23-004-013-001/9912350150
(Garbada) 		1123004000NRG24150420230007180 16/04/2023 Parmar Nabuben Amarsinh 1123004WL000362 Parmar Nabuben Amarsinh 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1394884140 MRS NABUBEN AMARSINHBHAI PARMAR STATE BANK OF INDIA(508548)
535 Garbada GJ-23-004-014-001/95673604
(Gulbar) 		1123004000NRG24130420230005296 16/04/2023 shant ben 1123004WL000272 shant ben 00415 SBIN0002645 1200 1200 Processed 10/05/2023 1394883818 MRS SANTABEN MAJITBHAI MANDOD STATE BANK OF INDIA(508548)
536 Garbada GJ-23-004-014-001/9567375985
(Gulbar) 		1123004034NRG24130420230004557 16/04/2023 MANDOD MAVJIBHAI JANIYABHAI 1123004WL000247 MANDOD MAVJIBHAI JANIYABHAI 00415 SBIN0002645 900 900 Processed 10/05/2023 1394884182 MANDOD MAVJIBHAI JANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Garbada GJ-23-004-018-001/966589042
(Minakyar) 		1123004000NRG24130420230004703 16/04/2023 NALVAYA KUKABHAI DHULABHAI 1123004WL000252 NALVAYA KUKABHAI DHULABHAI 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394884146 MR NALVAYA KUKABHAI DHULABHAI STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-033-001/9562563
(BHILOI (GARBADA)) 		1123004000NRG24150420230006200 16/04/2023 NATHALIBEN HUMALABHAI 1123004WL000335 NATHALIBEN HUMALABHAI 00415 SBIN0002645 1030 1030 Processed 10/05/2023 1394883926 Bhuriya Nathaliben Humalabhai BANK OF BARODA(606985)
539 Garbada GJ-23-004-033-001/9565866798
(BHILOI (GARBADA)) 		1123004000NRG24150420230006204 16/04/2023 bhuri kaneshbhai somlabhai 1123004WL000335 bhuri kaneshbhai somlabhai 00415 SBIN0002645 1030 1030 Processed 10/05/2023 1394884141 KANESHBHAI SOMLABHAI BHURIYA BANK OF BARODA(606985)
540 Garbada GJ-23-004-033-001/9565866798
(BHILOI (GARBADA)) 		1123004000NRG24150420230006205 16/04/2023 sumiben kaneshbhai 1123004WL000335 sumiben kaneshbhai 00415 SBIN0002645 1030 1030 Processed 10/05/2023 1394884148 Bhuria Sumiben Kaneshbhai BANK OF BARODA(606985)
541 Garbada GJ-23-004-033-001/9565866842
(BHILOI (GARBADA)) 		1123004000NRG24150420230006211 16/04/2023 DAMOR RAMCHAND DULIYABHAI 1123004WL000335 DAMOR RAMCHAND DULIYABHAI 00415 SBIN0002645 1456 1456 Processed 10/05/2023 1394883640 MR DAMOR RAMCHANDBHAI DALIYABHAI STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-033-001/9565866842
(BHILOI (GARBADA)) 		1123004000NRG24150420230006212 16/04/2023 MOTLIBEN RAMCHAND 1123004WL000335 MOTLIBEN RAMCHAND 00415 SBIN0002645 1456 1456 Processed 10/05/2023 1394884139 MRS MOTALIBEN RAMCHAND DAMOR STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-033-001/9565866843
(BHILOI (GARBADA)) 		1123004000NRG24150420230006213 16/04/2023 DAMOR MAVJIBHAI TERSINGBHAI 1123004WL000335 DAMOR MAVJIBHAI TERSINGBHAI 00415 SBIN0002645 1456 1456 Processed 10/05/2023 1394883639 MR MAVJIBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
544 Garbada GJ-23-004-033-001/9565866843
(BHILOI (GARBADA)) 		1123004000NRG24150420230006214 16/04/2023 NANDUBEN MAVJIBHAI 1123004WL000335 NANDUBEN MAVJIBHAI 00415 SBIN0002645 1456 1456 Processed 10/05/2023 1394883638 MRS NANDUBEN MAVJIBHAI DAMOR STATE BANK OF INDIA(508548)
545 Garbada GJ-23-004-033-001/9565866853
(BHILOI (GARBADA)) 		1123004000NRG24150420230006216 16/04/2023 laliben bhartasing 1123004WL000335 laliben bhartasing 00415 SBIN0002645 621 621 Processed 10/05/2023 1394883842 MR CHAUHAN BHARATSINH KESHAVBHAI STATE BANK OF INDIA(508548)
546 Garbada GJ-23-004-033-001/956586686
(BHILOI (GARBADA)) 		1123004000NRG24150420230006217 16/04/2023 DAMOR PARSUBHAI BACHUBHAI 1123004WL000335 DAMOR PARSUBHAI BACHUBHAI 00415 SBIN0002645 1491 1491 Processed 10/05/2023 1394884152 MR PARSUBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
547 Garbada GJ-23-004-033-001/9567670811
(BHILOI (GARBADA)) 		1123004000NRG24150420230006219 16/04/2023 BHAVSINGBHAI TERSINGBHAI DAMOR 1123004WL000335 BHAVSINGBHAI TERSINGBHAI DAMOR 00415 SBIN0002645 1456 1456 Processed 10/05/2023 1394883646 MR BHAVSINGBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
548 Garbada GJ-23-004-033-001/9567670811
(BHILOI (GARBADA)) 		1123004000NRG24150420230006220 16/04/2023 SURGIBEN BHAVSINGBHAI DAMOR 1123004WL000335 SURGIBEN BHAVSINGBHAI DAMOR 00415 SBIN0002645 1456 1456 Processed 10/05/2023 1394884138 MRS SURGIBEN BHAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
549 Garbada GJ-23-004-033-001/9567670833
(BHILOI (GARBADA)) 		1123004000NRG24150420230006221 16/04/2023 CHAUHAN RAMSINGBHAI PANGLABHAI 1123004WL000335 CHAUHAN RAMSINGBHAI PANGLABHAI 00415 SBIN0002645 621 621 Processed 10/05/2023 1394884259 MR RAMSING PANGALABHAI CHAUHAN STATE BANK OF INDIA(508548)
550 Garbada GJ-23-004-033-001/9567670860
(BHILOI (GARBADA)) 		1123004000NRG24150420230006222 16/04/2023 BHURIYA RUMALBHAI MANGALIYA 1123004WL000335 BHURIYA RUMALBHAI MANGALIYA 00415 SBIN0002645 621 621 Processed 10/05/2023 1394884286 MR RUMALBHAI MANGALIYABHAI BHURIYA STATE BANK OF INDIA(508548)
551 Garbada GJ-23-004-033-001/9567670915
(BHILOI (GARBADA)) 		1123004000NRG24150420230006225 16/04/2023 DAMOR TERSINGBHAI RUPLABHAI 1123004WL000335 DAMOR TERSINGBHAI RUPLABHAI 00415 SBIN0002645 1456 1456 Processed 10/05/2023 1394884258 MR TERSING RUPLA DAMOR STATE BANK OF INDIA(508548)
552 Garbada GJ-23-004-033-001/9567670915
(BHILOI (GARBADA)) 		1123004000NRG24150420230006226 16/04/2023 SUKLIBEN TERSINGBHAI 1123004WL000335 SUKLIBEN TERSINGBHAI 00415 SBIN0002645 1451 1451 Processed 10/05/2023 1394884145 MRS SUKLIBEN TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
553 Garbada GJ-23-004-033-001/9567670970
(BHILOI (GARBADA)) 		1123004000NRG24150420230006235 16/04/2023 Damor Hareshbhai Bhavsingbhai 1123004WL000335 Damor Hareshbhai Bhavsingbhai 00415 SBIN0002645 1470 1470 Processed 11/05/2023 1394884149 DAMOR HARESHBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Garbada GJ-23-004-033-001/9567670970
(BHILOI (GARBADA)) 		1123004000NRG24150420230006236 16/04/2023 Damor Vanitaben Hareshbhai 1123004WL000335 Damor Vanitaben Hareshbhai 00415 SBIN0002645 1470 1470 Processed 11/05/2023 1394884150 DAMOR VANITABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Garbada GJ-23-004-034-001/956272
(BHILWA (GARBADA)) 		1123004034NRG24130420230003811 16/04/2023 Nalvaya Rashilaben Keshvbhai 1123004WL000230 Nalvaya Rashilaben Keshvbhai 00415 SBIN0002645 1320 1320 Processed 11/05/2023 1394884289 Nalvaya Rashilaben Keshvbhai INDIA POST PAYMENTS BANK LIMITED(508528)
556 Garbada GJ-23-004-034-001/9567670218
(BHILWA (GARBADA)) 		1123004034NRG24130420230003815 16/04/2023 Lilaben udesingbhai 1123004WL000230 Lilaben udesingbhai 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394884262 Ganava Lilaben u ICICI BANK LTD(508534)
557 Garbada GJ-23-004-034-001/9567670430
(BHILWA (GARBADA)) 		1123004034NRG24130420230003823 16/04/2023 PINTUBEN RAMESHBHAI 1123004WL000230 PINTUBEN RAMESHBHAI 00415 SBIN0002645 800 800 Processed 10/05/2023 1394883900 MRS GANAVA PINTUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
558 Garbada GJ-23-004-034-001/9567670997
(BHILWA (GARBADA)) 		1123004034NRG24130420230003896 16/04/2023 GANAVA KANTABEN SURESHBHAI 1123004WL000232 GANAVA KANTABEN SURESHBHAI 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1394883644 MRS KANTABEN SURESHBHAI GANAVA STATE BANK OF INDIA(508548)
559 Garbada GJ-23-004-034-001/98315
(BHILWA (GARBADA)) 		1123004034NRG24130420230003918 16/04/2023 KEVANSING BHURSING 1123004WL000232 KEVANSING BHURSING 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1394883843 MR GANAVA KEVANSINH BHURSINH STATE BANK OF INDIA(508548)
SubTotal 134753 134753
560 Garbada GJ-23-004-009-001/9562477
(Dadur) 		1123004000NRG24150420230006811 16/04/2023 Baria Jayshreeben 1123004WL000356 Baria Jayshreeben 00415 SBIN0010959 1380 1380 Processed 10/05/2023 1394884091 MRS JAYSHREEBEN MITHABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
561 Garbada GJ-23-004-009-001/17
(Dadur) 		1123004000NRG24150420230006801 16/04/2023 AJIT MATUR 1123004WL000356 AJIT MATUR 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884095 BARIYA AJITKUMAR MATHURBHAI BANK OF BARODA(606985)
562 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG24150420230006805 16/04/2023 SARALABEN HARISHBHAI 1123004WL000356 SARALABEN HARISHBHAI 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884131 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
563 Garbada GJ-23-004-009-001/85
(Dadur) 		1123004000NRG24150420230006807 16/04/2023 Baria Kalpeshkumar Shankarbhai 1123004WL000356 Baria Kalpeshkumar Shankarbhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884082 KALPESHKUMAR SHAKARABHAI BARIYA BANK OF BARODA(606985)
564 Garbada GJ-23-004-009-001/9562474
(Dadur) 		1123004000NRG24150420230006810 16/04/2023 Anitaben Hashmukhbhai Bariya 1123004WL000356 Anitaben Hashmukhbhai Bariya 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884133 ANITABEN HASMUKHBHAI BARIYA BANK OF BARODA(606985)
565 Garbada GJ-23-004-009-001/9564400
(Dadur) 		1123004000NRG24150420230006818 16/04/2023 Sajaykumar Mangalsinh 1123004WL000356 Sajaykumar Mangalsinh 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884083 BAMANAYA SANJAYKUMAR MANGALSINH AXIS BANK(607153)
566 Garbada GJ-23-004-009-001/9564406
(Dadur) 		1123004000NRG24150420230006819 16/04/2023 Sunitaben Bamanya 1123004WL000356 Sunitaben Bamanya 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884135 MRS BAMANYA SUNITABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
567 Garbada GJ-23-004-009-001/9564407
(Dadur) 		1123004000NRG24150420230006820 16/04/2023 Hardik Pravinbhai 1123004WL000356 Hardik Pravinbhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884132 Bamanya Hardikkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
568 Garbada GJ-23-004-009-001/9564408
(Dadur) 		1123004000NRG24150420230006821 16/04/2023 Daliben Bamanya 1123004WL000356 Daliben Bamanya 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884103 DALIBEN DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
569 Garbada GJ-23-004-009-001/9564409
(Dadur) 		1123004000NRG24150420230006822 16/04/2023 Pravinkumar Ramsing 1123004WL000356 Pravinkumar Ramsing 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884104 MR BAMANAYA PRAVINKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
570 Garbada GJ-23-004-009-001/9564465
(Dadur) 		1123004000NRG24150420230006824 16/04/2023 Bamanya TInaben 1123004WL000356 Bamanya TInaben 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884055 TINABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
571 Garbada GJ-23-004-009-001/9564470
(Dadur) 		1123004000NRG24150420230006825 16/04/2023 dineshbhai Somabhai 1123004WL000356 dineshbhai Somabhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884102 BAMANYA DINESHBHAI SOMJIBHAI BANK OF BARODA(606985)
572 Garbada GJ-23-004-009-001/9564585
(Dadur) 		1123004000NRG24150420230006827 16/04/2023 Saurabhkumar 1123004WL000356 Saurabhkumar 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884134 SAURABHKUMAR JAVSINGBHAI BAMANYA BANK OF BARODA(606985)
573 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG24150420230006828 16/04/2023 Savitbane Sunabhai 1123004WL000356 Savitbane Sunabhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394883723 SAVITABEN SUNABHAI BHURIYA BANK OF BARODA(606985)
574 Garbada GJ-23-004-009-001/9564686
(Dadur) 		1123004000NRG24150420230006829 16/04/2023 ANILBHAI 1123004WL000356 ANILBHAI 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394883722 ANILKUMAR VIRSINGBHAI BHURIA BANK OF BARODA(606985)
575 Garbada GJ-23-004-009-001/9564696
(Dadur) 		1123004000NRG24150420230006830 16/04/2023 Baria Kamleshkumar 1123004WL000356 Baria Kamleshkumar 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884047 KAMLESHKUMAR DALSINH BARIA UCO BANK(607066)
576 Garbada GJ-23-004-009-001/9564698
(Dadur) 		1123004000NRG24150420230006831 16/04/2023 Baria Ajitbhai 1123004WL000356 Baria Ajitbhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884049 Baria Ajitkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-009-001/9564701
(Dadur) 		1123004000NRG24150420230006832 16/04/2023 Bamanya Bakulaben 1123004WL000356 Bamanya Bakulaben 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394883717 MRS BAMANYA BAKULABEN JAYSINH STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-009-001/9564799
(Dadur) 		1123004000NRG24150420230006834 16/04/2023 bhuriben Nathabhai 1123004WL000356 bhuriben Nathabhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394883718 Makvana Bhuriben Nathabhai BANK OF BARODA(606985)
579 Garbada GJ-23-004-009-001/9564836
(Dadur) 		1123004000NRG24150420230006840 16/04/2023 HANSHABEN BARIYA 1123004WL000356 HANSHABEN BARIYA 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394883720 BARIA HANSHABEN AJITKUMAR BANK OF BARODA(606985)
580 Garbada GJ-23-004-009-001/9564848
(Dadur) 		1123004000NRG24150420230006842 16/04/2023 VINOD JAVSINHBHAI 1123004WL000356 VINOD JAVSINHBHAI 00415 SBIN0015500 1380 1380 Processed 11/05/2023 1394884101 BARIA VINODKUMAR JAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG24150420230006844 16/04/2023 Sejalben Jigneshbhai 1123004WL000356 Sejalben Jigneshbhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884096 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
582 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG24150420230006846 16/04/2023 BAKULABEN bariya 1123004WL000356 BAKULABEN bariya 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884081 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
583 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG24150420230006847 16/04/2023 Rinkuben Pareshbhai 1123004WL000356 Rinkuben Pareshbhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884084 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
584 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG24150420230006848 16/04/2023 Gumanbhai Lalabhai Bhuriya 1123004WL000356 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394883731 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
585 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG24150420230006850 16/04/2023 Maheshbhai 1123004WL000356 Maheshbhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394883756 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
586 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG24150420230006851 16/04/2023 Bhuria Indulaben Babubhai 1123004WL000356 Bhuria Indulaben Babubhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884048 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
587 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG24150420230006852 16/04/2023 Chenabhai Bhuria 1123004WL000356 Chenabhai Bhuria 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394883719 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
588 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG24150420230006853 16/04/2023 Nayanaben 1123004WL000356 Nayanaben 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884054 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
589 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG24150420230006855 16/04/2023 Virsingbhai Gulabai 1123004WL000356 Virsingbhai Gulabai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394883721 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
590 Garbada GJ-23-004-009-001/963801128
(Dadur) 		1123004000NRG24150420230006867 16/04/2023 bhavin papu 1123004WL000356 bhavin papu 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884052 BHAVINKUMAR PAPPUBHAI BARIA BANK OF BARODA(606985)
591 Garbada GJ-23-004-009-001/9996652621
(Dadur) 		1123004000NRG24150420230006883 16/04/2023 Baria Jigneshkumar Somjibhai 1123004WL000356 Baria Jigneshkumar Somjibhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884097 JIGNESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
592 Garbada GJ-23-004-009-001/9996652622
(Dadur) 		1123004000NRG24150420230006884 16/04/2023 Bariya Pravinkumar Bharatsing 1123004WL000356 Bariya Pravinkumar Bharatsing 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884100 Bariya Pravinkumar Bharatsing FINO PAYMENTS BANK LTD(608001)
593 Garbada GJ-23-004-009-001/9996652623
(Dadur) 		1123004000NRG24150420230006885 16/04/2023 Baria Manjuben Prakashbhai 1123004WL000356 Baria Manjuben Prakashbhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884053 BARIA MANJUBEN PRAKASHBHAI BANK OF BARODA(606985)
594 Garbada GJ-23-004-009-001/9996652624
(Dadur) 		1123004000NRG24150420230006886 16/04/2023 Radhikaben Ajitkumar 1123004WL000356 Radhikaben Ajitkumar 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884098 RADHIKABEN AJITKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
595 Garbada GJ-23-004-009-001/9996652625
(Dadur) 		1123004000NRG24150420230006887 16/04/2023 Ajitbhai Khapubhai 1123004WL000356 Ajitbhai Khapubhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884105 AJITKUMAR KHAPUBHAI BARIA UCO BANK(607066)
596 Garbada GJ-23-004-009-001/9996652642
(Dadur) 		1123004000NRG24150420230006891 16/04/2023 Bariya Bharatabhai Kuvrabhai 1123004WL000356 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884050 BHARATBHAI KRVRABHAI BARIYA BANK OF BARODA(606985)
597 Garbada GJ-23-004-009-001/9996652643
(Dadur) 		1123004000NRG24150420230006892 16/04/2023 Bariya Bharatabhai Kuvrabhai 1123004WL000356 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884051 HARSHBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
598 Garbada GJ-23-004-009-001/9996652650
(Dadur) 		1123004000NRG24150420230006895 16/04/2023 Baria Geetaben Jesingbhai 1123004WL000356 Baria Geetaben Jesingbhai 00415 SBIN0015500 1380 1380 Processed 10/05/2023 1394884099 GITABEN JESINGBHAI BARIA BANK OF BARODA(606985)
SubTotal 52440 52440
599 Garbada GJ-23-004-009-001/9996652748
(Dadur) 		1123004034NRG24130420230004077 16/04/2023 BHURIYA NARESHKUMAR RAMANBHAI 1123004WL000237 BHURIYA NARESHKUMAR RAMANBHAI 00415 SBIN0060073 1400 1400 Processed 10/05/2023 1394883816 BACHUDIBEN BABUBHAI BAMANYA BANK OF BARODA(606985)
SubTotal 1400 1400
600 Garbada GJ-23-004-034-001/9567671441
(BHILWA (GARBADA)) 		1123004034NRG24130420230003904 16/04/2023 HATHILA DIPIKA JAYESH 1123004WL000232 HATHILA DIPIKA JAYESH 00468 UBIN0531049 660 660 Processed 10/05/2023 1394883641 Hathila Dipikaben Jayeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
601 Garbada GJ-23-004-014-001/9567376215
(Gulbar) 		1123004034NRG24130420230004573 16/04/2023 Mandod Rumalbhai Kalubhai 1123004WL000247 Mandod Rumalbhai Kalubhai 00662 BDBL0001725 750 750 Processed 10/05/2023 1394884192 Mandod Rumalbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
602 Garbada GJ-23-004-002-001/9564799
(Ambli) 		1123004000NRG24130420230003552 16/04/2023 MACHHAR NARSING HUNIYA 1123004WL000226 MACHHAR NARSING HUNIYA 00691 IPOS0000001 1416 1416 Processed 11/05/2023 1394883963 PARMAR SURTIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Garbada GJ-23-004-002-001/95650305
(Ambli) 		1123004000NRG24130420230002301 16/04/2023 BHABHOR DINESHBHAI BHAVALA 1123004WL000166 BHABHOR DINESHBHAI BHAVALA 00691 IPOS0000001 1398 1398 Processed 10/05/2023 1394883672 Mr. DINESHBHAI BHAVSINH BHABHOR BANK OF MAHARASHTRA(607387)
604 Garbada GJ-23-004-002-001/9996798487
(Ambli) 		1123004000NRG24130420230003585 16/04/2023 PASVABHAI DITABHAI PARMAR 1123004WL000226 PASVABHAI DITABHAI PARMAR 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1394883962 Pasvabhai Ditabhai Parmar BANK OF BARODA(606985)
605 Garbada GJ-23-004-002-001/9996798558
(Ambli) 		1123004000NRG24130420230002351 16/04/2023 ASHVINKUMAR KANUBHAI MACHHAR 1123004WL000166 ASHVINKUMAR KANUBHAI MACHHAR 00691 IPOS0000001 1398 1398 Processed 11/05/2023 1394884158 ASHVINKUMAR KANUBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-002-001/9996798559
(Ambli) 		1123004000NRG24130420230002353 16/04/2023 BHABHOR RITABEN JAVSINH 1123004WL000166 BHABHOR RITABEN JAVSINH 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1394884162 Bhabhor Ritaben BANK OF BARODA(606985)
607 Garbada GJ-23-004-004-001/58
(Bhe) 		1123004000NRG24130420230003606 16/04/2023 Bhuriya Bhumikaben Maheshbhai 1123004WL000227 Bhuriya Bhumikaben Maheshbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394883665 BHUMIKABEN MAHESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
608 Garbada GJ-23-004-004-001/59
(Bhe) 		1123004000NRG24130420230003607 16/04/2023 Rathod Dineshbhai Sevabhai 1123004WL000227 Rathod Dineshbhai Sevabhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394883666 RATHOD DINESHBHAI SEVABHA ICICI BANK LTD(508534)
609 Garbada GJ-23-004-004-001/9562985
(Bhe) 		1123004000NRG24130420230003684 16/04/2023 Damor Rameshbhai Mansingbhai 1123004WL000228 Damor Rameshbhai Mansingbhai 00691 IPOS0000001 1610 1610 Processed 11/05/2023 1394883749 DAMOR RAMESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garbada GJ-23-004-004-001/9562986
(Bhe) 		1123004000NRG24130420230003685 16/04/2023 Damor Kanteben Rameshbhai 1123004WL000228 Damor Kanteben Rameshbhai 00691 IPOS0000001 1610 1610 Processed 11/05/2023 1394883748 DAMOR KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-004-001/9566343592
(Bhe) 		1123004000NRG24130420230003614 16/04/2023 sangada retuben kanubhai 1123004WL000227 sangada retuben kanubhai 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1394883714 RETUBWN KANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
612 Garbada GJ-23-004-004-001/9996636726
(Bhe) 		1123004000NRG24130420230003720 16/04/2023 Bhabhor Akshaybhai Rameshbhai 1123004WL000228 Bhabhor Akshaybhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394883734 AAKASHBHAI RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
613 Garbada GJ-23-004-004-001/9996636728
(Bhe) 		1123004000NRG24130420230003721 16/04/2023 Bhuriya Mehulbhai Narubhai 1123004WL000228 Bhuriya Mehulbhai Narubhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394883735 MEHULBHAI NARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
614 Garbada GJ-23-004-004-001/9996636732
(Bhe) 		1123004000NRG24130420230005038 16/04/2023 Parmar Vipulbhai Saburbhai 1123004WL000267 Parmar Vipulbhai Saburbhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1394883736 VIPULBHAI SABURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
615 Garbada GJ-23-004-004-001/9996636733
(Bhe) 		1123004000NRG24130420230005039 16/04/2023 Hathila Rakeshbhai Vajiyabhai 1123004WL000267 Hathila Rakeshbhai Vajiyabhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1394883740 RAKESHBHAI VAJIYABHAI HATHILA UCO BANK(607066)
616 Garbada GJ-23-004-004-001/9996636742
(Bhe) 		1123004000NRG24130420230005044 16/04/2023 Bhuriya Hiralben Bharatbhai 1123004WL000267 Bhuriya Hiralben Bharatbhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883737 BHURIYA HIRALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-004-001/9996636743
(Bhe) 		1123004000NRG24130420230005045 16/04/2023 Bhuriya Radhikaben Narubhai 1123004WL000267 Bhuriya Radhikaben Narubhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1394883738 RADHIKABEN NARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
618 Garbada GJ-23-004-004-001/9996636747
(Bhe) 		1123004000NRG24130420230005049 16/04/2023 Bhuriya Laliben Narubhai 1123004WL000267 Bhuriya Laliben Narubhai 00691 IPOS0000001 1320 1320 Processed 10/05/2023 1394883739 LILABEN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
619 Garbada GJ-23-004-004-001/9996636752
(Bhe) 		1123004000NRG24130420230003723 16/04/2023 Damor Vishalbhai Sureshbhai 1123004WL000228 Damor Vishalbhai Sureshbhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883747 DAMOR VISHALBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-004-001/9996636757
(Bhe) 		1123004000NRG24130420230003724 16/04/2023 Damor Sumitraben Vinubhai 1123004WL000228 Damor Sumitraben Vinubhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883753 DAMOR SUMITRABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-004-001/9996636758
(Bhe) 		1123004000NRG24130420230003725 16/04/2023 Damor Sonalben Vinubhai 1123004WL000228 Damor Sonalben Vinubhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883784 Damor Sonalben Vinubhai INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-004-001/9996636759
(Bhe) 		1123004000NRG24130420230003726 16/04/2023 Bhuriya Setnaben Bharatsingh 1123004WL000228 Bhuriya Setnaben Bharatsingh 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883751 BHURIYA SETNABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-004-001/9996636760
(Bhe) 		1123004000NRG24130420230003727 16/04/2023 Bhuriya Singitaben Rohitbhai 1123004WL000228 Bhuriya Singitaben Rohitbhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883750 BHURIYA SANGITABEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-004-001/9996636760-A
(Bhe) 		1123004000NRG24130420230003728 16/04/2023 Bhuriya Ajagarbhai Bharatsinh 1123004WL000228 Bhuriya Ajagarbhai Bharatsinh 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883746 BHURIYA AJAGARBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-004-001/9996636761
(Bhe) 		1123004000NRG24130420230003729 16/04/2023 Damor Radhikaben Ganeshbhai 1123004WL000228 Damor Radhikaben Ganeshbhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883783 DAMOR RADHIKABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-004-001/9996636762-A
(Bhe) 		1123004000NRG24130420230003730 16/04/2023 Damor Januben Aravindbhai 1123004WL000228 Damor Januben Aravindbhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883782 DAMOR JANUBEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-004-001/9996636763
(Bhe) 		1123004000NRG24130420230003731 16/04/2023 Damor Sunitaben Arvindbhai 1123004WL000228 Damor Sunitaben Arvindbhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883781 DAMOR SUNITABEN ARVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-004-001/9996636764
(Bhe) 		1123004000NRG24130420230003732 16/04/2023 Sangada Ashikbhai Dahariyabhai 1123004WL000228 Sangada Ashikbhai Dahariyabhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883752 SANGADA ASHIKBHAI DAHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-004-001/9996636764-A
(Bhe) 		1123004000NRG24130420230003733 16/04/2023 Damor Indrajbhai Vinodbhai 1123004WL000228 Damor Indrajbhai Vinodbhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883754 DAMOR INDRAJBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-004-001/9996636765-A
(Bhe) 		1123004000NRG24130420230003734 16/04/2023 Damor Hiralben Vinubhai 1123004WL000228 Damor Hiralben Vinubhai 00691 IPOS0000001 1540 1540 Processed 11/05/2023 1394883755 DAMOR HIRALBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-005-001/96656688
(Bhutardi) 		1123004000NRG24150420230006291 16/04/2023 Bhuriya Hansaben Ditabhai 1123004WL000338 Bhuriya Hansaben Ditabhai 00691 IPOS0000001 1030 1030 Processed 10/05/2023 1394883629 BHURIYA HANSABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
632 Garbada GJ-23-004-005-001/96657208
(Bhutardi) 		1123004000NRG24150420230006314 16/04/2023 nalvaya sumitraben pravinbhai 1123004WL000338 nalvaya sumitraben pravinbhai 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394884060 NALAVAYA SUMITRABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
633 Garbada GJ-23-004-005-001/96657234
(Bhutardi) 		1123004000NRG24150420230006315 16/04/2023 RATHOD DHANABHAI KASNABHAI 1123004WL000338 RATHOD DHANABHAI KASNABHAI 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394884156 Rathod Dhanabhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
634 Garbada GJ-23-004-005-001/96657235
(Bhutardi) 		1123004000NRG24150420230006316 16/04/2023 BHURIYA DINESHBHAI PRATAPBHAI 1123004WL000338 BHURIYA DINESHBHAI PRATAPBHAI 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394884112 DINESHKUMAR PRATAPBHAI BHURIYA IDBI BANK(607095)
635 Garbada GJ-23-004-005-001/96657235
(Bhutardi) 		1123004000NRG24150420230006317 16/04/2023 BHURIYA PRIYANKABEN DINESHBHAI 1123004WL000338 BHURIYA PRIYANKABEN DINESHBHAI 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394884113 Mrs. PRIYANKABEN DINESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
636 Garbada GJ-23-004-005-001/96657244
(Bhutardi) 		1123004000NRG24150420230006320 16/04/2023 BAMANIYA SANDIPKUMAR SUNABHAI 1123004WL000338 BAMANIYA SANDIPKUMAR SUNABHAI 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394884062 BAMNIYA SANDIPKUMAR SUNABHAI UNION BANK OF INDIA(508500)
637 Garbada GJ-23-004-006-001/9565624592
(Boriyala) 		1123004034NRG24130420230004013 16/04/2023 KHARAD JAMBUBHAI VALABHAI 1123004WL000236 KHARAD JAMBUBHAI VALABHAI 00691 IPOS0000001 675 675 Processed 10/05/2023 1394883676 MR JAMBUBHAI VALABHAI KHARAD STATE BANK OF INDIA(508548)
638 Garbada GJ-23-004-006-001/9565625074
(Boriyala) 		1123004034NRG24130420230004020 16/04/2023 Kharad Ishvrbhai Karabhai 1123004WL000236 Kharad Ishvrbhai Karabhai 00691 IPOS0000001 675 675 Processed 10/05/2023 1394883675 KHARAD ISHVARBHAI KARABHAI BARODA GUJARAT GRAMIN BANK(606995)
639 Garbada GJ-23-004-006-001/9565625077
(Boriyala) 		1123004034NRG24130420230004021 16/04/2023 Kharad Santuben Gorchandbhai 1123004WL000236 Kharad Santuben Gorchandbhai 00691 IPOS0000001 675 675 Processed 10/05/2023 1394883677 SANTUBEN GORCHANDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
640 Garbada GJ-23-004-007-001/95686892
(Chandla) 		1123004000NRG24150420230006654 16/04/2023 MANGUBEN MANUBHAI 1123004WL000349 MANGUBEN MANUBHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884107 HATHILA MANGUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-007-001/95687157
(Chandla) 		1123004000NRG24150420230006540 16/04/2023 KATARA RATANBHAI SAVALABHAI 1123004WL000345 KATARA RATANBHAI SAVALABHAI 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394883789 Katara Ratanbhai Sabalabhai FINO PAYMENTS BANK LTD(608001)
642 Garbada GJ-23-004-007-001/95687157
(Chandla) 		1123004000NRG24150420230006541 16/04/2023 KATARA RESHAMBEN RATANBHAI 1123004WL000345 KATARA RESHAMBEN RATANBHAI 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394883793 KATARA RESHAMBEN RATANBHAI BANK OF BARODA(606985)
643 Garbada GJ-23-004-007-001/9568719777
(Chandla) 		1123004000NRG24150420230006655 16/04/2023 BARIYA SAMLIBEN RATANSING 1123004WL000349 BARIYA SAMLIBEN RATANSING 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394883627 BARIA SAMLIBEN RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-007-001/966871802
(Chandla) 		1123004000NRG24150420230006657 16/04/2023 Baria Nitalben Prakashbhai 1123004WL000349 Baria Nitalben Prakashbhai 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394883668 BARIA NITALBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-007-001/966871802
(Chandla) 		1123004000NRG24150420230006656 16/04/2023 Bariya Prakashbhai Veshatbhai 1123004WL000349 Bariya Prakashbhai Veshatbhai 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394883667 BARIYA PRAKASHBHAI VESHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-007-001/9668719831
(Chandla) 		1123004000NRG24150420230006659 16/04/2023 KATARA GORKHIBEN HIMRAJBHAI 1123004WL000349 KATARA GORKHIBEN HIMRAJBHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884074 KATARA GORKHIBEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-007-001/9668719872
(Chandla) 		1123004000NRG24150420230006663 16/04/2023 Katara Arjunbhai Himrajbhai 1123004WL000349 Katara Arjunbhai Himrajbhai 00691 IPOS0000001 1169 1169 Processed 11/05/2023 1394884071 KATARA ARJUNBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-007-001/9668719872
(Chandla) 		1123004000NRG24150420230006662 16/04/2023 Katara Vishnubhai Himrajbhai 1123004WL000349 Katara Vishnubhai Himrajbhai 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884069 KATARA VISHNUBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-007-001/9668720086
(Chandla) 		1123004000NRG24150420230006672 16/04/2023 BHURIYA KACHRABHAI KALJIBHAI 1123004WL000349 BHURIYA KACHRABHAI KALJIBHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884077 BHURIYA KACHARABHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-007-001/9668720086
(Chandla) 		1123004000NRG24150420230006673 16/04/2023 BHURIYA MESHUBEN KACHRABHAI 1123004WL000349 BHURIYA MESHUBEN KACHRABHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884078 BHURIYA MESUBEN KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-007-001/9668720090
(Chandla) 		1123004000NRG24150420230006674 16/04/2023 HATHILA PUNJIBEN RAMESHBHAI 1123004WL000349 HATHILA PUNJIBEN RAMESHBHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884066 HATHILA PUJIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-007-001/9668720094
(Chandla) 		1123004000NRG24150420230006675 16/04/2023 BARIYA PRAKASHBHAI RATANSINH 1123004WL000349 BARIYA PRAKASHBHAI RATANSINH 00691 IPOS0000001 1169 1169 Processed 11/05/2023 1394884080 BARIA PRAKASHBHAI RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-007-001/9668720101
(Chandla) 		1123004000NRG24150420230006554 16/04/2023 BHURIYA SANDIPBHAI NAGJIBHAI 1123004WL000345 BHURIYA SANDIPBHAI NAGJIBHAI 00691 IPOS0000001 820 820 Processed 11/05/2023 1394884106 BHURIYA SANDIPBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG24150420230006555 16/04/2023 RATHOD DINESHBHAI GOPALBHAI 1123004WL000345 RATHOD DINESHBHAI GOPALBHAI 00691 IPOS0000001 820 820 Processed 11/05/2023 1394884108 RATHOD DINESHABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-007-001/9668720106
(Chandla) 		1123004000NRG24150420230006556 16/04/2023 KATARA GITABEN MANUBHAI 1123004WL000345 KATARA GITABEN MANUBHAI 00691 IPOS0000001 820 820 Processed 11/05/2023 1394884079 KATARA GEETABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-007-001/9668720116
(Chandla) 		1123004000NRG24150420230006557 16/04/2023 RATHOD RAMNIBEN KALUBHAI 1123004WL000345 RATHOD RAMNIBEN KALUBHAI 00691 IPOS0000001 820 820 Processed 11/05/2023 1394884064 RATHOD RAMANIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004000NRG24150420230006559 16/04/2023 KATARA VIDHYABENPRAVINCHANDRA 1123004WL000345 KATARA VIDHYABENPRAVINCHANDRA 00691 IPOS0000001 820 820 Processed 11/05/2023 1394883745 KATARA VIDHYABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-007-001/9668720120
(Chandla) 		1123004000NRG24150420230006562 16/04/2023 KATARA HINDUBEN RAJUBHAI 1123004WL000345 KATARA HINDUBEN RAJUBHAI 00691 IPOS0000001 820 820 Processed 10/05/2023 1394884110 KATARA HINDUBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
659 Garbada GJ-23-004-007-001/9668720120
(Chandla) 		1123004000NRG24150420230006561 16/04/2023 KATARA RAJUBHAI VELAJIBHAI 1123004WL000345 KATARA RAJUBHAI VELAJIBHAI 00691 IPOS0000001 820 820 Processed 11/05/2023 1394884109 KATARA RAJUBHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-007-001/9668720121
(Chandla) 		1123004000NRG24150420230006563 16/04/2023 Hathila Kokilaben Manubhai 1123004WL000345 Hathila Kokilaben Manubhai 00691 IPOS0000001 820 820 Processed 10/05/2023 1394883671 KATARA BHURIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
661 Garbada GJ-23-004-007-001/9668720130
(Chandla) 		1123004000NRG24150420230006564 16/04/2023 Katara Maheshbhai Katiadbhai 1123004WL000345 Katara Maheshbhai Katiadbhai 00691 IPOS0000001 820 820 Processed 11/05/2023 1394884075 KATARA MAHESHBHAI KATIADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-007-001/9668720146
(Chandla) 		1123004000NRG24150420230006565 16/04/2023 Parmar Narsinh Revabhai 1123004WL000345 Parmar Narsinh Revabhai 00691 IPOS0000001 820 820 Processed 11/05/2023 1394883673 PARMAR NARSINH REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-007-001/9668720149
(Chandla) 		1123004000NRG24150420230006566 16/04/2023 HATHILA USHABEN MANGUBHAI 1123004WL000345 HATHILA USHABEN MANGUBHAI 00691 IPOS0000001 820 820 Processed 11/05/2023 1394884122 HATHILA USHABEN MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004000NRG24150420230006568 16/04/2023 Rathod Daxaben VIjaykumar 1123004WL000345 Rathod Daxaben VIjaykumar 00691 IPOS0000001 820 820 Processed 11/05/2023 1394883669 RATHOD DAXABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004000NRG24150420230006567 16/04/2023 Rathod Vijaykumar Madubhai 1123004WL000345 Rathod Vijaykumar Madubhai 00691 IPOS0000001 820 820 Processed 10/05/2023 1394883670 JAVLABHAI MADIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
666 Garbada GJ-23-004-007-001/9668720152
(Chandla) 		1123004000NRG24150420230006569 16/04/2023 RATHOD SUMITRABEN BHAGATSINH 1123004WL000345 RATHOD SUMITRABEN BHAGATSINH 00691 IPOS0000001 820 820 Processed 11/05/2023 1394884072 RATHOD SUMITRABEN BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-007-001/9668720153
(Chandla) 		1123004000NRG24150420230006570 16/04/2023 BARIYA BADIYABHAI BHAVSINH 1123004WL000345 BARIYA BADIYABHAI BHAVSINH 00691 IPOS0000001 820 820 Processed 11/05/2023 1394884121 BARIYA BADIYABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-007-001/9668720155
(Chandla) 		1123004000NRG24150420230006571 16/04/2023 KATARA DINESHBHAI KHIMABHAI 1123004WL000345 KATARA DINESHBHAI KHIMABHAI 00691 IPOS0000001 835 835 Processed 11/05/2023 1394884123 KATARA DINESHBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-007-001/9668720155
(Chandla) 		1123004000NRG24150420230006572 16/04/2023 KATARA KALIBEN DINESHBHAI 1123004WL000345 KATARA KALIBEN DINESHBHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884124 KATARA KALIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG24150420230006573 16/04/2023 KATARA KANUBHAI CHAGANBHAI 1123004WL000345 KATARA KANUBHAI CHAGANBHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884111 KATARA KANUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-007-001/9668720160
(Chandla) 		1123004000NRG24150420230006575 16/04/2023 SOLANKI NABIBEN KANJIBHAI 1123004WL000345 SOLANKI NABIBEN KANJIBHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884126 SOLANKI NABIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-007-001/9668720166
(Chandla) 		1123004000NRG24150420230006576 16/04/2023 HATHILA PAYALBEN BHURABHAI 1123004WL000345 HATHILA PAYALBEN BHURABHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884070 HATHILA PAYALBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-007-001/9668720168
(Chandla) 		1123004000NRG24150420230006577 16/04/2023 PARMAR NARMADABEN MANGALBHAI 1123004WL000345 PARMAR NARMADABEN MANGALBHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884073 PARMAR NARMADABEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004000NRG24150420230006579 16/04/2023 NIMACHIYA KINJALBEN KISHORBHAI 1123004WL000345 NIMACHIYA KINJALBEN KISHORBHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884116 NIMACHIYA KIJALBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004000NRG24150420230006578 16/04/2023 NIMACHIYA KOMALBEN KISHORBHAI 1123004WL000345 NIMACHIYA KOMALBEN KISHORBHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884114 NIMCHIYA KOMALBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-007-001/9668720172
(Chandla) 		1123004000NRG24150420230006580 16/04/2023 SOLANKI BADIYABHAI LALABHAI 1123004WL000345 SOLANKI BADIYABHAI LALABHAI 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884067 SOLANKI BADIYABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-007-001/9668720181
(Chandla) 		1123004000NRG24150420230006583 16/04/2023 rathod dharaben mukeshbhai 1123004WL000345 rathod dharaben mukeshbhai 00691 IPOS0000001 1182 1182 Processed 11/05/2023 1394884065 RATHOD DHARABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-007-001/9668720182
(Chandla) 		1123004000NRG24150420230006584 16/04/2023 NIMACHIYA NEHABEN SUDHIRBHAI 1123004WL000345 NIMACHIYA NEHABEN SUDHIRBHAI 00691 IPOS0000001 980 980 Processed 11/05/2023 1394884115 NIMACHIYA NEHABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-007-001/9668720183
(Chandla) 		1123004000NRG24150420230006585 16/04/2023 BARIYA MAKANSINH PARTHIBHAI 1123004WL000345 BARIYA MAKANSINH PARTHIBHAI 00691 IPOS0000001 980 980 Processed 11/05/2023 1394884127 BARIA MAKANSINH PARATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-007-001/9668720184
(Chandla) 		1123004000NRG24150420230006586 16/04/2023 HATHILA NIKHIL RAYSINH 1123004WL000345 HATHILA NIKHIL RAYSINH 00691 IPOS0000001 982 982 Processed 11/05/2023 1394884068 HATHILA NIKHILKUMAR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-007-001/9668720185
(Chandla) 		1123004000NRG24150420230006587 16/04/2023 HATHILA RAHULKUMAR GOPALBHAI 1123004WL000345 HATHILA RAHULKUMAR GOPALBHAI 00691 IPOS0000001 1236 1236 Processed 11/05/2023 1394884125 HATHILA RAHULKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-007-001/9668720224
(Chandla) 		1123004000NRG24150420230006589 16/04/2023 Katara Ishwarbhai Himrajbhai 1123004WL000345 Katara Ishwarbhai Himrajbhai 00691 IPOS0000001 1236 1236 Processed 11/05/2023 1394883628 KATARA ISHWARBHAI HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-007-001/9668720225
(Chandla) 		1123004000NRG24150420230006590 16/04/2023 KATARA GORKHABHAI ANGALABHAI 1123004WL000345 KATARA GORKHABHAI ANGALABHAI 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394884164 GORAKHABHAI MANGALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
684 Garbada GJ-23-004-007-001/9668720225
(Chandla) 		1123004000NRG24150420230006591 16/04/2023 KATARA SUMIBEN GORKHABHAI 1123004WL000345 KATARA SUMIBEN GORKHABHAI 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394884163 SUMIBEN GORKHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
685 Garbada GJ-23-004-007-001/9668720249
(Chandla) 		1123004000NRG24150420230006592 16/04/2023 Baria Ambikaben Ditabhai 1123004WL000345 Baria Ambikaben Ditabhai 00691 IPOS0000001 1236 1236 Processed 11/05/2023 1394883674 BARIA AMBIKABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garbada GJ-23-004-007-001/9668720264
(Chandla) 		1123004000NRG24150420230006691 16/04/2023 Bhabhor Nareshbhai Kaljibhai 1123004WL000349 Bhabhor Nareshbhai Kaljibhai 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394883785 NARESHBHAI KALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
687 Garbada GJ-23-004-007-001/9668720275
(Chandla) 		1123004000NRG24150420230006701 16/04/2023 Katara Kajalben Shamsubhai 1123004WL000349 Katara Kajalben Shamsubhai 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394883744 MASTER KAJAL SAMSUBHAI KATARA STATE BANK OF INDIA(508548)
688 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004000NRG24150420230006596 16/04/2023 Katara Gulabbhai Mangalabhai 1123004WL000345 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394884165 KATARA GORAKIBEN GULABABH ICICI BANK LTD(508534)
689 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004000NRG24150420230006595 16/04/2023 Katara Gulabbhai Mangalabhai 1123004WL000345 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394884166 Katara Gulabbhai Mangalabhai BANK OF BARODA(606985)
690 Garbada GJ-23-004-007-001/9668720285
(Chandla) 		1123004000NRG24150420230006609 16/04/2023 Katara Dhaniyabhai Raysingbhai 1123004WL000345 Katara Dhaniyabhai Raysingbhai 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394883790 MR KATARA DHANIYABHAI RAYSINGBHAI STATE BANK OF INDIA(508548)
691 Garbada GJ-23-004-007-001/9668720287
(Chandla) 		1123004000NRG24150420230006611 16/04/2023 Katara Merabhai Sabalabhai 1123004WL000345 Katara Merabhai Sabalabhai 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394883794 KATARA MERABHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
692 Garbada GJ-23-004-007-001/9668720289
(Chandla) 		1123004000NRG24150420230006613 16/04/2023 Katara Vanitaben Terabhai 1123004WL000345 Katara Vanitaben Terabhai 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394883792 KATARA VANITABEN TERABHAI BARODA GUJARAT GRAMIN BANK(606995)
693 Garbada GJ-23-004-007-001/9668720289-A
(Chandla) 		1123004000NRG24150420230006614 16/04/2023 Katara Terabhai Sabalabhai 1123004WL000345 Katara Terabhai Sabalabhai 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1394883791 KATARA TERABHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
694 Garbada GJ-23-004-009-001/101
(Dadur) 		1123004000NRG24150420230006799 16/04/2023 Baria Pradipkumar Ramsinh 1123004WL000356 Baria Pradipkumar Ramsinh 00691 IPOS0000001 1150 1150 Processed 11/05/2023 1394884178 BARIA PRADIPKUMAR RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-009-001/112
(Dadur) 		1123004000NRG24150420230006800 16/04/2023 BARIYA BENIBEN BADUBHAI 1123004WL000356 BARIYA BENIBEN BADUBHAI 00691 IPOS0000001 1150 1150 Processed 11/05/2023 1394884118 BARIA BENIBEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-009-001/24
(Dadur) 		1123004000NRG24150420230006802 16/04/2023 PARMAR DHULABHAI KASHNABHAI 1123004WL000356 PARMAR DHULABHAI KASHNABHAI 00691 IPOS0000001 1150 1150 Processed 11/05/2023 1394884119 PARMAR DHULABHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-009-001/3239-A
(Dadur) 		1123004034NRG24130420230004027 16/04/2023 Vibhaben Himsing Bariya 1123004WL000237 Vibhaben Himsing Bariya 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394884157 VIBHABEN HIMSINH BARIA BANK OF BARODA(606985)
698 Garbada GJ-23-004-009-001/40
(Dadur) 		1123004000NRG24150420230006803 16/04/2023 Parmar Rakeshkumar Hirabhai 1123004WL000356 Parmar Rakeshkumar Hirabhai 00691 IPOS0000001 1150 1150 Processed 11/05/2023 1394883626 PARMAR RAKESHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-009-001/600121
(Dadur) 		1123004034NRG24130420230004029 16/04/2023 Bhuriya Ssnjanaben Shankarbhai 1123004WL000237 Bhuriya Ssnjanaben Shankarbhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394884172 SAJNABEN SHANKARBHAI BHURIYA BANK OF BARODA(606985)
700 Garbada GJ-23-004-009-001/600124
(Dadur) 		1123004000NRG24150420230006806 16/04/2023 Bamanaya Vishalkumar Udesihbhai 1123004WL000356 Bamanaya Vishalkumar Udesihbhai 00691 IPOS0000001 1150 1150 Processed 11/05/2023 1394884176 BAMANAYA VISHALKUMAR UDESIHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-009-001/9564387
(Dadur) 		1123004000NRG24150420230006815 16/04/2023 BARIYA BAPUBHAI RAYSING 1123004WL000356 BARIYA BAPUBHAI RAYSING 00691 IPOS0000001 1150 1150 Processed 11/05/2023 1394884120 BARIA BAPUBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-009-001/9564823
(Dadur) 		1123004000NRG24150420230006835 16/04/2023 NAVALSING 1123004WL000356 NAVALSING 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394884117 NAVALSINHLALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
703 Garbada GJ-23-004-009-001/96381149
(Dadur) 		1123004034NRG24130420230004033 16/04/2023 rahulbhai bhuriya 1123004WL000237 rahulbhai bhuriya 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394884169 RAHULBHAI MUKESHBHAI BHURIYA BANK OF BARODA(606985)
704 Garbada GJ-23-004-009-001/96381149
(Dadur) 		1123004034NRG24130420230004034 16/04/2023 shilaben Mukeshbhai 1123004WL000237 shilaben Mukeshbhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394883630 SHILABEN BHARATSINH BHABHOR BANK OF BARODA(606985)
705 Garbada GJ-23-004-009-001/96381153
(Dadur) 		1123004034NRG24130420230004036 16/04/2023 raxaben vikrambhai 1123004WL000237 raxaben vikrambhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394884170 BHURIYA RAKSHABEN VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
706 Garbada GJ-23-004-009-001/96381269
(Dadur) 		1123004034NRG24130420230004037 16/04/2023 Bhuriya Manishaben Rahulkumar 1123004WL000237 Bhuriya Manishaben Rahulkumar 00691 IPOS0000001 1400 1400 Processed 11/05/2023 1394883975 BHURIYA MANISHABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-009-001/999665170-D
(Dadur) 		1123004000NRG24150420230006876 16/04/2023 BARIA VIPULKUMAR NAVALSINH 1123004WL000356 BARIA VIPULKUMAR NAVALSINH 00691 IPOS0000001 1150 1150 Processed 11/05/2023 1394884177 BARIA VIPULKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-009-001/9996652648
(Dadur) 		1123004000NRG24150420230006893 16/04/2023 BARIA HETAL DILIP 1123004WL000356 BARIA HETAL DILIP 00691 IPOS0000001 1380 1380 Processed 10/05/2023 1394883716 Baria Hetalben Dilipkumar BANK OF BARODA(606985)
709 Garbada GJ-23-004-009-001/9996652690
(Dadur) 		1123004034NRG24130420230004061 16/04/2023 BARIA RANJITBHAI CHENSINGBHAI 1123004WL000237 BARIA RANJITBHAI CHENSINGBHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394883967 RANJITSINH CHENSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
710 Garbada GJ-23-004-009-001/9996652690
(Dadur) 		1123004034NRG24130420230004062 16/04/2023 VANITABEN RANJITBHAI 1123004WL000237 VANITABEN RANJITBHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394883968 VANITABEN RANJITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
711 Garbada GJ-23-004-009-001/9996652691
(Dadur) 		1123004034NRG24130420230004063 16/04/2023 BARIA SANJAYBHAI LALITBHAI 1123004WL000237 BARIA SANJAYBHAI LALITBHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394883969 SANJAYKUMAR LALITSINH BARIADAD BARODA GUJARAT GRAMIN BANK(606995)
712 Garbada GJ-23-004-009-001/9996652691
(Dadur) 		1123004034NRG24130420230004064 16/04/2023 SAVRABHABHAI 1123004WL000237 SAVRABHABHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394883966 SAURABHKUMAR RANJITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
713 Garbada GJ-23-004-009-001/9996652692
(Dadur) 		1123004034NRG24130420230004065 16/04/2023 BARIA LALJIBHAI BHALABHAI 1123004WL000237 BARIA LALJIBHAI BHALABHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394883971 LALJIBHAI BHALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
714 Garbada GJ-23-004-009-001/9996652692
(Dadur) 		1123004034NRG24130420230004066 16/04/2023 SURTIBEN LALJIBHAI 1123004WL000237 SURTIBEN LALJIBHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394883973 SURTIBEN LALJIBHAI BARIA BANK OF BARODA(606985)
715 Garbada GJ-23-004-009-001/9996652693
(Dadur) 		1123004034NRG24130420230004067 16/04/2023 BARIA GOVINDBHAI HIMSINGBHAI 1123004WL000237 BARIA GOVINDBHAI HIMSINGBHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394883974 GOVINDKUMAR HIMSINH BARIA BANK OF BARODA(606985)
716 Garbada GJ-23-004-009-001/9996652694
(Dadur) 		1123004034NRG24130420230004069 16/04/2023 BARIA PARVATBHAI NAVALBHAI 1123004WL000237 BARIA PARVATBHAI NAVALBHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394883976 RATHOD PARVAATBHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
717 Garbada GJ-23-004-009-001/9996652694
(Dadur) 		1123004034NRG24130420230004070 16/04/2023 GEETABEN NAVALBHAI 1123004WL000237 GEETABEN NAVALBHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394883978 GITABEN NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
718 Garbada GJ-23-004-009-001/9996652695
(Dadur) 		1123004034NRG24130420230004071 16/04/2023 DHARMESHBHAI BABUBHAI 1123004WL000237 DHARMESHBHAI BABUBHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394883979 DHARMESHKUMAR BABUBHAI BARIA BANK OF BARODA(606985)
719 Garbada GJ-23-004-009-001/9996652696
(Dadur) 		1123004034NRG24130420230004072 16/04/2023 BAMANIYA NAVINBHAI LALABHAI 1123004WL000237 BAMANIYA NAVINBHAI LALABHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394884006 BAMANYA NAVINBHAI LALABHAI UNION BANK OF INDIA(508500)
720 Garbada GJ-23-004-009-001/9996652696
(Dadur) 		1123004034NRG24130420230004073 16/04/2023 REKHABEN NAVINBHAI 1123004WL000237 REKHABEN NAVINBHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394883980 REKHABEN NAVINKUMAR BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
721 Garbada GJ-23-004-009-001/9996652697
(Dadur) 		1123004034NRG24130420230004074 16/04/2023 BARIA JIGNESHBHAI 1123004WL000237 BARIA JIGNESHBHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394883977 JIGNESHBHAI UDESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
722 Garbada GJ-23-004-009-001/9996652698
(Dadur) 		1123004034NRG24130420230004075 16/04/2023 BARIA SONALBEN SURESHBHAI 1123004WL000237 BARIA SONALBEN SURESHBHAI 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394883970 SONALBEN SURESHBHAI BARIA BANK OF BARODA(606985)
723 Garbada GJ-23-004-009-001/9996652705
(Dadur) 		1123004034NRG24130420230004120 16/04/2023 BARIYA RAMILABEN LALITBHAI 1123004WL000238 BARIYA RAMILABEN LALITBHAI 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394883972 RAMILABEN LALITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
724 Garbada GJ-23-004-009-001/9996652781
(Dadur) 		1123004034NRG24130420230004146 16/04/2023 Baria Vinod Ramanbhai 1123004WL000238 Baria Vinod Ramanbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884026 VINODKUMAR RAMANBHAI BARIA BANK OF BARODA(606985)
725 Garbada GJ-23-004-009-001/9996652781
(Dadur) 		1123004034NRG24130420230004147 16/04/2023 Hashmukh Ratanbhai 1123004WL000238 Hashmukh Ratanbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884027 MR HASMUKHBHAI RATANSINH BARIA STATE BANK OF INDIA(508548)
726 Garbada GJ-23-004-009-001/9996652782
(Dadur) 		1123004034NRG24130420230004148 16/04/2023 Baria Urmila Vinodbhai 1123004WL000238 Baria Urmila Vinodbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884028 BARIA URMILABEN VINODKUMAR BANK OF BARODA(606985)
727 Garbada GJ-23-004-009-001/9996652783
(Dadur) 		1123004034NRG24130420230004150 16/04/2023 Baria Javariben Ratanbhai 1123004WL000238 Baria Javariben Ratanbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884029 Baria Javriben Ratansing BANK OF BARODA(606985)
728 Garbada GJ-23-004-009-001/9996652784
(Dadur) 		1123004034NRG24130420230004151 16/04/2023 Baria Anjuben Mansing 1123004WL000238 Baria Anjuben Mansing 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884056 ANJUBEN MANSINGBHAI BARIA BANK OF BARODA(606985)
729 Garbada GJ-23-004-009-001/9996652785
(Dadur) 		1123004034NRG24130420230004153 16/04/2023 Baria Sakarabhai Galabhai 1123004WL000238 Baria Sakarabhai Galabhai 00691 IPOS0000001 1350 1350 Processed 10/05/2023 1394884057 BARIA SHAKRABHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
730 Garbada GJ-23-004-009-001/9996652789
(Dadur) 		1123004034NRG24130420230004154 16/04/2023 Baria Parthibhai Kunvarabhai 1123004WL000238 Baria Parthibhai Kunvarabhai 00691 IPOS0000001 1350 1350 Processed 10/05/2023 1394884058 PARATHIBHAIKUVRABHAIBARIYA BANK OF BARODA(606985)
731 Garbada GJ-23-004-009-001/9996652790
(Dadur) 		1123004034NRG24130420230004155 16/04/2023 Baria Abjibhai Laljibhai 1123004WL000238 Baria Abjibhai Laljibhai 00691 IPOS0000001 1350 1350 Processed 10/05/2023 1394884059 ABJIBHAI LALJIBHAI BARIA UCO BANK(607066)
732 Garbada GJ-23-004-009-001/9996652793
(Dadur) 		1123004034NRG24130420230004157 16/04/2023 mangiben 1123004WL000238 mangiben 00691 IPOS0000001 1350 1350 Processed 10/05/2023 1394883715 MANIBENRAMSINGBHAIBARIA BANK OF BARODA(606985)
733 Garbada GJ-23-004-009-001/9996652793
(Dadur) 		1123004034NRG24130420230004156 16/04/2023 Ramsing D BAria 1123004WL000238 Ramsing D BAria 00691 IPOS0000001 1350 1350 Processed 10/05/2023 1394884030 RAMSINGBHAIDITABHAIBARIA BANK OF BARODA(606985)
734 Garbada GJ-23-004-009-001/9996652795
(Dadur) 		1123004034NRG24130420230004159 16/04/2023 Baria Jayaben Kalpesh 1123004WL000238 Baria Jayaben Kalpesh 00691 IPOS0000001 1350 1350 Processed 10/05/2023 1394883960 JAYA FATESINH RATHOD BANK OF INDIA(508505)
735 Garbada GJ-23-004-009-001/9996652795
(Dadur) 		1123004034NRG24130420230004158 16/04/2023 Baria Kalpesh Amarsing 1123004WL000238 Baria Kalpesh Amarsing 00691 IPOS0000001 1350 1350 Processed 11/05/2023 1394883711 BARIYA KALPESHKUMAR AMARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-009-001/9996652799
(Dadur) 		1123004034NRG24130420230004080 16/04/2023 Baria Dalsing Kalu 1123004WL000237 Baria Dalsing Kalu 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884007 BARIA DALSINGBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
737 Garbada GJ-23-004-009-001/9996652799
(Dadur) 		1123004034NRG24130420230004079 16/04/2023 Baria Navalsing Kanubhai 1123004WL000237 Baria Navalsing Kanubhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394883713 BARIYA NAVLSINH KANUBHAI BANK OF BARODA(606985)
738 Garbada GJ-23-004-009-001/9996652806
(Dadur) 		1123004034NRG24130420230004085 16/04/2023 bamaniya dharmesh navinbhai 1123004WL000237 bamaniya dharmesh navinbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394883961 BAMNYA DHARMESHKUMAR NAVINBHAI BANK OF BARODA(606985)
739 Garbada GJ-23-004-009-001/9996652809
(Dadur) 		1123004034NRG24130420230004087 16/04/2023 Baria Kanu Ramsing 1123004WL000237 Baria Kanu Ramsing 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884013 MR KANUBHAI RAMSINGBHAI BARIA STATE BANK OF INDIA(508548)
740 Garbada GJ-23-004-009-001/9996652810
(Dadur) 		1123004034NRG24130420230004089 16/04/2023 Himsing Laljibhai 1123004WL000237 Himsing Laljibhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884018 HIMATBHAI LALJIBHAI BARIA BANK OF BARODA(606985)
741 Garbada GJ-23-004-009-001/9996652811
(Dadur) 		1123004034NRG24130420230004090 16/04/2023 Baria Mukeshbhai Bharatbhai 1123004WL000237 Baria Mukeshbhai Bharatbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884019 MUKESHBHAI BHARTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
742 Garbada GJ-23-004-009-001/9996652813
(Dadur) 		1123004034NRG24130420230004091 16/04/2023 Baria Baliben Navalbhai 1123004WL000237 Baria Baliben Navalbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884020 BABALIBEN NAVALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
743 Garbada GJ-23-004-009-001/9996652813
(Dadur) 		1123004034NRG24130420230004092 16/04/2023 Rohit Keshvabhai 1123004WL000237 Rohit Keshvabhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884021 Baria Rohitkumar Keshavbhai FINO PAYMENTS BANK LTD(608001)
744 Garbada GJ-23-004-009-001/9996652814
(Dadur) 		1123004034NRG24130420230004093 16/04/2023 Baria Rashliben 1123004WL000237 Baria Rashliben 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884017 PASAYA DINESHBHAI DHULIABHAI BARODA GUJARAT GRAMIN BANK(606995)
745 Garbada GJ-23-004-009-001/9996652816
(Dadur) 		1123004034NRG24130420230004094 16/04/2023 Baria Javsing Ramsing 1123004WL000237 Baria Javsing Ramsing 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884010 MR JAV SINGH STATE BANK OF INDIA(508548)
746 Garbada GJ-23-004-009-001/9996652817
(Dadur) 		1123004034NRG24130420230004095 16/04/2023 Baria Kashaniben 1123004WL000237 Baria Kashaniben 00691 IPOS0000001 1575 1575 Processed 11/05/2023 1394884009 BARIA KASHANIBEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-009-001/9996652818
(Dadur) 		1123004034NRG24130420230004096 16/04/2023 Baria BHaratbhai raysing 1123004WL000237 Baria BHaratbhai raysing 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1394884008 Mr. BHARATSINH RAYSINH BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
748 Garbada GJ-23-004-009-001/9996652828
(Dadur) 		1123004034NRG24130420230004098 16/04/2023 Bhuriya Champaben Rajeshbhai 1123004WL000237 Bhuriya Champaben Rajeshbhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394884025 BHURIYA CHAMPABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
749 Garbada GJ-23-004-009-001/9996652856
(Dadur) 		1123004034NRG24130420230004101 16/04/2023 Baria Pratikkumar Fatesinh 1123004WL000237 Baria Pratikkumar Fatesinh 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394884171 BARIA PRATIKKUMAR FATESINH BANK OF BARODA(606985)
750 Garbada GJ-23-004-012-001/96688922
(Gangardi) 		1123004000NRG24130420230004899 16/04/2023 Parmar Induben Rohitbhai 1123004WL000258 Parmar Induben Rohitbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394884128 INDUBEN ROHITKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
751 Garbada GJ-23-004-012-001/96688940
(Gangardi) 		1123004000NRG24130420230004904 16/04/2023 KALMI RAJUBHAI CHHAGANBHAI 1123004WL000258 KALMI RAJUBHAI CHHAGANBHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394884129 KALMI RAJUBHAI CHAGANBHAI ICICI BANK LTD(508534)
752 Garbada GJ-23-004-012-001/96688940
(Gangardi) 		1123004000NRG24130420230004905 16/04/2023 SHARDABEN RAJUBHAI 1123004WL000258 SHARDABEN RAJUBHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394884130 KALAMI SHARADABEN RAJUBHA ICICI BANK LTD(508534)
753 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG24130420230004927 16/04/2023 Pandya Kaushikbhai Bhalchandra 1123004WL000258 Pandya Kaushikbhai Bhalchandra 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1394883786 PANDYA KAUSHIKKUMAR BHALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG24130420230004928 16/04/2023 Priyankaben Pandya 1123004WL000258 Priyankaben Pandya 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1394883787 PRIYANKA PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-012-001/982566014
(Gangardi) 		1123004000NRG24130420230004930 16/04/2023 Baria Ketukumar Dineshbhai 1123004WL000258 Baria Ketukumar Dineshbhai 00691 IPOS0000001 1434 1434 Processed 11/05/2023 1394883788 BARIA KETUKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-013-001/9912349547
(Garbada) 		1123004034NRG24130420230004174 16/04/2023 Makhodiya Simliben Mangabhai 1123004WL000239 Makhodiya Simliben Mangabhai 00691 IPOS0000001 1125 1125 Processed 10/05/2023 1394884012 Makhodiya Simliben Mangabhai BANK OF BARODA(606985)
757 Garbada GJ-23-004-013-001/9912349885
(Garbada) 		1123004034NRG24130420230004182 16/04/2023 SAVPNIL SURESHBHAI 1123004WL000239 SAVPNIL SURESHBHAI 00691 IPOS0000001 1125 1125 Processed 11/05/2023 1394883712 MAKHODIYA SVPNIL SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-013-001/9912349887
(Garbada) 		1123004034NRG24130420230004184 16/04/2023 MAKHODIYA PARESHBHAI GOPALBHAI 1123004WL000239 MAKHODIYA PARESHBHAI GOPALBHAI 00691 IPOS0000001 1125 1125 Processed 10/05/2023 1394884015 MR PARESHBHAI GOPALBHAI MAKHODIYA STATE BANK OF INDIA(508548)
759 Garbada GJ-23-004-013-001/9912349889
(Garbada) 		1123004034NRG24130420230004189 16/04/2023 SUREKABEN HARISHBHAI 1123004WL000239 SUREKABEN HARISHBHAI 00691 IPOS0000001 1125 1125 Processed 10/05/2023 1394884016 SUREKHABEN HARISHBHAI MAKHODIYA BARODA GUJARAT GRAMIN BANK(606995)
760 Garbada GJ-23-004-013-001/9912349891
(Garbada) 		1123004034NRG24130420230004191 16/04/2023 SAVITABEN SURESHBHAI 1123004WL000239 SAVITABEN SURESHBHAI 00691 IPOS0000001 1125 1125 Processed 11/05/2023 1394884014 RATHOD SAVEETABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-014-001/9567375899
(Gulbar) 		1123004034NRG24130420230004556 16/04/2023 MANDOD KALIBEN VARSINGBHAI 1123004WL000247 MANDOD KALIBEN VARSINGBHAI 00691 IPOS0000001 900 900 Processed 10/05/2023 1394883964 KALIBEN VARSINGBHAI MANDOD BANK OF INDIA(508505)
762 Garbada GJ-23-004-014-001/9567375899
(Gulbar) 		1123004034NRG24130420230004555 16/04/2023 MANDOD VARSINGBHAI RAMAJIBHAI 1123004WL000247 MANDOD VARSINGBHAI RAMAJIBHAI 00691 IPOS0000001 900 900 Processed 10/05/2023 1394883965 VARSINGBHAI RAMJIBHAI MANDOD BANK OF INDIA(508505)
763 Garbada GJ-23-004-014-001/9567376112
(Gulbar) 		1123004000NRG24150420230006794 16/04/2023 Savanbhai Kanubhai Mandod 1123004WL000354 Savanbhai Kanubhai Mandod 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394883680 Mr. SAVANBHAI KANSUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
764 Garbada GJ-23-004-014-001/9567376216
(Gulbar) 		1123004034NRG24130420230004575 16/04/2023 Mandod Kanitaben Rakeshbhai 1123004WL000247 Mandod Kanitaben Rakeshbhai 00691 IPOS0000001 600 600 Rejected 10/05/2023 1394883741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
765 Garbada GJ-23-004-015-001/9567442
(Jambua) 		1123004014NRG24130420230004949 16/04/2023 MANDOD MALABHAI JEMAL BHAI 1123004WL000259 MANDOD MALABHAI JEMAL BHAI 00691 IPOS0000001 1000 1000 Processed 11/05/2023 1394884011 MANDOD MALABHAI JEMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-019-001/9868900296
(Nadhelav) 		1123004000NRG24120420230000745 16/04/2023 PARMAR RANGITABEN AVINASHBHAI 1123004WL000049 PARMAR RANGITABEN AVINASHBHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394884024 PARMAR RANGITABEN AVINASHBHAI BANK OF BARODA(606985)
767 Garbada GJ-23-004-019-001/9868900302
(Nadhelav) 		1123004000NRG24120420230000746 16/04/2023 PARMAR AVALSING NABLABHAI 1123004WL000049 PARMAR AVALSING NABLABHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394884023 AVALBHAI NABALABHAI PARMAR BANK OF BARODA(606985)
768 Garbada GJ-23-004-019-001/9868900303
(Nadhelav) 		1123004000NRG24120420230000747 16/04/2023 PARMAR NAGARSINH HIMRAJBHAI 1123004WL000049 PARMAR NAGARSINH HIMRAJBHAI 00691 IPOS0000001 956 956 Processed 10/05/2023 1394884022 PARMAR NAGARSINH AXIS BANK(607153)
769 Garbada GJ-23-004-034-001/956272
(BHILWA (GARBADA)) 		1123004034NRG24130420230003812 16/04/2023 Nalvaya Manishbhai Keshvabhai 1123004WL000230 Nalvaya Manishbhai Keshvabhai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1394883685 NALVAYA MANISHBHAI KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-034-001/9567670370
(BHILWA (GARBADA)) 		1123004034NRG24130420230003817 16/04/2023 ritesh pradip 1123004WL000230 ritesh pradip 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1394884061 GANAVA RITESHKUMAR PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-034-001/9567670501
(BHILWA (GARBADA)) 		1123004034NRG24130420230003875 16/04/2023 GANAVA MANESH MERCHAND 1123004WL000232 GANAVA MANESH MERCHAND 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1394884175 Ganava Maneshbhai Merchaandbhai BANK OF BARODA(606985)
772 Garbada GJ-23-004-034-001/9567670766
(BHILWA (GARBADA)) 		1123004034NRG24130420230003832 16/04/2023 Ganava Kanubhai Harmalbhai 1123004WL000230 Ganava Kanubhai Harmalbhai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1394883686 GANAVA KANUBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Garbada GJ-23-004-034-001/9567670771
(BHILWA (GARBADA)) 		1123004034NRG24130420230003835 16/04/2023 Ganava Amitbhai Dipeshbhai 1123004WL000230 Ganava Amitbhai Dipeshbhai 00691 IPOS0000001 800 800 Processed 11/05/2023 1394884301 GANAVA AMITBHAI DIPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Garbada GJ-23-004-034-001/9567671002
(BHILWA (GARBADA)) 		1123004034NRG24130420230003897 16/04/2023 CHAUHAN DEVABHAI JOKHABHAI 1123004WL000232 CHAUHAN DEVABHAI JOKHABHAI 00691 IPOS0000001 660 660 Processed 10/05/2023 1394883709 Chauhan Devabhai Jokhabhai FINO PAYMENTS BANK LTD(608001)
775 Garbada GJ-23-004-034-001/9567671003
(BHILWA (GARBADA)) 		1123004034NRG24130420230003899 16/04/2023 CHAUHAN REENKUBEN SANJAYKUMAR 1123004WL000232 CHAUHAN REENKUBEN SANJAYKUMAR 00691 IPOS0000001 660 660 Processed 10/05/2023 1394883710 Chauhan Rinkuben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
776 Garbada GJ-23-004-034-001/9567671049
(BHILWA (GARBADA)) 		1123004034NRG24130420230003836 16/04/2023 Ganava Majnaben Bharatbhai 1123004WL000230 Ganava Majnaben Bharatbhai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1394883732 GANAVA MAJANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Garbada GJ-23-004-034-001/9567671088
(BHILWA (GARBADA)) 		1123004034NRG24130420230003900 16/04/2023 NALAVAYA GAVRABHAI BHAVLABHAI 1123004WL000232 NALAVAYA GAVRABHAI BHAVLABHAI 00691 IPOS0000001 660 660 Processed 10/05/2023 1394883678 Nalvaya Gavarabhai Bhavalabhai FINO PAYMENTS BANK LTD(608001)
778 Garbada GJ-23-004-034-001/9567671472
(BHILWA (GARBADA)) 		1123004034NRG24130420230003905 16/04/2023 Ganava kalaben badiyabhai 1123004WL000232 Ganava kalaben badiyabhai 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394884076 GANAVA KALABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Garbada GJ-23-004-034-001/9567671474
(BHILWA (GARBADA)) 		1123004034NRG24130420230003907 16/04/2023 Ganava keshvbhai lalubhai 1123004WL000232 Ganava keshvbhai lalubhai 00691 IPOS0000001 1200 1200 Processed 10/05/2023 1394884063 Ganava Keshavbhai Lalubhai BANK OF BARODA(606985)
780 Garbada GJ-23-004-034-001/9567671514
(BHILWA (GARBADA)) 		1123004034NRG24130420230003909 16/04/2023 Ganava Ladudiben Nabudabhai 1123004WL000232 Ganava Ladudiben Nabudabhai 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1394883664 MRS LADUDIBEN NABUDABHAI GANAVA STATE BANK OF INDIA(508548)
781 Garbada GJ-23-004-034-001/9567671514
(BHILWA (GARBADA)) 		1123004034NRG24130420230003908 16/04/2023 Ganava Nabudabhai Dalsingbhai 1123004WL000232 Ganava Nabudabhai Dalsingbhai 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1394883663 MR NABUDABHAI DALSINGBHAI GANAVA STATE BANK OF INDIA(508548)
782 Garbada GJ-23-004-034-001/9567671515
(BHILWA (GARBADA)) 		1123004034NRG24130420230003910 16/04/2023 Katara Hiteshbhai Amarsingbhai 1123004WL000232 Katara Hiteshbhai Amarsingbhai 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1394883632 MASTER HITESHBHAI AMARSING KATARA STATE BANK OF INDIA(508548)
783 Garbada GJ-23-004-034-001/9567671517
(BHILWA (GARBADA)) 		1123004034NRG24130420230003914 16/04/2023 Ganava Laxmiben Shaileshbhai 1123004WL000232 Ganava Laxmiben Shaileshbhai 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1394883733 REVLIBEN KEVANBHAI GANAVA ICICI BANK LTD(508534)
784 Garbada GJ-23-004-034-001/9567671517
(BHILWA (GARBADA)) 		1123004034NRG24130420230003913 16/04/2023 Ganava Shaileshbhai Kevansingbhai 1123004WL000232 Ganava Shaileshbhai Kevansingbhai 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1394884173 Mr. VIMALKUMAR KEVANBHAI GANAVA SAURASHTRA GRAMIN BANK(607200)
785 Garbada GJ-23-004-034-001/9567671519
(BHILWA (GARBADA)) 		1123004034NRG24130420230003841 16/04/2023 Ganava Sarad Kevansing 1123004WL000230 Ganava Sarad Kevansing 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394883631 (M) SHARAD KEVANBHAI GANAVA BANK OF BARODA(606985)
786 Garbada GJ-23-004-034-001/9567671520
(BHILWA (GARBADA)) 		1123004034NRG24130420230003844 16/04/2023 Ganava Ajaykumar Narsubhai 1123004WL000230 Ganava Ajaykumar Narsubhai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1394883683 GANAVA AJAYKUMAR NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garbada GJ-23-004-034-001/9567671520
(BHILWA (GARBADA)) 		1123004034NRG24130420230003842 16/04/2023 Ganava Brijeshbhai Narsubhai 1123004WL000230 Ganava Brijeshbhai Narsubhai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1394883681 GANAVA BRIJESHBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Garbada GJ-23-004-034-001/9567671520
(BHILWA (GARBADA)) 		1123004034NRG24130420230003843 16/04/2023 Ganava Sarlaben Brijeshbhai 1123004WL000230 Ganava Sarlaben Brijeshbhai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1394883682 GANAVA SARLABEN BRIJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-034-001/9567671522
(BHILWA (GARBADA)) 		1123004034NRG24130420230003847 16/04/2023 Rathod Manjulaben Rameshbhai 1123004WL000230 Rathod Manjulaben Rameshbhai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1394883684 RATHOD MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garbada GJ-23-004-034-001/9567671522
(BHILWA (GARBADA)) 		1123004034NRG24130420230003846 16/04/2023 Rathod Rameshbhai Kalubhai 1123004WL000230 Rathod Rameshbhai Kalubhai 00691 IPOS0000001 1320 1320 Processed 11/05/2023 1394883679 RATHOD RAMESBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garbada GJ-23-004-034-001/9567671527
(BHILWA (GARBADA)) 		1123004034NRG24130420230003848 16/04/2023 Ganava Nirajbhai Dipeshbhai 1123004WL000230 Ganava Nirajbhai Dipeshbhai 00691 IPOS0000001 800 800 Processed 11/05/2023 1394883742 GANAVA NIRJABHAI DIPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Garbada GJ-23-004-034-001/9567671527
(BHILWA (GARBADA)) 		1123004034NRG24130420230003849 16/04/2023 Ganava Purviben Dipeshbhai 1123004WL000230 Ganava Purviben Dipeshbhai 00691 IPOS0000001 800 800 Processed 11/05/2023 1394883743 GANAVA PURVIBEN DIPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garbada GJ-23-004-034-001/98313
(BHILWA (GARBADA)) 		1123004034NRG24130420230003917 16/04/2023 MERCHAND LALCHAND 1123004WL000232 MERCHAND LALCHAND 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1394884174 MR MERCHANDBHAI LALCHANDBHAI GANAVA STATE BANK OF INDIA(508548)
794 Garbada GJ-23-004-035-001/9567670877
(GUNGARDI (GARBADA)) 		1123004000NRG24130420230002430 16/04/2023 vala kantaben devshand 1123004WL000168 vala kantaben devshand 00691 IPOS0000001 1603 1603 Processed 11/05/2023 1394884167 VALA KANTABEN DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Garbada GJ-23-004-035-001/9567670893
(GUNGARDI (GARBADA)) 		1123004000NRG24130420230002432 16/04/2023 vala tarkabhai ganpatbhai 1123004WL000168 vala tarkabhai ganpatbhai 00691 IPOS0000001 1338 1338 Processed 11/05/2023 1394884159 VALA TARKABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Garbada GJ-23-004-035-001/9567671023
(GUNGARDI (GARBADA)) 		1123004000NRG24130420230002433 16/04/2023 VALA DHANABHAI RAMABHAI 1123004WL000168 VALA DHANABHAI RAMABHAI 00691 IPOS0000001 1338 1338 Processed 10/05/2023 1394884168 Mr. DHANABHAI RAMABHAI VALA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
797 Garbada GJ-23-004-035-001/9567671080
(GUNGARDI (GARBADA)) 		1123004000NRG24130420230002434 16/04/2023 Vala Jagadishkumar Kashanabhai 1123004WL000168 Vala Jagadishkumar Kashanabhai 00691 IPOS0000001 1338 1338 Processed 11/05/2023 1394884160 VALA JAGADISHKUMAR KASHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Garbada GJ-23-004-035-001/95698115
(GUNGARDI (GARBADA)) 		1123004000NRG24130420230002437 16/04/2023 VALA PRADIPKUMAR KASANABHAI 1123004WL000168 VALA PRADIPKUMAR KASANABHAI 00691 IPOS0000001 1345 1345 Processed 11/05/2023 1394884161 VALA PRADIPKUMAR KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243170 243170
Total 997441 997441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_160423APB_FTO_4432 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1320
2 Garbada GJ1123004_160423APB_FTO_4432 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32256
3 Garbada GJ1123004_160423APB_FTO_4432 Bank of Baroda BARB0CHADAH CHANDWADA 133485
4 Garbada GJ1123004_160423APB_FTO_4432 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 9650
5 Garbada GJ1123004_160423APB_FTO_4432 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3184
6 Garbada GJ1123004_160423APB_FTO_4432 Bank of Baroda BARB0DOHADX DOHAD BRANCH 53835
7 Garbada GJ1123004_160423APB_FTO_4432 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 51192
8 Garbada GJ1123004_160423APB_FTO_4432 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 1416
9 Garbada GJ1123004_160423APB_FTO_4432 Bank of India BKID0002082 DAHOD BRANCH 26893
10 Garbada GJ1123004_160423APB_FTO_4432 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 32918
11 Garbada GJ1123004_160423APB_FTO_4432 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 5600
12 Garbada GJ1123004_160423APB_FTO_4432 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 104167
13 Garbada GJ1123004_160423APB_FTO_4432 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 53913
14 Garbada GJ1123004_160423APB_FTO_4432 Canara Bank CNRB0003308 DAHOD 956
15 Garbada GJ1123004_160423APB_FTO_4432 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3150
16 Garbada GJ1123004_160423APB_FTO_4432 Central Bank Of India CBIN0281647 JASWADA 32114
17 Garbada GJ1123004_160423APB_FTO_4432 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9943
18 Garbada GJ1123004_160423APB_FTO_4432 Indian Bank IDIB000D508 Dahod 5280
19 Garbada GJ1123004_160423APB_FTO_4432 State Bank of India SBIN0000368 DAHOD 660
20 Garbada GJ1123004_160423APB_FTO_4432 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 956
21 Garbada GJ1123004_160423APB_FTO_4432 State Bank of India SBIN0002645 GARBADA 134753
22 Garbada GJ1123004_160423APB_FTO_4432 State Bank of India SBIN0010959 DHANPUR 1380
23 Garbada GJ1123004_160423APB_FTO_4432 State Bank of India SBIN0015500 JHALOD 52440
24 Garbada GJ1123004_160423APB_FTO_4432 State Bank of India SBIN0060073 M G ROAD, GONDAL 1400
25 Garbada GJ1123004_160423APB_FTO_4432 Union Bank of India UBIN0531049 DOHAD 660
26 Garbada GJ1123004_160423APB_FTO_4432 Bandhan Bank Limited BDBL0001725 ADAJAN 750
27 Garbada GJ1123004_160423APB_FTO_4432 India Post Payments Bank IPOS0000001 DAHOD 243170

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