Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:20:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_230423APB_FTO_9029
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-23-004-001-001/9565463
(Abhlod) 		1123004000NRG24200420230020543 23/04/2023 RATHOD KAUSHIKKUMAR KANUBHAI 1123004WL001141 RATHOD KAUSHIKKUMAR KANUBHAI 00045 BARB0BGGBXX 834 834 Processed 10/05/2023 1394584712 KAUSHIKKUMAR KANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-001-001/95656773
(Abhlod) 		1123004000NRG24210420230027561 23/04/2023 PARMAR MANIBEN PARTHIBHAI 1123004WL001483 PARMAR MANIBEN PARTHIBHAI 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394585057 MANIBEN PARTHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/95656773
(Abhlod) 		1123004000NRG24210420230027562 23/04/2023 PARMAR RAMNIBEN ISVARBHAI 1123004WL001483 PARMAR RAMNIBEN ISVARBHAI 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394585060 RAMNIBEN ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9568770067
(Abhlod) 		1123004000NRG24210420230027580 23/04/2023 SAMUDIBEN TERIYABHAI 1123004WL001483 SAMUDIBEN TERIYABHAI 00045 BARB0BGGBXX 621 621 Processed 10/05/2023 1394584978 SAMUDIBEN NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9568770425
(Abhlod) 		1123004000NRG24200420230020549 23/04/2023 ramilaben 1123004WL001141 ramilaben 00045 BARB0BGGBXX 834 834 Processed 10/05/2023 1394584706 MRS RAMILABEN GIRISHBHAI RATHOD STATE BANK OF INDIA(508548)
6 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG24210420230027583 23/04/2023 hansaben 1123004WL001483 hansaben 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394584473 HANSABEN SARDARBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG24210420230027586 23/04/2023 rajkumariben 1123004WL001483 rajkumariben 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394584474 Rajkumari ICICI BANK LTD(508534)
8 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG24210420230027589 23/04/2023 sumitraben 1123004WL001483 sumitraben 00045 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394584468 Sumitraben Vikrambhai Roz BANK OF BARODA(606985)
9 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG24210420230027594 23/04/2023 sonalben parvat 1123004WL001483 sonalben parvat 00045 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1394584476 PARMAR SONALBEN RAVINDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG24210420230027593 23/04/2023 sumitraben 1123004WL001483 sumitraben 00045 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1394584472 SUMITRABEN PARMAR ICICI BANK LTD(508534)
11 Garbada GJ-23-004-001-001/97129921
(Abhlod) 		1123004000NRG24200420230020609 23/04/2023 nabliben balubhai 1123004WL001142 nabliben balubhai 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584707 NABALIBEN LALUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-001-001/97129922
(Abhlod) 		1123004000NRG24200420230020610 23/04/2023 dehda balubhai ramanbhai 1123004WL001142 dehda balubhai ramanbhai 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584556 BALUBHAI RAMANBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG24210420230027596 23/04/2023 PARMAR HIRABEN PRABHATBHAI 1123004WL001483 PARMAR HIRABEN PRABHATBHAI 00045 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1394584880 HERABEN PRATAPSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG24210420230027597 23/04/2023 PARMAR PRABHATBHAI JOKHABHAI 1123004WL001483 PARMAR PRABHATBHAI JOKHABHAI 00045 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1394584466 PRABHATSING JOKHABAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG24210420230027598 23/04/2023 PARMAR VANDANABEN VISHALBHAI 1123004WL001483 PARMAR VANDANABEN VISHALBHAI 00045 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1394584477 PARMAR VANDANABEN VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garbada GJ-23-004-001-001/9968770923
(Abhlod) 		1123004000NRG24210420230027600 23/04/2023 vishalkumar prabhatbhai 1123004WL001483 vishalkumar prabhatbhai 00045 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1394584471 VISHAL PRABHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garbada GJ-23-004-001-001/9968771004
(Abhlod) 		1123004000NRG24200420230020551 23/04/2023 chandrikaben alkeshbahi 1123004WL001141 chandrikaben alkeshbahi 00045 BARB0BGGBXX 834 834 Processed 10/05/2023 1394584710 CHANDRIKABEN ALKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9969779925
(Abhlod) 		1123004000NRG24210420230027611 23/04/2023 BHABHOR KAMABEN TITALABHAI 1123004WL001483 BHABHOR KAMABEN TITALABHAI 00045 BARB0BGGBXX 621 621 Processed 10/05/2023 1394584979 KAMABEN TITLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-001-001/9969779992
(Abhlod) 		1123004000NRG24200420230020618 23/04/2023 DEHDA LILABEN SHAILESHBHAI 1123004WL001142 DEHDA LILABEN SHAILESHBHAI 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394585011 LILABEN SHAILESHBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-001-001/9969779992
(Abhlod) 		1123004000NRG24200420230020617 23/04/2023 DEHDA SHILESHBHAI MOTIYABHAI 1123004WL001142 DEHDA SHILESHBHAI MOTIYABHAI 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394585016 SHAILESHBHAI MOTIYABHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-001-001/9969780108
(Abhlod) 		1123004000NRG24200420230020619 23/04/2023 GANAVA LALITABEN MUKESHBHAI 1123004WL001142 GANAVA LALITABEN MUKESHBHAI 00045 BARB0BGGBXX 560 560 Processed 10/05/2023 1394584940 LALITABEN MUKESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-001-001/9996798092
(Abhlod) 		1123004000NRG24210420230027618 23/04/2023 BHABHOR NARUBHAI TERIYABHAI 1123004WL001483 BHABHOR NARUBHAI TERIYABHAI 00045 BARB0BGGBXX 621 621 Processed 10/05/2023 1394584977 NARUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-001-001/9996798288
(Abhlod) 		1123004000NRG24200420230020559 23/04/2023 RATHOD DILIPBHAI KANJIBHAI 1123004WL001141 RATHOD DILIPBHAI KANJIBHAI 00045 BARB0BGGBXX 834 834 Processed 10/05/2023 1394584526 DILIPBHAI KANJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-001-001/9996798345
(Abhlod) 		1123004000NRG24200420230020470 23/04/2023 PALAS RAMSINGBHAI KASHNABHAI 1123004WL001140 PALAS RAMSINGBHAI KASHNABHAI 00045 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394585013 Palas ramsing ICICI BANK LTD(508534)
25 Garbada GJ-23-004-001-001/9996798392
(Abhlod) 		1123004000NRG24200420230020472 23/04/2023 PALAS SENIYABHAI CHHAGAN 1123004WL001140 PALAS SENIYABHAI CHHAGAN 00045 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394584557 SANIYABHAI CHHAGANBHAI PALASH BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-001-001/9996798638
(Abhlod) 		1123004000NRG24200420230020621 23/04/2023 RATHOD ALKESHBHAI UDESINH 1123004WL001142 RATHOD ALKESHBHAI UDESINH 00045 BARB0BGGBXX 1095 1095 Processed 10/05/2023 1394584719 RATHOD ALKESHBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-002-001/9564860
(Ambli) 		1123004000NRG24210420230027972 23/04/2023 NALVAYA LILABEN BABUBHAI 1123004WL001493 NALVAYA LILABEN BABUBHAI 00045 BARB0BGGBXX 1090 1090 Processed 10/05/2023 1394584948 Mr. BABUBHAI BHURABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
28 Garbada GJ-23-004-002-001/9564961
(Ambli) 		1123004000NRG24210420230027978 23/04/2023 SUSHILABEN KESHAVBHAI 1123004WL001493 SUSHILABEN KESHAVBHAI 00045 BARB0BGGBXX 1090 1090 Processed 10/05/2023 1394585070 SUSHILABEN KESHAVBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-007-001/9668719934
(Chandla) 		1123004006NRG24210420230028257 23/04/2023 KATARA ALPESHBHAI MANIYABHAI 1123004WL001510 KATARA ALPESHBHAI MANIYABHAI 00045 BARB0BGGBXX 1140 1140 Processed 10/05/2023 1394585053 KATARA ALPESHBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-007-001/9668719934
(Chandla) 		1123004006NRG24210420230028258 23/04/2023 KATARA SUREKHABEN ALPESHBHAI 1123004WL001510 KATARA SUREKHABEN ALPESHBHAI 00045 BARB0BGGBXX 1140 1140 Processed 10/05/2023 1394584765 KATARA SUREKHABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-007-001/9668719954
(Chandla) 		1123004006NRG24210420230028263 23/04/2023 KATARA NANUBHAI BHARTABHAI 1123004WL001510 KATARA NANUBHAI BHARTABHAI 00045 BARB0BGGBXX 1140 1140 Processed 10/05/2023 1394585054 KATARA NANUBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-013-001/9566330
(Garbada) 		1123004006NRG24210420230028900 23/04/2023 RATHOD BABUBHAI ZITHRABHAI 1123004WL001530 RATHOD BABUBHAI ZITHRABHAI 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584479 MR BABUBHAI JEETHRABHAI RATHOD STATE BANK OF INDIA(508548)
33 Garbada GJ-23-004-013-001/9912350038
(Garbada) 		1123004006NRG24210420230028921 23/04/2023 RATHOD PRAKASHKUMAR ABHESINGBHAI 1123004WL001530 RATHOD PRAKASHKUMAR ABHESINGBHAI 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584618 RATHOD PRAKASHKUMAR ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garbada GJ-23-004-013-001/9912350039
(Garbada) 		1123004006NRG24210420230028923 23/04/2023 RATHOD KALABEN RAMSINGBHAI 1123004WL001530 RATHOD KALABEN RAMSINGBHAI 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584619 RATHOD KALABEN RAMSING BARODA GUJARAT GRAMIN BANK(606995)
35 Garbada GJ-23-004-013-001/9912350043
(Garbada) 		1123004006NRG24210420230028926 23/04/2023 RATHOD GUMANSING SAVSING 1123004WL001530 RATHOD GUMANSING SAVSING 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584421 MR GUMANSINH SAVSINGBHAI RATHOD STATE BANK OF INDIA(508548)
36 Garbada GJ-23-004-013-001/9912350043
(Garbada) 		1123004006NRG24210420230028925 23/04/2023 RATHOD SUNILKUMAR SAVSING 1123004WL001530 RATHOD SUNILKUMAR SAVSING 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584478 RATHOD SUNILKUMAR SAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
37 Garbada GJ-23-004-013-001/9912350044
(Garbada) 		1123004006NRG24210420230028927 23/04/2023 CHAUHAN KETANKUMAR LIMJIBHAI 1123004WL001530 CHAUHAN KETANKUMAR LIMJIBHAI 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584615 KETANKUMAR LIMAJIBHAI CHAUHAN BANK OF BARODA(606985)
38 Garbada GJ-23-004-013-001/9912350044
(Garbada) 		1123004006NRG24210420230028928 23/04/2023 CHAUHAN TIKUBEN KETANKUMAR 1123004WL001530 CHAUHAN TIKUBEN KETANKUMAR 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584616 TINKUBEN BHARATSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
39 Garbada GJ-23-004-013-001/9912350045
(Garbada) 		1123004006NRG24210420230028930 23/04/2023 RATHOD DHARMISTHABEN MANOJKUMAR 1123004WL001530 RATHOD DHARMISTHABEN MANOJKUMAR 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584417 DHARMISHTHABEN BHAVSINH SOLANKI BANK OF BARODA(606985)
40 Garbada GJ-23-004-013-001/9912350045
(Garbada) 		1123004006NRG24210420230028929 23/04/2023 RATHOD MANOJKUMAR HIMSINHBHAI 1123004WL001530 RATHOD MANOJKUMAR HIMSINHBHAI 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584416 MANOJKUMAR HIMSING RATHOD BANK OF INDIA(508505)
41 Garbada GJ-23-004-013-001/9912350047
(Garbada) 		1123004006NRG24210420230028932 23/04/2023 RATHOD KALIBEN JESINGBHAI 1123004WL001530 RATHOD KALIBEN JESINGBHAI 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584420 Rathod Kaliben Jesigbhai BANK OF BARODA(606985)
42 Garbada GJ-23-004-013-001/9912350047
(Garbada) 		1123004006NRG24210420230028931 23/04/2023 RATHOD RAMESHBHAI JESINGBHAI 1123004WL001530 RATHOD RAMESHBHAI JESINGBHAI 00045 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584419 MR RAMESHBHAI JESINGBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 39956 39956
43 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG24210420230027587 23/04/2023 HIRABEN SOMABHAI PARMAR 1123004WL001483 HIRABEN SOMABHAI PARMAR 00045 BARB0CHADAH 1440 1440 Processed 10/05/2023 1394584884 HIRABEN SOMABHAI PARMAR BANK OF BARODA(606985)
44 Garbada GJ-23-004-001-001/9969780075
(Abhlod) 		1123004000NRG24200420230020455 23/04/2023 BHABHOR MALIBEN RAMSINGBHAI 1123004WL001140 BHABHOR MALIBEN RAMSINGBHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584730 MALIBEN RAMSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
45 Garbada GJ-23-004-001-001/9969780076
(Abhlod) 		1123004000NRG24200420230020457 23/04/2023 BHABHOR SANTABEN AEKAMSINGBHAI 1123004WL001140 BHABHOR SANTABEN AEKAMSINGBHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584383 BHABHOR SANTABEN AKAMSINH ICICI BANK LTD(508534)
46 Garbada GJ-23-004-001-001/9969780076
(Abhlod) 		1123004000NRG24200420230020458 23/04/2023 BHABHOR SAVANBHAI SANUBHAI 1123004WL001140 BHABHOR SAVANBHAI SANUBHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584929 SAVANBHAI SANUBHAI BHABHOR BANK OF BARODA(606985)
47 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG24200420230020460 23/04/2023 BHABHOR INDIRABEN SANUBHAI 1123004WL001140 BHABHOR INDIRABEN SANUBHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584928 Bhabhor Idiraben BANK OF BARODA(606985)
48 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG24200420230020459 23/04/2023 BHABHOR SANUBHAI HIMATABHAI 1123004WL001140 BHABHOR SANUBHAI HIMATABHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584756 SANUBHAI HIMTABHAI BHABOR BARODA GUJARAT GRAMIN BANK(606995)
49 Garbada GJ-23-004-001-001/9969780079
(Abhlod) 		1123004000NRG24200420230020462 23/04/2023 BHABHOR GORAKHIBEN SHAILESHBHAI 1123004WL001140 BHABHOR GORAKHIBEN SHAILESHBHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584729 GORKIBEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
50 Garbada GJ-23-004-001-001/9969780079
(Abhlod) 		1123004000NRG24200420230020461 23/04/2023 BHABHOR SHAILESHBHAI MAJUBHAI 1123004WL001140 BHABHOR SHAILESHBHAI MAJUBHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584728 Bhabhor Shaileshbhai BANK OF BARODA(606985)
51 Garbada GJ-23-004-001-001/9969780080
(Abhlod) 		1123004000NRG24200420230020464 23/04/2023 BHABHOR KASHIBEN MAJUBHAI 1123004WL001140 BHABHOR KASHIBEN MAJUBHAI 00045 BARB0CHADAH 205 205 Processed 10/05/2023 1394584990 BHABHOR KASHIBEN MAJUBHAI UNION BANK OF INDIA(508500)
52 Garbada GJ-23-004-001-001/9969780080
(Abhlod) 		1123004000NRG24200420230020463 23/04/2023 BHABHOR MAJUBHAI BHAVALABHAI 1123004WL001140 BHABHOR MAJUBHAI BHAVALABHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584989 MAJUBHAI BHAVLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
53 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG24200420230020467 23/04/2023 BHABHOR DHARMENDRA VINODBHAI 1123004WL001140 BHABHOR DHARMENDRA VINODBHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584988 DHARMENDRKUMAR VINODBHAI BHABHOR BANK OF BARODA(606985)
54 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG24200420230020465 23/04/2023 BHABHOR VINODBHAI SANUBHAI 1123004WL001140 BHABHOR VINODBHAI SANUBHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584757 VINODBHAI SHANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG24200420230020466 23/04/2023 BHABHOR ZUNABEN VINODBHAI 1123004WL001140 BHABHOR ZUNABEN VINODBHAI 00045 BARB0CHADAH 1230 1230 Processed 10/05/2023 1394584927 ZUNABEN VINODBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
56 Garbada GJ-23-004-001-001/9996798636
(Abhlod) 		1123004000NRG24200420230020567 23/04/2023 RATHOD DIPAKKUMAR PRATAPBHAI 1123004WL001141 RATHOD DIPAKKUMAR PRATAPBHAI 00045 BARB0CHADAH 846 846 Processed 10/05/2023 1394584727 DIPAKKUMAR PRATAPBHAI RATHOD BANK OF BARODA(606985)
57 Garbada GJ-23-004-002-001/9564703
(Ambli) 		1123004000NRG24210420230027898 23/04/2023 BHURIA PARSHOTAM RAMESHBHAI 1123004WL001492 BHURIA PARSHOTAM RAMESHBHAI 00045 BARB0CHADAH 1245 1245 Processed 10/05/2023 1394585027 PARSOTTAMBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
58 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG24210420230027967 23/04/2023 Gohil Shankarbhai Nevabhai 1123004WL001493 Gohil Shankarbhai Nevabhai 00045 BARB0CHADAH 1284 1284 Processed 10/05/2023 1394584965 Mr. SHANKARBHAI NEVABHAI GOHEL CENTRAL BANK OF INDIA(607115)
59 Garbada GJ-23-004-002-001/9564799
(Ambli) 		1123004000NRG24210420230027724 23/04/2023 MACHHAR NARSING HUNIYA 1123004WL001487 MACHHAR NARSING HUNIYA 00045 BARB0CHADAH 1212 1212 Processed 10/05/2023 1394584460 Mr. DITABHAI NARSINGBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Garbada GJ-23-004-002-001/9564855
(Ambli) 		1123004000NRG24210420230027725 23/04/2023 NIKULKUMAR AMARSINH 1123004WL001487 NIKULKUMAR AMARSINH 00045 BARB0CHADAH 1205 1205 Processed 10/05/2023 1394584514 NIKULKUMAR AMARSINH SOLANKI BANK OF BARODA(606985)
61 Garbada GJ-23-004-002-001/9564870
(Ambli) 		1123004000NRG24210420230027726 23/04/2023 SOLANKI RAJU KHATRA 1123004WL001487 SOLANKI RAJU KHATRA 00045 BARB0CHADAH 1205 1205 Processed 10/05/2023 1394584960 Mr. RAJUBHAI KHATRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
62 Garbada GJ-23-004-002-001/9564882
(Ambli) 		1123004000NRG24210420230027729 23/04/2023 SOLANKI SHALESH DARBARSINH 1123004WL001487 SOLANKI SHALESH DARBARSINH 00045 BARB0CHADAH 1205 1205 Processed 10/05/2023 1394584959 Mr. SHAILESHKUMAR DARBARBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
63 Garbada GJ-23-004-002-001/9564887
(Ambli) 		1123004000NRG24210420230027734 23/04/2023 KAMLESH 1123004WL001487 KAMLESH 00045 BARB0CHADAH 1205 1205 Processed 10/05/2023 1394584999 KAMLESHKUMAR RAMANBHAI SOLANKI BANK OF BARODA(606985)
64 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG24210420230027738 23/04/2023 Shardaben Nareshbhai 1123004WL001487 Shardaben Nareshbhai 00045 BARB0CHADAH 1210 1210 Processed 10/05/2023 1394585000 SHARDABEN NARESHBHAI SOLANKI BANK OF BARODA(606985)
65 Garbada GJ-23-004-002-001/9564938
(Ambli) 		1123004000NRG24210420230027740 23/04/2023 SARLA 1123004WL001487 SARLA 00045 BARB0CHADAH 1205 1205 Processed 10/05/2023 1394584518 Sarlaben Udesinh Solanki BANK OF BARODA(606985)
66 Garbada GJ-23-004-002-001/9564964
(Ambli) 		1123004000NRG24210420230027741 23/04/2023 PARMAR DIPAKKUMAR KANUBHAI 1123004WL001487 PARMAR DIPAKKUMAR KANUBHAI 00045 BARB0CHADAH 1308 1308 Processed 10/05/2023 1394584609 DIPAKKUMAR KANUBHAI PARMAR BANK OF BARODA(606985)
67 Garbada GJ-23-004-002-001/9564990
(Ambli) 		1123004000NRG24210420230027742 23/04/2023 SOLANKI SUREKHABEN KAMALESHBHAI 1123004WL001487 SOLANKI SUREKHABEN KAMALESHBHAI 00045 BARB0CHADAH 1210 1210 Processed 10/05/2023 1394584515 SUREKHABEN KAMLESHBHAI SOLANKI BANK OF BARODA(606985)
68 Garbada GJ-23-004-002-001/95650029
(Ambli) 		1123004000NRG24210420230027909 23/04/2023 DEVAL MANJULABEN 1123004WL001492 DEVAL MANJULABEN 00045 BARB0CHADAH 1245 1245 Processed 10/05/2023 1394584679 DEVAL MANJULABEN RANJITSINH BANK OF BARODA(606985)
69 Garbada GJ-23-004-002-001/95650138
(Ambli) 		1123004000NRG24210420230027983 23/04/2023 NILESH 1123004WL001493 NILESH 00045 BARB0CHADAH 1090 1090 Processed 10/05/2023 1394585111 NILESHBHAI DALSING BHURIYA BANK OF BARODA(606985)
70 Garbada GJ-23-004-002-001/95650294
(Ambli) 		1123004000NRG24210420230027920 23/04/2023 DEVAL RADHABEN DIPSINH 1123004WL001492 DEVAL RADHABEN DIPSINH 00045 BARB0CHADAH 1240 1240 Processed 10/05/2023 1394585003 Radhaben Dipasingbhai Deval BANK OF BARODA(606985)
71 Garbada GJ-23-004-002-001/95650294
(Ambli) 		1123004000NRG24210420230027989 23/04/2023 DEVAL SANKARBHAI VIRSINH 1123004WL001493 DEVAL SANKARBHAI VIRSINH 00045 BARB0CHADAH 1090 1090 Processed 10/05/2023 1394585004 DevalShankarbhaiVirsinh BANK OF BARODA(606985)
72 Garbada GJ-23-004-002-001/95650308
(Ambli) 		1123004000NRG24210420230027926 23/04/2023 NALVAYA NAYANABEN UMESHKUMAR 1123004WL001492 NALVAYA NAYANABEN UMESHKUMAR 00045 BARB0CHADAH 1235 1235 Processed 10/05/2023 1394584358 NAYNABEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
73 Garbada GJ-23-004-002-001/95650448
(Ambli) 		1123004000NRG24210420230027930 23/04/2023 BHURA SUMITRABEN JAVSINHBHAI 1123004WL001492 BHURA SUMITRABEN JAVSINHBHAI 00045 BARB0CHADAH 1235 1235 Processed 10/05/2023 1394584520 Mr. JAVSING MADUBHAI BHURA CENTRAL BANK OF INDIA(607115)
74 Garbada GJ-23-004-002-001/95650460
(Ambli) 		1123004000NRG24210420230027931 23/04/2023 GOHIL BAHADURBHAI MAGANBHAI 1123004WL001492 GOHIL BAHADURBHAI MAGANBHAI 00045 BARB0CHADAH 1235 1235 Processed 10/05/2023 1394584926 Gohil Bahdurbhai Maganbhai BANK OF BARODA(606985)
75 Garbada GJ-23-004-002-001/95650507
(Ambli) 		1123004000NRG24210420230027756 23/04/2023 Solanki Premilaben Motisinh 1123004WL001487 Solanki Premilaben Motisinh 00045 BARB0CHADAH 1210 1210 Processed 10/05/2023 1394584384 SOLANKI PREMILABEN MOTISINH BANK OF BARODA(606985)
76 Garbada GJ-23-004-002-001/9565300
(Ambli) 		1123004000NRG24210420230027934 23/04/2023 PANCHAL MANISHABEN MANISHKUMAR 1123004WL001492 PANCHAL MANISHABEN MANISHKUMAR 00045 BARB0CHADAH 1240 1240 Processed 10/05/2023 1394585028 MANISHABEN MANISHKUMAR PANCHAL BANK OF BARODA(606985)
77 Garbada GJ-23-004-002-001/956550508
(Ambli) 		1123004000NRG24210420230027757 23/04/2023 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 1123004WL001487 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 00045 BARB0CHADAH 1210 1210 Processed 10/05/2023 1394584522 GIRISHKUMAR NARANBHAI SOLANKI BANK OF BARODA(606985)
78 Garbada GJ-23-004-002-001/9996798312
(Ambli) 		1123004000NRG24210420230027940 23/04/2023 GOHIL RANGLIBEN MAKANSINH 1123004WL001492 GOHIL RANGLIBEN MAKANSINH 00045 BARB0CHADAH 1235 1235 Processed 10/05/2023 1394585123 RANGLIBEN MAKANSINH GOHIL BANK OF BARODA(606985)
79 Garbada GJ-23-004-002-001/9996798313
(Ambli) 		1123004000NRG24210420230027996 23/04/2023 GOHILANJUBEN DIPAKKUMAR 1123004WL001493 GOHILANJUBEN DIPAKKUMAR 00045 BARB0CHADAH 1090 1090 Processed 10/05/2023 1394584519 GOHIL ANJUBEN DIPAKKUMAR BANK OF BARODA(606985)
80 Garbada GJ-23-004-002-001/9996798315
(Ambli) 		1123004000NRG24210420230027943 23/04/2023 BHURIA SHAILESHBHAI HIRABHAI 1123004WL001492 BHURIA SHAILESHBHAI HIRABHAI 00045 BARB0CHADAH 1235 1235 Processed 10/05/2023 1394584521 SHAILESHBHAI HIRABHAI BHURIYA BANK OF BARODA(606985)
81 Garbada GJ-23-004-002-001/9996798316
(Ambli) 		1123004000NRG24210420230027997 23/04/2023 BHURIA NITESHKUMAR MANGALSING 1123004WL001493 BHURIA NITESHKUMAR MANGALSING 00045 BARB0CHADAH 1030 1030 Processed 10/05/2023 1394585110 NITESHKUMAR MANGALSING BHURIYA BANK OF BARODA(606985)
82 Garbada GJ-23-004-002-001/9996798344
(Ambli) 		1123004000NRG24210420230027946 23/04/2023 MANISHKUMAR ABHESINHBHAI GOHIL 1123004WL001492 MANISHKUMAR ABHESINHBHAI GOHIL 00045 BARB0CHADAH 1235 1235 Processed 10/05/2023 1394584517 MANISHKUMAR ABHESIHBHAI GOHIL BANK OF BARODA(606985)
83 Garbada GJ-23-004-002-001/9996798415
(Ambli) 		1123004000NRG24210420230027764 23/04/2023 PRAVINBHAI CHHATRASING PARMAR 1123004WL001487 PRAVINBHAI CHHATRASING PARMAR 00045 BARB0CHADAH 1090 1090 Processed 10/05/2023 1394584758 PRAVINBHAI CHHATRASING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG24210420230027766 23/04/2023 SOYDA SAKARABHAI KANJIBHAI 1123004WL001487 SOYDA SAKARABHAI KANJIBHAI 00045 BARB0CHADAH 1205 1205 Processed 10/05/2023 1394584941 SHAKRABHAI KANJIBHAI SOYDA BANK OF BARODA(606985)
85 Garbada GJ-23-004-002-001/9996798486
(Ambli) 		1123004000NRG24210420230027768 23/04/2023 PARMAR KARANSINH DITABHAI 1123004WL001487 PARMAR KARANSINH DITABHAI 00045 BARB0CHADAH 1212 1212 Processed 10/05/2023 1394584883 PARMAR KARANSINH DITABHAI BANK OF BARODA(606985)
86 Garbada GJ-23-004-002-001/9996798496
(Ambli) 		1123004000NRG24210420230027999 23/04/2023 RAVAT ABHESING CHHAGANBHAI 1123004WL001493 RAVAT ABHESING CHHAGANBHAI 00045 BARB0CHADAH 1090 1090 Processed 10/05/2023 1394585029 Ravat Abhesing BANK OF BARODA(606985)
87 Garbada GJ-23-004-002-001/9996798496
(Ambli) 		1123004000NRG24210420230028000 23/04/2023 RAVAT SHANTABEN ABHESING 1123004WL001493 RAVAT SHANTABEN ABHESING 00045 BARB0CHADAH 1090 1090 Processed 10/05/2023 1394584784 SHANTABEN ABHESINGH RAVAT BANK OF BARODA(606985)
88 Garbada GJ-23-004-002-001/9996798501
(Ambli) 		1123004000NRG24210420230027774 23/04/2023 ANJANABEN SHAILESHBHAI SOLANKI 1123004WL001487 ANJANABEN SHAILESHBHAI SOLANKI 00045 BARB0CHADAH 1210 1210 Processed 10/05/2023 1394584516 ANJANABEN SHAILESHBHAI SOLANKI BANK OF BARODA(606985)
89 Garbada GJ-23-004-002-001/9996798516
(Ambli) 		1123004000NRG24210420230027953 23/04/2023 JAYSHREEBEN SANDIPBHAI NALVAYA 1123004WL001492 JAYSHREEBEN SANDIPBHAI NALVAYA 00045 BARB0CHADAH 1252 1252 Processed 10/05/2023 1394584523 JAYSHREEBEN SANDIPBHAI NALVAYA BANK OF BARODA(606985)
90 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG24210420230027778 23/04/2023 BHAVNABEN DASHRATHBHAI SOLANKI 1123004WL001487 BHAVNABEN DASHRATHBHAI SOLANKI 00045 BARB0CHADAH 1205 1205 Processed 10/05/2023 1394584896 SOLANKI BHAVNABEN DASHRTHBHAI BANK OF BARODA(606985)
91 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG24210420230027777 23/04/2023 SOLANKI DASHRATHBHAI KARANSINH 1123004WL001487 SOLANKI DASHRATHBHAI KARANSINH 00045 BARB0CHADAH 1205 1205 Processed 10/05/2023 1394584895 SOLANKI DASHRTHBHAI KARANSINH BANK OF BARODA(606985)
92 Garbada GJ-23-004-002-001/9996798540
(Ambli) 		1123004000NRG24210420230027781 23/04/2023 SOLANKI NAYANABEN UDESINH 1123004WL001487 SOLANKI NAYANABEN UDESINH 00045 BARB0CHADAH 1210 1210 Processed 10/05/2023 1394584726 NAYNABEN UDESINH SOLANKI BANK OF BARODA(606985)
93 Garbada GJ-23-004-002-001/9996798544
(Ambli) 		1123004000NRG24210420230028001 23/04/2023 RENUKABEN 1123004WL001493 RENUKABEN 00045 BARB0CHADAH 1090 1090 Processed 10/05/2023 1394584357 RENUKABEN NILESHBHAI BHURIYA BANK OF BARODA(606985)
94 Garbada GJ-23-004-002-001/9996798545
(Ambli) 		1123004000NRG24210420230028002 23/04/2023 DEVAL CHAMPAKKUMAR DIPSINH 1123004WL001493 DEVAL CHAMPAKKUMAR DIPSINH 00045 BARB0CHADAH 1090 1090 Processed 10/05/2023 1394585113 CHAMPAKKUMAR DIPSINH DEVAL BANK OF BARODA(606985)
95 Garbada GJ-23-004-002-001/9996798545
(Ambli) 		1123004000NRG24210420230028003 23/04/2023 DEVAL LAXMIBEN 1123004WL001493 DEVAL LAXMIBEN 00045 BARB0CHADAH 1102 1102 Processed 10/05/2023 1394585116 Laxmiben Mangalsinh Deval BANK OF BARODA(606985)
96 Garbada GJ-23-004-008-001/95646726
(Chharchhoda) 		1123004006NRG24210420230028590 23/04/2023 Kharad Vikrambhai Ramanbhai 1123004WL001519 Kharad Vikrambhai Ramanbhai 00045 BARB0CHADAH 660 660 Processed 10/05/2023 1394585049 KHARAD VIKRAMBHAI RAMANBHAI BANK OF BARODA(606985)
97 Garbada GJ-23-004-008-001/9638048511
(Chharchhoda) 		1123004006NRG24210420230028606 23/04/2023 BHABHOR REKHABEN VIJAYBHAI 1123004WL001519 BHABHOR REKHABEN VIJAYBHAI 00045 BARB0CHADAH 440 440 Processed 10/05/2023 1394584611 BHABHOR REKHABEN VIJAYBHAI BANK OF BARODA(606985)
98 Garbada GJ-23-004-008-001/9638048519
(Chharchhoda) 		1123004006NRG24210420230028612 23/04/2023 BHABHOR KARANBHAI MATHURBHAI 1123004WL001519 BHABHOR KARANBHAI MATHURBHAI 00045 BARB0CHADAH 440 440 Processed 10/05/2023 1394584352 KARANBHAI MATHURBHAI BHABHOR BANK OF BARODA(606985)
99 Garbada GJ-23-004-016-001/115
(Jesawada) 		1123004000NRG24210420230029737 23/04/2023 LALITABEN PUMANSINH RATHOD 1123004WL001553 LALITABEN PUMANSINH RATHOD 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1394585120 Lalitaben ICICI BANK LTD(508534)
100 Garbada GJ-23-004-016-001/9565656
(Jesawada) 		1123004000NRG24210420230029741 23/04/2023 Ramshing Bhai 1123004WL001553 Ramshing Bhai 00045 BARB0CHADAH 1350 1350 Processed 10/05/2023 1394584678 MEHULKUMAR UDESINH MEDA BANK OF BARODA(606985)
101 Garbada GJ-23-004-016-001/9565692
(Jesawada) 		1123004000NRG24210420230029744 23/04/2023 Surajbhansing Chandrabhansinh Katara 1123004WL001553 Surajbhansing Chandrabhansinh Katara 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394584660 SURAJBHANSINH CHANDRABHANSINH KATARA BANK OF BARODA(606985)
102 Garbada GJ-23-004-016-001/95659161
(Jesawada) 		1123004000NRG24210420230029770 23/04/2023 LALIBEN VINODBHAI ROZ 1123004WL001553 LALIBEN VINODBHAI ROZ 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1394585119 Mrs. LALIBEN VINODBHAI ROZ CENTRAL BANK OF INDIA(607115)
103 Garbada GJ-23-004-016-001/963804264
(Jesawada) 		1123004000NRG24210420230029777 23/04/2023 KATARA SHANKARBHAI BABUBHAI 1123004WL001553 KATARA SHANKARBHAI BABUBHAI 00045 BARB0CHADAH 956 956 Processed 10/05/2023 1394584886 SHANKARBHAI BABUBHAI KATARA BANK OF BARODA(606985)
104 Garbada GJ-23-004-016-001/96659416
(Jesawada) 		1123004000NRG24210420230029790 23/04/2023 MANJULABEN DINESHBHAI PARMAR 1123004WL001553 MANJULABEN DINESHBHAI PARMAR 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1394585002 MRS MANJULABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
105 Garbada GJ-23-004-016-001/96659422
(Jesawada) 		1123004000NRG24210420230029795 23/04/2023 Meda Ramanbhai Maknabhai 1123004WL001553 Meda Ramanbhai Maknabhai 00045 BARB0CHADAH 1350 1350 Processed 10/05/2023 1394585050 MR ANILBHAI BABUBHAI GOHIL STATE BANK OF INDIA(508548)
106 Garbada GJ-23-004-016-001/96659445
(Jesawada) 		1123004000NRG24210420230029804 23/04/2023 Meda Premchand Ratnabha 1123004WL001553 Meda Premchand Ratnabha 00045 BARB0CHADAH 1368 1368 Processed 10/05/2023 1394585114 KALPESHKUMAR PARSINGBHAI MEDA BANK OF BARODA(606985)
107 Garbada GJ-23-004-016-001/96659457
(Jesawada) 		1123004000NRG24210420230029817 23/04/2023 MEDA SUNIBEN SOMABHAI 1123004WL001553 MEDA SUNIBEN SOMABHAI 00045 BARB0CHADAH 1416 1416 Processed 10/05/2023 1394585051 MEDA SUNIBEN SOMABHAI BANK OF BARODA(606985)
108 Garbada GJ-23-004-016-001/96659470
(Jesawada) 		1123004000NRG24210420230029828 23/04/2023 Kaushikbhai 1123004WL001553 Kaushikbhai 00045 BARB0CHADAH 973 973 Processed 10/05/2023 1394584659 KAUSHIKKUMAR RAJUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Garbada GJ-23-004-016-001/96659476
(Jesawada) 		1123004000NRG24210420230029831 23/04/2023 ROZ ABHESING DALSINH 1123004WL001553 ROZ ABHESING DALSINH 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1394585121 ABHESING DALSING ROZ BANK OF BARODA(606985)
110 Garbada GJ-23-004-016-001/96659476
(Jesawada) 		1123004000NRG24210420230029832 23/04/2023 roz harshaben abhesing 1123004WL001553 roz harshaben abhesing 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1394585122 Mrs. HARSHABEN ABHESING ROZ CENTRAL BANK OF INDIA(607115)
111 Garbada GJ-23-004-016-001/96659482
(Jesawada) 		1123004000NRG24210420230029833 23/04/2023 KANTABEN RAMESHBHAI RATHOD 1123004WL001553 KANTABEN RAMESHBHAI RATHOD 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1394584356 MR RAMESH BHAI STATE BANK OF INDIA(508548)
112 Garbada GJ-23-004-016-001/96659482
(Jesawada) 		1123004000NRG24210420230029834 23/04/2023 RAMESHBHAI UKARBHAI RATHOD 1123004WL001553 RAMESHBHAI UKARBHAI RATHOD 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1394585118 RAMESHBHAI UKARBHAI RATHOD BANK OF BARODA(606985)
113 Garbada GJ-23-004-016-001/96659485
(Jesawada) 		1123004000NRG24210420230029835 23/04/2023 DHAVALSINH GOPALBHAI PARMAR 1123004WL001553 DHAVALSINH GOPALBHAI PARMAR 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1394585117 Dhavalsinh Gopalbhai Parmar BANK OF BARODA(606985)
114 Garbada GJ-23-004-016-001/96659497
(Jesawada) 		1123004000NRG24210420230029841 23/04/2023 mahendrasinh juvansinh rathod 1123004WL001553 mahendrasinh juvansinh rathod 00045 BARB0CHADAH 1454 1454 Processed 10/05/2023 1394585112 MAHENDRASINH J RATHOD BANK OF BARODA(606985)
115 Garbada GJ-23-004-017-001/956482117
(Matwa) 		1123004000NRG24210420230029677 23/04/2023 NARESHKUMAR GOPALBHAI 1123004WL001551 NARESHKUMAR GOPALBHAI 00045 BARB0CHADAH 1488 1488 Processed 10/05/2023 1394584962 Bamanya Nareshkumar Gopalsinh BANK OF BARODA(606985)
116 Garbada GJ-23-004-017-001/956482122
(Matwa) 		1123004000NRG24210420230029596 23/04/2023 PARMAR RAMESHBHAI KANCHANBHAI 1123004WL001550 PARMAR RAMESHBHAI KANCHANBHAI 00045 BARB0CHADAH 1235 1235 Processed 10/05/2023 1394584966 Rameshkumar Kanchanbhai Parmar BANK OF BARODA(606985)
117 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG24210420230029678 23/04/2023 PARMAR BHARUBHAI RUPABHAI 1123004WL001551 PARMAR BHARUBHAI RUPABHAI 00045 BARB0CHADAH 1488 1488 Processed 10/05/2023 1394584967 BHARUBHAI ICICI BANK LTD(508534)
118 Garbada GJ-23-004-017-001/956482204
(Matwa) 		1123004000NRG24210420230029681 23/04/2023 MAYURBHAI RAMESHBHAI 1123004WL001551 MAYURBHAI RAMESHBHAI 00045 BARB0CHADAH 1488 1488 Processed 10/05/2023 1394584658 Mayurkumar Rameshbhai Parmar BANK OF BARODA(606985)
119 Garbada GJ-23-004-017-001/956582350
(Matwa) 		1123004000NRG24210420230029626 23/04/2023 Minama Sumiben Chuniyabhaiu 1123004WL001550 Minama Sumiben Chuniyabhaiu 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1394585010 MINAMA SUMIBEN CHUNIYABHAI BANK OF BARODA(606985)
120 Garbada GJ-23-004-017-001/9567833942
(Matwa) 		1123004000NRG24210420230029627 23/04/2023 rathikaben 1123004WL001550 rathikaben 00045 BARB0CHADAH 494 494 Processed 10/05/2023 1394584610 BAMNIYA RADHIKABEN SUNILBHAI BANK OF BARODA(606985)
121 Garbada GJ-23-004-017-001/9567834260
(Matwa) 		1123004000NRG24210420230029631 23/04/2023 Bhuriya Mehulbhai Himsinhbhai 1123004WL001550 Bhuriya Mehulbhai Himsinhbhai 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1394584354 BHURIYA MEHULKUMAR HIMSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Garbada GJ-23-004-017-001/9567834260
(Matwa) 		1123004000NRG24210420230029632 23/04/2023 Bhuriya Saviteeben Himsinh 1123004WL001550 Bhuriya Saviteeben Himsinh 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1394584355 BHURIYA SAVITREEBEN HIMSINH BANK OF BARODA(606985)
123 Garbada GJ-23-004-017-001/9567834262
(Matwa) 		1123004000NRG24210420230029634 23/04/2023 Bhuriya Arunaben 1123004WL001550 Bhuriya Arunaben 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1394584353 BHURIYA ARUNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Garbada GJ-23-004-017-001/9567834262
(Matwa) 		1123004000NRG24210420230029633 23/04/2023 Bhuriya Kasmaben Badiyabhai 1123004WL001550 Bhuriya Kasmaben Badiyabhai 00045 BARB0CHADAH 928 928 Processed 10/05/2023 1394584382 BHURIYA KASMABEN BADIYABHAI BANK OF BARODA(606985)
125 Garbada GJ-23-004-017-001/9667834116
(Matwa) 		1123004000NRG24210420230029641 23/04/2023 bamaniya ditabhai narubhai 1123004WL001550 bamaniya ditabhai narubhai 00045 BARB0CHADAH 1482 1482 Processed 10/05/2023 1394584970 DITABHAI NARU BAMANYA ICICI BANK LTD(508534)
126 Garbada GJ-23-004-017-001/9996798088
(Matwa) 		1123004000NRG24210420230029695 23/04/2023 Palas Himatsing Ramsing 1123004WL001551 Palas Himatsing Ramsing 00045 BARB0CHADAH 1488 1488 Processed 10/05/2023 1394584612 PALAS HIMATBHAI RAMSING BANK OF BARODA(606985)
127 Garbada GJ-23-004-017-001/9996798201
(Matwa) 		1123004000NRG24210420230029649 23/04/2023 BHURIYA RAHULBHAI RAMANBHAI 1123004WL001550 BHURIYA RAHULBHAI RAMANBHAI 00045 BARB0CHADAH 932 932 Processed 10/05/2023 1394584944 RAHULKUMAR RAMANBHAI BHURIYA BANK OF BARODA(606985)
128 Garbada GJ-23-004-017-001/9996798201
(Matwa) 		1123004000NRG24210420230029650 23/04/2023 BHURIYA REKHABEN RAHULBHAI 1123004WL001550 BHURIYA REKHABEN RAHULBHAI 00045 BARB0CHADAH 932 932 Processed 10/05/2023 1394584945 BHURIYA REKHABEN RAHULKUMAR BANK OF BARODA(606985)
129 Garbada GJ-23-004-017-001/9996798219
(Matwa) 		1123004000NRG24210420230029696 23/04/2023 DIPAKBAHI 1123004WL001551 DIPAKBAHI 00045 BARB0CHADAH 1240 1240 Processed 10/05/2023 1394584874 Bamaniya Dipakbhai Madubhai BANK OF BARODA(606985)
130 Garbada GJ-23-004-017-001/9996798246
(Matwa) 		1123004000NRG24210420230029665 23/04/2023 SUMTRABEN 1123004WL001550 SUMTRABEN 00045 BARB0CHADAH 1482 1482 Processed 10/05/2023 1394584381 PARMAR SUMITRABEN MAHESHBHAI BANK OF BARODA(606985)
131 Garbada GJ-23-004-017-001/9996798250
(Matwa) 		1123004000NRG24210420230029668 23/04/2023 SOLANKI BABUBHAI DEVABHAI 1123004WL001550 SOLANKI BABUBHAI DEVABHAI 00045 BARB0CHADAH 1338 1338 Processed 10/05/2023 1394584875 SOLANKI BABUBHAI DEVABHAI BANK OF BARODA(606985)
132 Garbada GJ-23-004-017-001/9996798252
(Matwa) 		1123004000NRG24210420230029672 23/04/2023 RAMSING 1123004WL001550 RAMSING 00045 BARB0CHADAH 1494 1494 Processed 10/05/2023 1394584876 Mr. RAMSHIGBHAI DALJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
SubTotal 106207 106207
133 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG24210420230027563 23/04/2023 BHABHOR HIRABHAI SENGABHAI 1123004WL001483 BHABHOR HIRABHAI SENGABHAI 00045 BARB0CHAKRO 621 621 Processed 10/05/2023 1394584982 HIRABHAI SINGABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG24210420230027564 23/04/2023 BHABHOR SURTIBEN HIRABHAI 1123004WL001483 BHABHOR SURTIBEN HIRABHAI 00045 BARB0CHAKRO 621 621 Processed 10/05/2023 1394584930 SURATIBEN HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-016-001/9565794
(Jesawada) 		1123004000NRG24210420230029758 23/04/2023 SUNILBHAI MAHESHBHAI 1123004WL001553 SUNILBHAI MAHESHBHAI 00045 BARB0CHAKRO 956 956 Processed 10/05/2023 1394584362 PALAS SUNIL KUMAR BANK OF BARODA(606985)
136 Garbada GJ-23-004-016-001/95659078
(Jesawada) 		1123004000NRG24210420230029769 23/04/2023 HETALBEN HIMSING 1123004WL001553 HETALBEN HIMSING 00045 BARB0CHAKRO 956 956 Processed 10/05/2023 1394584359 HETALBEN HIMSINGBHAI KATARA BANK OF BARODA(606985)
137 Garbada GJ-23-004-016-001/9638042195
(Jesawada) 		1123004000NRG24210420230029774 23/04/2023 KATARA SABUBHAI BADIYABHAI 1123004WL001553 KATARA SABUBHAI BADIYABHAI 00045 BARB0CHAKRO 956 956 Processed 10/05/2023 1394584887 RAKESHBHAI MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
138 Garbada GJ-23-004-016-001/9638042195
(Jesawada) 		1123004000NRG24210420230029775 23/04/2023 KATARA VIKRAMBHAI R 1123004WL001553 KATARA VIKRAMBHAI R 00045 BARB0CHAKRO 956 956 Processed 10/05/2023 1394584361 VIKRAMKUMAR RAMSINGBHAI KATARA BANK OF BARODA(606985)
139 Garbada GJ-23-004-016-001/963804291-A
(Jesawada) 		1123004000NRG24210420230029779 23/04/2023 BHABHOR DINESHBHAI NANJIBHAI 1123004WL001553 BHABHOR DINESHBHAI NANJIBHAI 00045 BARB0CHAKRO 964 964 Processed 10/05/2023 1394585115 DINESHBHAI NANABHAI BHABHOR BANK OF BARODA(606985)
140 Garbada GJ-23-004-016-001/9638043202
(Jesawada) 		1123004000NRG24210420230029780 23/04/2023 KATARA SOMABHAI BADIYABHAI 1123004WL001553 KATARA SOMABHAI BADIYABHAI 00045 BARB0CHAKRO 964 964 Processed 10/05/2023 1394584360 SOMABHAI BADIYABHAI KATARA BANK OF BARODA(606985)
141 Garbada GJ-23-004-016-001/9638043203
(Jesawada) 		1123004000NRG24210420230029781 23/04/2023 KATARA INDUBEN NIRMALBHAI 1123004WL001553 KATARA INDUBEN NIRMALBHAI 00045 BARB0CHAKRO 964 964 Processed 10/05/2023 1394584888 INDUBEN MALABHAI TADAVI BANK OF BARODA(606985)
SubTotal 7958 7958
142 Garbada GJ-23-004-003-001/9912349996
(Bharsada) 		1123004000NRG24220420230037903 23/04/2023 BUD BENIBEN GAVRABHAI 1123004WL002049 BUD BENIBEN GAVRABHAI 00045 BARB0CHANDW 1359 1359 Processed 10/05/2023 1394584983 BENIBEN GAVRABHAI BUD PUNJAB NATIONAL BANK(508568)
143 Garbada GJ-23-004-007-001/9668720079
(Chandla) 		1123004006NRG24210420230028395 23/04/2023 HATHILA SHANTABEN KOYABHAI 1123004WL001513 HATHILA SHANTABEN KOYABHAI 00045 BARB0CHANDW 1365 1365 Processed 10/05/2023 1394584934 SHANTIBEN KOYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-007-001/9668720118
(Chandla) 		1123004006NRG24210420230028276 23/04/2023 Baria Pradipbhai Lallubhai 1123004WL001510 Baria Pradipbhai Lallubhai 00045 BARB0CHANDW 1414 1414 Processed 10/05/2023 1394585019 BARIA PRADIPBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004006NRG24210420230028406 23/04/2023 KATARA PARVATIBEN KANUBHAI 1123004WL001513 KATARA PARVATIBEN KANUBHAI 00045 BARB0CHANDW 630 630 Processed 10/05/2023 1394584933 KATARA PARVATIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4768 4768
146 Garbada GJ-23-004-001-001/9969780103
(Abhlod) 		1123004000NRG24200420230020556 23/04/2023 RATHOD JAGADISHBHAI LALLUBHAI 1123004WL001141 RATHOD JAGADISHBHAI LALLUBHAI 00045 BARB0DOHADX 834 834 Processed 10/05/2023 1394584698 JAGDISHBHAI LALUBHAI RATHOD BANK OF BARODA(606985)
147 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG24210420230027969 23/04/2023 GOHIL ANKITKUMAR SANKARBHAI 1123004WL001493 GOHIL ANKITKUMAR SANKARBHAI 00045 BARB0DOHADX 1284 1284 Processed 10/05/2023 1394584699 Mr. ANKITKUMAR SHANKARBHAI GOHIL . . CENTRAL BANK OF INDIA(607115)
148 Garbada GJ-23-004-002-001/9564863
(Ambli) 		1123004000NRG24210420230027900 23/04/2023 GOHIL HIMSINH BHARATSINH 1123004WL001492 GOHIL HIMSINH BHARATSINH 00045 BARB0DOHADX 1235 1235 Processed 10/05/2023 1394584701 HIMSINGH BHARATSINGH GOHIL BANK OF BARODA(606985)
149 Garbada GJ-23-004-003-001/9912349890
(Bharsada) 		1123004000NRG24220420230037897 23/04/2023 BARIA BABUBHAI DITABHAI 1123004WL002049 BARIA BABUBHAI DITABHAI 00045 BARB0DOHADX 1314 1314 Processed 10/05/2023 1394584702 BABUBHAI DITABHAI BARIA UNION BANK OF INDIA(508500)
150 Garbada GJ-23-004-006-001/95652320
(Boriyala) 		1123004006NRG24210420230028154 23/04/2023 CHAUHAN AMITKUMAR MAKANSINH 1123004WL001504 CHAUHAN AMITKUMAR MAKANSINH 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584703 CHAUHAN AMITBHAI MAKANSINH BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-006-001/95652320
(Boriyala) 		1123004006NRG24210420230028155 23/04/2023 DEVIKABEN MAKANSINH 1123004WL001504 DEVIKABEN MAKANSINH 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584732 CHAUHAN DEVIKABEN MAKANSINH BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-006-001/95652322
(Boriyala) 		1123004006NRG24210420230028157 23/04/2023 BACHIBEN RAMSINH 1123004WL001504 BACHIBEN RAMSINH 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584735 CHAUHAN BACHIBEN RAMSINH BANK OF BARODA(606985)
153 Garbada GJ-23-004-006-001/95652322
(Boriyala) 		1123004006NRG24210420230028156 23/04/2023 CHAUHAN RAMSINH PARTHIBHAI 1123004WL001504 CHAUHAN RAMSINH PARTHIBHAI 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584734 MR RAMSINH PARTHIBHAI CHAUHAN STATE BANK OF INDIA(508548)
154 Garbada GJ-23-004-006-001/95652327
(Boriyala) 		1123004006NRG24210420230028163 23/04/2023 CHAUHAN BENIBEN UDESINH 1123004WL001504 CHAUHAN BENIBEN UDESINH 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584738 CHAUHAN BENIBEN UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Garbada GJ-23-004-006-001/9565624736
(Boriyala) 		1123004006NRG24210420230028171 23/04/2023 chauhan amarsing mavsing 1123004WL001504 chauhan amarsing mavsing 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584704 CHAUHAN AMARSINH MAVSING BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-006-001/9565624736
(Boriyala) 		1123004006NRG24210420230028172 23/04/2023 chauhan laliben amarsing 1123004WL001504 chauhan laliben amarsing 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584705 LALIBEN AMARSINGH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-006-001/9565624738
(Boriyala) 		1123004006NRG24210420230028173 23/04/2023 chauhan bachiben garvarbhai 1123004WL001504 chauhan bachiben garvarbhai 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584731 CHAUHAN BACHIBEN GARVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-006-001/9565624739
(Boriyala) 		1123004006NRG24210420230028175 23/04/2023 chauhan bhavikaben sanjaykumar 1123004WL001504 chauhan bhavikaben sanjaykumar 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584736 BHAVIKABEN SANJAYKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-006-001/9565624739
(Boriyala) 		1123004006NRG24210420230028174 23/04/2023 chauhan sanjaykumar bhagvandash 1123004WL001504 chauhan sanjaykumar bhagvandash 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584733 SANJAYKUMAR BHAGVANDAS CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-006-001/9565624740
(Boriyala) 		1123004006NRG24210420230028176 23/04/2023 chauhan bhagvandsh ditabhai 1123004WL001504 chauhan bhagvandsh ditabhai 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584737 BHAGWANDAS DITABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-006-001/9565624740
(Boriyala) 		1123004006NRG24210420230028177 23/04/2023 chauhan manguben bhagvandsh 1123004WL001504 chauhan manguben bhagvandsh 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584741 CHAUHAN MANGUBEN BHAGAVANDAS BANK OF BARODA(606985)
162 Garbada GJ-23-004-006-001/9565624741
(Boriyala) 		1123004006NRG24210420230028179 23/04/2023 chauhan gangaben shatishbhai 1123004WL001504 chauhan gangaben shatishbhai 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584740 GANGA JAVSINGH ROJH NARMADA JHABUA GRAMIN BANK(508515)
163 Garbada GJ-23-004-006-001/9565624741
(Boriyala) 		1123004006NRG24210420230028178 23/04/2023 chauhan shatishbhai bhagvandash 1123004WL001504 chauhan shatishbhai bhagvandash 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584739 MASTER SATISH BHAGVANBHAI CHAUHAN STATE BANK OF INDIA(508548)
164 Garbada GJ-23-004-006-001/9565624742
(Boriyala) 		1123004006NRG24210420230028181 23/04/2023 chauhan dituben babubhai 1123004WL001504 chauhan dituben babubhai 00045 BARB0DOHADX 800 800 Processed 10/05/2023 1394584743 CHAUHAN DITUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-006-001/9565624743
(Boriyala) 		1123004006NRG24210420230028182 23/04/2023 chauhan prakashbhai kalubhai 1123004WL001504 chauhan prakashbhai kalubhai 00045 BARB0DOHADX 880 880 Processed 10/05/2023 1394584742 CHAUHAN PRAKASHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004006NRG24210420230028183 23/04/2023 chauhan rameshbhai ditabhai 1123004WL001504 chauhan rameshbhai ditabhai 00045 BARB0DOHADX 880 880 Processed 10/05/2023 1394584745 RAMESHBHAI DITABHAI CHAUAN BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004006NRG24210420230028184 23/04/2023 chauhan rekhaben rameshbhai 1123004WL001504 chauhan rekhaben rameshbhai 00045 BARB0DOHADX 880 880 Processed 10/05/2023 1394584744 REKHABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-007-001/9668720005
(Chandla) 		1123004006NRG24210420230028265 23/04/2023 KATARA DIPUBHAI MAGANBHAI 1123004WL001510 KATARA DIPUBHAI MAGANBHAI 00045 BARB0DOHADX 950 950 Processed 10/05/2023 1394584753 Katara Dipubhai Maganbhai BANK OF BARODA(606985)
169 Garbada GJ-23-004-007-001/968720008
(Chandla) 		1123004006NRG24210420230028314 23/04/2023 KATARA RAJALIBEN DITABHAI 1123004WL001510 KATARA RAJALIBEN DITABHAI 00045 BARB0DOHADX 950 950 Processed 10/05/2023 1394584751 KATARA RAJALIBEN DITABHAI BANK OF BARODA(606985)
170 Garbada GJ-23-004-015-001/9665868132
(Jambua) 		1123004000NRG24210420230030031 23/04/2023 NAVALSINH JOYABHAI MANDOD 1123004WL001565 NAVALSINH JOYABHAI MANDOD 00045 BARB0DOHADX 1284 1284 Processed 10/05/2023 1394584700 NAVALSINH JOYABHAI MANDOD PUNJAB NATIONAL BANK(508568)
171 Garbada GJ-23-004-018-001/95658928
(Minakyar) 		1123004000NRG24210420230029523 23/04/2023 BILVAL JAGDISHBHAI RAJUBHIA 1123004WL001549 BILVAL JAGDISHBHAI RAJUBHIA 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1394584750 BILVAL JAGDISHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-018-001/95658938
(Minakyar) 		1123004000NRG24210420230029524 23/04/2023 BAMNIYA DILESHBHAI GULJIBHAI 1123004WL001549 BAMNIYA DILESHBHAI GULJIBHAI 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1394584748 GANAVA SUREKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Garbada GJ-23-004-018-001/95658938
(Minakyar) 		1123004000NRG24210420230029525 23/04/2023 BAMNIYA LALITABEN DINESHBHAI 1123004WL001549 BAMNIYA LALITABEN DINESHBHAI 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1394584749 MRS LALITABEN DILESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
174 Garbada GJ-23-004-018-001/95658965
(Minakyar) 		1123004000NRG24210420230029529 23/04/2023 SANGADA NANUBHAI TERIYABHIA 1123004WL001549 SANGADA NANUBHAI TERIYABHIA 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1394584754 MASTER SHANGADA RANJITBHAI NANUBHAI STATE BANK OF INDIA(508548)
175 Garbada GJ-23-004-018-001/9567375735
(Minakyar) 		1123004000NRG24210420230029534 23/04/2023 VAKLA MALIBEN RAMSINGBHAI 1123004WL001549 VAKLA MALIBEN RAMSINGBHAI 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1394584747 MUHANIYA RUSHIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-018-001/9567375803
(Minakyar) 		1123004000NRG24210420230029536 23/04/2023 Parmar Zamkuben Raysingbhai 1123004WL001549 Parmar Zamkuben Raysingbhai 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1394584755 Mr. HIMATBHAI JABUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
177 Garbada GJ-23-004-018-001/9567375817
(Minakyar) 		1123004000NRG24210420230029538 23/04/2023 ganava jmbudiben sankar 1123004WL001549 ganava jmbudiben sankar 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1394584752 GANAVA JAMBUBEN SHANKARBHAI BANK OF BARODA(606985)
178 Garbada GJ-23-004-018-001/9567375903
(Minakyar) 		1123004000NRG24210420230029545 23/04/2023 SANGADA RAMUBHAI ZHITHARABHAI 1123004WL001549 SANGADA RAMUBHAI ZHITHARABHAI 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1394584746 Sangada Ramubhai Jeetharabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 31291 31291
179 Garbada GJ-23-004-002-001/95650160
(Ambli) 		1123004000NRG24210420230027743 23/04/2023 DEVIKABEN RAKESHBHAI DAMOR 1123004WL001487 DEVIKABEN RAKESHBHAI DAMOR 00045 BARB0GODIRD 1205 1205 Processed 10/05/2023 1394584935 Devikaben Rakeshbhai Damor BANK OF BARODA(606985)
180 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG24210420230027767 23/04/2023 SOYDA MATHURIBEN SAKRABHAI 1123004WL001487 SOYDA MATHURIBEN SAKRABHAI 00045 BARB0GODIRD 1205 1205 Processed 10/05/2023 1394584936 Mathuriben Shakarabhai Soyada BANK OF BARODA(606985)
181 Garbada GJ-23-004-002-001/9996798487
(Ambli) 		1123004000NRG24210420230027771 23/04/2023 SUMITRABEN PASVABHAI PARMAR 1123004WL001487 SUMITRABEN PASVABHAI PARMAR 00045 BARB0GODIRD 1212 1212 Processed 10/05/2023 1394584881 SUMITRABEN PASVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Garbada GJ-23-004-002-001/9996798548
(Ambli) 		1123004000NRG24210420230027787 23/04/2023 DEVAL SHARDABEN LAKSHMANBHAI 1123004WL001487 DEVAL SHARDABEN LAKSHMANBHAI 00045 BARB0GODIRD 1219 1219 Processed 10/05/2023 1394584480 Deval Shardaben Laxamanbhai BANK OF BARODA(606985)
183 Garbada GJ-23-004-007-001/95686974
(Chandla) 		1123004006NRG24210420230028250 23/04/2023 KATARA KANABHAI SEVABHAI 1123004WL001510 KATARA KANABHAI SEVABHAI 00045 BARB0GODIRD 1140 1140 Processed 10/05/2023 1394584425 Katara Kanabhai Sevabhai BANK OF BARODA(606985)
184 Garbada GJ-23-004-008-001/222036
(Chharchhoda) 		1123004006NRG24210420230028465 23/04/2023 somabhai savsing 1123004WL001515 somabhai savsing 00045 BARB0GODIRD 440 440 Processed 10/05/2023 1394584561 SOMABHAI SAVSINGBHAI BHABHOR BANK OF BARODA(606985)
185 Garbada GJ-23-004-008-001/222038
(Chharchhoda) 		1123004006NRG24210420230028518 23/04/2023 varshaben mukesh 1123004WL001517 varshaben mukesh 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584563 VARSHABEN MUKESHBHAI BHABHOR BANK OF BARODA(606985)
186 Garbada GJ-23-004-008-001/222041
(Chharchhoda) 		1123004006NRG24210420230028519 23/04/2023 shashiben arvind 1123004WL001517 shashiben arvind 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584562 SUSIBEN ARVINDBHAI BHABHOR BANK OF BARODA(606985)
187 Garbada GJ-23-004-008-001/265816
(Chharchhoda) 		1123004006NRG24210420230028520 23/04/2023 LALCHAND 1123004WL001517 LALCHAND 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584969 Lalchandbhai Anandsinh Bhabhor BANK OF BARODA(606985)
188 Garbada GJ-23-004-008-001/265820
(Chharchhoda) 		1123004006NRG24210420230028466 23/04/2023 SITABEN BHIMABHAI 1123004WL001515 SITABEN BHIMABHAI 00045 BARB0GODIRD 440 440 Processed 10/05/2023 1394585036 SITABEN BHIMABHAI BHABHOR BANK OF BARODA(606985)
189 Garbada GJ-23-004-008-001/44202001
(Chharchhoda) 		1123004006NRG24210420230028467 23/04/2023 manubhai bharatsing bhabho 1123004WL001515 manubhai bharatsing bhabho 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584564 Manubhai Bharatsinh Bhabhor BANK OF BARODA(606985)
190 Garbada GJ-23-004-008-001/44202002
(Chharchhoda) 		1123004006NRG24210420230028468 23/04/2023 suresh seva bhabhor 1123004WL001515 suresh seva bhabhor 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584575 BHABHOR SURESHBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Garbada GJ-23-004-008-001/44202003
(Chharchhoda) 		1123004006NRG24210420230028469 23/04/2023 pratap himsing 1123004WL001515 pratap himsing 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584565 PRATAPBHAI HIMSING BHABHOR BANK OF BARODA(606985)
192 Garbada GJ-23-004-008-001/44202004
(Chharchhoda) 		1123004006NRG24210420230028470 23/04/2023 sarlaben himsing 1123004WL001515 sarlaben himsing 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584568 SARLABEN HIMSINGBHAI BHABHOR BANK OF BARODA(606985)
193 Garbada GJ-23-004-008-001/44202006
(Chharchhoda) 		1123004006NRG24210420230028471 23/04/2023 bhabhor rekhaben rajubhai 1123004WL001515 bhabhor rekhaben rajubhai 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584569 REKHABEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
194 Garbada GJ-23-004-008-001/44202007
(Chharchhoda) 		1123004006NRG24210420230028472 23/04/2023 VIPUL UDESHIN 1123004WL001515 VIPUL UDESHIN 00045 BARB0GODIRD 700 700 Processed 10/05/2023 1394584571 VIPULKUMAR UDESING BHABHOR BANK OF BARODA(606985)
195 Garbada GJ-23-004-008-001/44202008
(Chharchhoda) 		1123004006NRG24210420230028473 23/04/2023 NEVA SAMABHAI RATHOD 1123004WL001515 NEVA SAMABHAI RATHOD 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584566 NEVABHAI SAMABHAI RATHOD BANK OF BARODA(606985)
196 Garbada GJ-23-004-008-001/44202008
(Chharchhoda) 		1123004006NRG24210420230028474 23/04/2023 SAVITABEN SAMABHAI 1123004WL001515 SAVITABEN SAMABHAI 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584570 SAVTABEN NEVABHAI RATHOD BANK OF BARODA(606985)
197 Garbada GJ-23-004-008-001/44202012
(Chharchhoda) 		1123004006NRG24210420230028475 23/04/2023 jiguben babu bhabhor 1123004WL001515 jiguben babu bhabhor 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584572 JIGUBEN BABUBHAI BHABHOR BANK OF BARODA(606985)
198 Garbada GJ-23-004-008-001/44202013
(Chharchhoda) 		1123004006NRG24210420230028476 23/04/2023 ajitbhai laxmanbhai 1123004WL001515 ajitbhai laxmanbhai 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584573 Ajitbhai Laxmanbhai Bhabhor BANK OF BARODA(606985)
199 Garbada GJ-23-004-008-001/44202014
(Chharchhoda) 		1123004006NRG24210420230028477 23/04/2023 jagdish bharatsing bhabhor 1123004WL001515 jagdish bharatsing bhabhor 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584348 MR JAGDISHKUMAR BHARATSINH CHAUHAN STATE BANK OF INDIA(508548)
200 Garbada GJ-23-004-008-001/44202015
(Chharchhoda) 		1123004006NRG24210420230028478 23/04/2023 dilip mansing bhabhor 1123004WL001515 dilip mansing bhabhor 00045 BARB0GODIRD 700 700 Processed 10/05/2023 1394584574 Bhabhor Dilipbhai Mansingbhai BANK OF BARODA(606985)
201 Garbada GJ-23-004-008-001/446656
(Chharchhoda) 		1123004006NRG24210420230028480 23/04/2023 Mehulbhai Dipsingbhai 1123004WL001515 Mehulbhai Dipsingbhai 00045 BARB0GODIRD 440 440 Processed 10/05/2023 1394584576 Bhabhor Mehulkumar Dipsinhbhai BANK OF BARODA(606985)
202 Garbada GJ-23-004-008-001/446659
(Chharchhoda) 		1123004006NRG24210420230028481 23/04/2023 Ratansinh Parthibhai Bhbahor 1123004WL001515 Ratansinh Parthibhai Bhbahor 00045 BARB0GODIRD 440 440 Processed 10/05/2023 1394585023 Ratansinh Parthibhai Bhabhor BANK OF BARODA(606985)
203 Garbada GJ-23-004-008-001/55425-A
(Chharchhoda) 		1123004006NRG24210420230028522 23/04/2023 abhesing mansingh 1123004WL001517 abhesing mansingh 00045 BARB0GODIRD 684 684 Processed 10/05/2023 1394584567 Mr. ABHESINH MANSINH BHABHOR CENTRAL BANK OF INDIA(607115)
204 Garbada GJ-23-004-008-001/956468428-B
(Chharchhoda) 		1123004006NRG24210420230028601 23/04/2023 bhuriben rajubhai 1123004WL001519 bhuriben rajubhai 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394585037 BHURIBEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
205 Garbada GJ-23-004-008-001/9994686624
(Chharchhoda) 		1123004006NRG24210420230028622 23/04/2023 VANITABEN 1123004WL001519 VANITABEN 00045 BARB0GODIRD 440 440 Processed 10/05/2023 1394584577 BhabhorVanitabenVijaybhai BANK OF BARODA(606985)
206 Garbada GJ-23-004-010-001/956537151
(Devdha) 		1123004006NRG24210420230028648 23/04/2023 SHARDABEN SURESHABHAI 1123004WL001521 SHARDABEN SURESHABHAI 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1394584822 MRS SHARDABEN SURESHBHAI OHNIA STATE BANK OF INDIA(508548)
207 Garbada GJ-23-004-010-001/956537152
(Devdha) 		1123004006NRG24210420230028649 23/04/2023 MOHNIYA RUPLIBEN JALUBHAI 1123004WL001521 MOHNIYA RUPLIBEN JALUBHAI 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1394584821 MRS RUPALIBEN JALUBHAI OHANIYA STATE BANK OF INDIA(508548)
208 Garbada GJ-23-004-010-001/956537154
(Devdha) 		1123004006NRG24210420230028651 23/04/2023 SUKLIBEN LALSHANDBHAI 1123004WL001521 SUKLIBEN LALSHANDBHAI 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1394584818 MRS SUKLIBEN LALCHANDBHAI OHNIA STATE BANK OF INDIA(508548)
209 Garbada GJ-23-004-010-001/956537155
(Devdha) 		1123004006NRG24210420230028652 23/04/2023 DEHADA BADIYABHAI BASUBHAI 1123004WL001521 DEHADA BADIYABHAI BASUBHAI 00045 BARB0GODIRD 1126 1126 Processed 10/05/2023 1394584345 BADIYABHAI BACHUBHAI DEHADA BANK OF BARODA(606985)
210 Garbada GJ-23-004-010-001/956537155
(Devdha) 		1123004006NRG24210420230028653 23/04/2023 SUMABEN BADIYABHAI 1123004WL001521 SUMABEN BADIYABHAI 00045 BARB0GODIRD 1160 1160 Processed 10/05/2023 1394584823 MRS SUMABEN BADIYABHAI DEHDHA STATE BANK OF INDIA(508548)
211 Garbada GJ-23-004-010-001/956537157
(Devdha) 		1123004006NRG24210420230028654 23/04/2023 DEHADA DEVCHANADBHAI NABLABHAI 1123004WL001521 DEHADA DEVCHANADBHAI NABLABHAI 00045 BARB0GODIRD 1160 1160 Processed 10/05/2023 1394584817 MR DEVCHANDBHAI NABLABHAI DEHADA STATE BANK OF INDIA(508548)
212 Garbada GJ-23-004-010-001/956537160
(Devdha) 		1123004006NRG24210420230028655 23/04/2023 DEHADA GANGUBHAI DALSHINGBHAI 1123004WL001521 DEHADA GANGUBHAI DALSHINGBHAI 00045 BARB0GODIRD 1160 1160 Processed 10/05/2023 1394584815 MR GANGUBHAI DALSINGBHAI DEHADA STATE BANK OF INDIA(508548)
213 Garbada GJ-23-004-010-001/956537160
(Devdha) 		1123004006NRG24210420230028656 23/04/2023 MANIBEN GANGUBHAI 1123004WL001521 MANIBEN GANGUBHAI 00045 BARB0GODIRD 1160 1160 Processed 10/05/2023 1394584816 MRS MANIBEN GANGUBHAI DEHADA STATE BANK OF INDIA(508548)
214 Garbada GJ-23-004-010-001/956537165
(Devdha) 		1123004006NRG24210420230028657 23/04/2023 DEHADA KAMLESHBHAI KHIMABHAI 1123004WL001521 DEHADA KAMLESHBHAI KHIMABHAI 00045 BARB0GODIRD 1160 1160 Processed 10/05/2023 1394584347 MR KAMLESHBHAI KHIMABHAI DEHDHA STATE BANK OF INDIA(508548)
215 Garbada GJ-23-004-010-001/956537165
(Devdha) 		1123004006NRG24210420230028658 23/04/2023 NURABEN KAMLESHBHAI 1123004WL001521 NURABEN KAMLESHBHAI 00045 BARB0GODIRD 1160 1160 Processed 10/05/2023 1394584346 NURABEN KAMLESHBHAI DEHADA CANARA BANK(508532)
216 Garbada GJ-23-004-010-001/956537167
(Devdha) 		1123004006NRG24210420230028660 23/04/2023 CHANDUBEN AMARABHAI 1123004WL001521 CHANDUBEN AMARABHAI 00045 BARB0GODIRD 1151 1151 Processed 10/05/2023 1394584819 MRS CHANDUDIBEN AMRABHAI DEHADA STATE BANK OF INDIA(508548)
217 Garbada GJ-23-004-010-001/956537167
(Devdha) 		1123004006NRG24210420230028659 23/04/2023 DEHADA AMARABHAI NARUBHAI 1123004WL001521 DEHADA AMARABHAI NARUBHAI 00045 BARB0GODIRD 1160 1160 Processed 10/05/2023 1394584820 MR AMARABHAI NARUBHAI DEHADA STATE BANK OF INDIA(508548)
218 Garbada GJ-23-004-013-001/9912349074
(Garbada) 		1123004006NRG24210420230028903 23/04/2023 RATHOD AJITBHAI KALUBHAI 1123004WL001530 RATHOD AJITBHAI KALUBHAI 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394584508 Rathod Ajitbhai Kalubhai BANK OF BARODA(606985)
219 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004006NRG24210420230028905 23/04/2023 AMRUTABEN DINESHBHAI 1123004WL001530 AMRUTABEN DINESHBHAI 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394584507 MRS AMRUTABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
220 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004006NRG24210420230028904 23/04/2023 RATHOD DINESHBHAI KALUBHAI 1123004WL001530 RATHOD DINESHBHAI KALUBHAI 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1394584506 Rathod Dineshbhai Kalubhai BANK OF BARODA(606985)
221 Garbada GJ-23-004-017-001/956482125
(Matwa) 		1123004000NRG24210420230029598 23/04/2023 MADIBEN BADIYABHAI 1123004WL001550 MADIBEN BADIYABHAI 00045 BARB0GODIRD 1482 1482 Processed 10/05/2023 1394584964 MADIBEN BADIYA PARMAR ICICI BANK LTD(508534)
222 Garbada GJ-23-004-033-001/9562563
(BHILOI (GARBADA)) 		1123004000NRG24210420230028028 23/04/2023 BHURIYA HUMALABHAI NANIYABHAI 1123004WL001497 BHURIYA HUMALABHAI NANIYABHAI 00045 BARB0GODIRD 1302 1302 Processed 10/05/2023 1394585038 MR SUMLABHAI NANIYABHAI BHURIYA STATE BANK OF INDIA(508548)
223 Garbada GJ-23-004-033-001/9562665
(BHILOI (GARBADA)) 		1123004000NRG24210420230028030 23/04/2023 SUMLIBEN PAPPUBHAI 1123004WL001497 SUMLIBEN PAPPUBHAI 00045 BARB0GODIRD 1302 1302 Processed 10/05/2023 1394584971 SUMIBEN PAPUBHAI BHURIYA BANK OF BARODA(606985)
224 Garbada GJ-23-004-033-001/9562674
(BHILOI (GARBADA)) 		1123004000NRG24210420230028032 23/04/2023 VINODBHAI BADHIYABHAI 1123004WL001497 VINODBHAI BADHIYABHAI 00045 BARB0GODIRD 1302 1302 Processed 10/05/2023 1394584972 BHURIYA VINODBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-033-001/9565866799
(BHILOI (GARBADA)) 		1123004000NRG24210420230028035 23/04/2023 kamilaben somlabhai 1123004WL001497 kamilaben somlabhai 00045 BARB0GODIRD 1302 1302 Processed 10/05/2023 1394585039 Bhuriya Kamilaben Somlabhai BANK OF BARODA(606985)
226 Garbada GJ-23-004-033-001/9565866801
(BHILOI (GARBADA)) 		1123004000NRG24210420230028036 23/04/2023 bhuriya ramanbhai zitharabhai 1123004WL001497 bhuriya ramanbhai zitharabhai 00045 BARB0GODIRD 1302 1302 Processed 10/05/2023 1394585040 Bhuriya Ramanbhai Zhitharabhai BANK OF BARODA(606985)
227 Garbada GJ-23-004-035-001/9567670726
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029847 23/04/2023 Rathod Bachudiben Babubhai 1123004WL001554 Rathod Bachudiben Babubhai 00045 BARB0GODIRD 1080 1080 Processed 10/05/2023 1394584832 MRS BACHUDIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
228 Garbada GJ-23-004-035-001/9567670778
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029848 23/04/2023 BHABHOR DITABHAI MAKANABHAI 1123004WL001554 BHABHOR DITABHAI MAKANABHAI 00045 BARB0GODIRD 1080 1080 Processed 10/05/2023 1394584778 MR DITABHAI MAKNABHAI BHABHOR STATE BANK OF INDIA(508548)
229 Garbada GJ-23-004-035-001/9567670833
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029851 23/04/2023 PARMAR CHENABEN MAHESHBHAI 1123004WL001554 PARMAR CHENABEN MAHESHBHAI 00045 BARB0GODIRD 1096 1096 Processed 10/05/2023 1394584834 PARMAR CHENABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-035-001/9567670833
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029850 23/04/2023 PARMAR MAHESHBHAI BACHUBHAI 1123004WL001554 PARMAR MAHESHBHAI BACHUBHAI 00045 BARB0GODIRD 1080 1080 Processed 10/05/2023 1394584833 MR MAHESHBHAI BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
231 Garbada GJ-23-004-035-001/9567670882
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029855 23/04/2023 rathod himatbhai ramanbhai 1123004WL001554 rathod himatbhai ramanbhai 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584831 MR NATVARBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
232 Garbada GJ-23-004-035-001/9567670912
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029867 23/04/2023 BHABHOR RATANBHAI NARSUBHAI 1123004WL001554 BHABHOR RATANBHAI NARSUBHAI 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584670 Bhabhor Ratanbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
233 Garbada GJ-23-004-035-001/9567670912
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029868 23/04/2023 Bhabhor Sajanben Ratanbhai 1123004WL001554 Bhabhor Sajanben Ratanbhai 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584835 Mrs. SAJANBEN RATANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 Garbada GJ-23-004-035-001/9567670913
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029869 23/04/2023 BHABHOR MANUBHAI BADIYABHAI 1123004WL001554 BHABHOR MANUBHAI BADIYABHAI 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584669 MR MANUBHAI BADIYABHAI BHABHOR STATE BANK OF INDIA(508548)
235 Garbada GJ-23-004-035-001/9567670914
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029871 23/04/2023 BILVAL DIPUBHAI MOTIBHAI 1123004WL001554 BILVAL DIPUBHAI MOTIBHAI 00045 BARB0GODIRD 1359 1359 Processed 10/05/2023 1394584808 BILVAL DIPUBHAI MOTIBHAI BANK OF BARODA(606985)
236 Garbada GJ-23-004-035-001/9567670925
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029874 23/04/2023 rathod kaliben veshtabhai 1123004WL001554 rathod kaliben veshtabhai 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584812 Rathod Kaliben Vestabhai BANK OF BARODA(606985)
237 Garbada GJ-23-004-035-001/9567670925
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029873 23/04/2023 rathod veshtabhai kodarbhai 1123004WL001554 rathod veshtabhai kodarbhai 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584811 MR VESTABHAI KODARBHAI RATHOD STATE BANK OF INDIA(508548)
238 Garbada GJ-23-004-035-001/9567670926
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029875 23/04/2023 rathod mukeshbhai keshvabhai 1123004WL001554 rathod mukeshbhai keshvabhai 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584807 RATHOD MUKESHKUMAR KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-035-001/9567670937
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029882 23/04/2023 RATHOD SANGITABEN RAJUBHAI 1123004WL001554 RATHOD SANGITABEN RAJUBHAI 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584890 MRS SANGITABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
240 Garbada GJ-23-004-035-001/9567670943
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029883 23/04/2023 ninama alpeshbhai babubhai 1123004WL001554 ninama alpeshbhai babubhai 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584813 ALPESHBHAI BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-035-001/9567670945
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029884 23/04/2023 bhabhor menduben lalubhai 1123004WL001554 bhabhor menduben lalubhai 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584806 BHABHOR MADHUBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-035-001/9567670946
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029885 23/04/2023 makhodiya jigneshbhai bharatbhai 1123004WL001554 makhodiya jigneshbhai bharatbhai 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584814 Mkhodiya Jignesh Kumar Bharat Bhai FINO PAYMENTS BANK LTD(608001)
243 Garbada GJ-23-004-035-001/9567670972
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029886 23/04/2023 RATHOD VIJAYBHAI NATHABHAI 1123004WL001554 RATHOD VIJAYBHAI NATHABHAI 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584349 RATHOD VIJAYKUMAR NATHABH ICICI BANK LTD(508534)
244 Garbada GJ-23-004-035-001/9567671010
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029888 23/04/2023 RATHOD DALSINHBHAI JAVABHAI 1123004WL001554 RATHOD DALSINHBHAI JAVABHAI 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584780 MR DALSINH JAVA RATHORE STATE BANK OF INDIA(508548)
245 Garbada GJ-23-004-035-001/9567671010
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029889 23/04/2023 RATHOD SAHNTABEN DALSINHBHAI 1123004WL001554 RATHOD SAHNTABEN DALSINHBHAI 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584809 SHANTABEN DALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-035-001/9567671011
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029890 23/04/2023 AMLIYAR MANISHABEN VINODKUMAR 1123004WL001554 AMLIYAR MANISHABEN VINODKUMAR 00045 BARB0GODIRD 1314 1314 Processed 10/05/2023 1394584779 MANISHABEN VINODBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-035-001/9567671034
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029967 23/04/2023 RATHOD MANGABHAI GOKALBHAI 1123004WL001558 RATHOD MANGABHAI GOKALBHAI 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1394584827 Magbhai Gokalbhai Rathod BANK OF BARODA(606985)
248 Garbada GJ-23-004-035-001/9567671035
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029968 23/04/2023 RATHOD LALJIBHAI DEVABHAI 1123004WL001558 RATHOD LALJIBHAI DEVABHAI 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1394584826 MR LALJIBHAI DEVABHAI RATHOD STATE BANK OF INDIA(508548)
249 Garbada GJ-23-004-035-001/9567671042
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029969 23/04/2023 RATHOD PARDIPBHAI VAJESINGBHAI 1123004WL001558 RATHOD PARDIPBHAI VAJESINGBHAI 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1394584810 MR PRADIPKUMAR VAJESINH RATHOD STATE BANK OF INDIA(508548)
250 Garbada GJ-23-004-035-001/9567671043
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029970 23/04/2023 RATHOD MANUBHAI RAMCHANDBHAI 1123004WL001558 RATHOD MANUBHAI RAMCHANDBHAI 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1394584825 MANUBHAI RAMACHANDRABHAI RATHOD BANK OF BARODA(606985)
251 Garbada GJ-23-004-035-001/9567671044
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029971 23/04/2023 NALVAYA SHARDABEN RAMSINH 1123004WL001558 NALVAYA SHARDABEN RAMSINH 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1394584824 SHARDABEN RATANSINH NALVAYA BANK OF BARODA(606985)
252 Garbada GJ-23-004-035-001/9567671047
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029973 23/04/2023 RATHOD AJITBHAI HAKAMABHAI 1123004WL001558 RATHOD AJITBHAI HAKAMABHAI 00045 BARB0GODIRD 1317 1317 Processed 10/05/2023 1394584673 AJITBHAI HAKAMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-035-001/9567671047
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029972 23/04/2023 RATHOD HAKAMABHAI GOKALBHAI 1123004WL001558 RATHOD HAKAMABHAI GOKALBHAI 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1394584672 MR RATHOD HAKMABHAI GOKALBHAI STATE BANK OF INDIA(508548)
254 Garbada GJ-23-004-035-001/9567671049
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029892 23/04/2023 RATHOD AMITBHAI RAMSINGBHAI 1123004WL001555 RATHOD AMITBHAI RAMSINGBHAI 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1394584671 MR RATHOD AMITKUMAR RAMSINH STATE BANK OF INDIA(508548)
255 Garbada GJ-23-004-035-001/9567671052
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029893 23/04/2023 BHABHOR RAJUBHAI KHUNJIBHAI 1123004WL001555 BHABHOR RAJUBHAI KHUNJIBHAI 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1394584828 BHABHOR RAJUBHAI KHUNJIBHAI UNION BANK OF INDIA(508500)
256 Garbada GJ-23-004-035-001/9567671071
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029896 23/04/2023 BHABHOR MADIYABHAI PIDIYABHAI 1123004WL001555 BHABHOR MADIYABHAI PIDIYABHAI 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1394584830 SHITALBEN MADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-035-001/9567671072
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029897 23/04/2023 BHABHOR JANIYABHAI PAIDIYABHAI 1123004WL001555 BHABHOR JANIYABHAI PAIDIYABHAI 00045 BARB0GODIRD 1284 1284 Processed 10/05/2023 1394584829 BHABHOR JANIYABHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-035-001/9567671088
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029907 23/04/2023 Rathod Pangiben Udesinh 1123004WL001555 Rathod Pangiben Udesinh 00045 BARB0GODIRD 1346 1346 Processed 10/05/2023 1394584891 RATHOD PANGIBEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 84394 84394
259 Garbada GJ-23-004-012-001/9567446
(Gangardi) 		1123004000NRG24210420230030048 23/04/2023 PRAVINBHAI 1123004WL001567 PRAVINBHAI 00045 BARB0JHALOD 1547 1547 Processed 10/05/2023 1394584781 PRAJAPATI PRAVINKUMAR JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 1547 1547
260 Garbada GJ-23-004-017-001/9567834035
(Matwa) 		1123004000NRG24210420230029684 23/04/2023 bhuriya kalapesachbhai kalubhai 1123004WL001551 bhuriya kalapesachbhai kalubhai 00045 BARB0KHAVDI 1240 1240 Processed 10/05/2023 1394584859 BHURIYA KALPESHKUMAR KALUBHAI BANK OF BARODA(606985)
261 Garbada GJ-23-004-018-001/9567376270
(Minakyar) 		1123004000NRG24210420230029567 23/04/2023 Katara saileshbhai ramanbhai 1123004WL001549 Katara saileshbhai ramanbhai 00045 BARB0KHAVDI 1400 1400 Processed 10/05/2023 1394584860 SHAILESHBHAI R KATARA ICICI BANK LTD(508534)
SubTotal 2640 2640
262 Garbada GJ-23-004-012-001/9567438
(Gangardi) 		1123004000NRG24210420230030047 23/04/2023 DHARMESHKUMAR 1123004WL001567 DHARMESHKUMAR 00045 BARB0LIMDIX 1547 1547 Processed 10/05/2023 1394584782 MR PRAJAPATI DHARMESHBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
263 Garbada GJ-23-004-002-001/9996798487
(Ambli) 		1123004000NRG24210420230027772 23/04/2023 RAHULKUMAR PASVABHAI PARMAR 1123004WL001487 RAHULKUMAR PASVABHAI PARMAR 00045 BARB0PANJAR 1212 1212 Processed 10/05/2023 1394584697 RAHULKUMAR PASVABHAI PARMAR BANK OF BARODA(606985)
SubTotal 1212 1212
264 Garbada GJ-23-004-002-001/9564635
(Ambli) 		1123004000NRG24210420230027722 23/04/2023 BAMANYA JASHVANTBHAI PRADIPBHAI 1123004WL001487 BAMANYA JASHVANTBHAI PRADIPBHAI 00048 BKID0002082 1308 1308 Processed 10/05/2023 1394584869 JASVANT PRADIPBHAI BAMNIYA BANK OF INDIA(508505)
265 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG24210420230027970 23/04/2023 GOHIL ROHITKUMAR SANKARBHAI 1123004WL001493 GOHIL ROHITKUMAR SANKARBHAI 00048 BKID0002082 1284 1284 Processed 10/05/2023 1394584862 ROHITKUMAR SHANKARBHAI GOHIL BANK OF BARODA(606985)
266 Garbada GJ-23-004-002-001/9996798313
(Ambli) 		1123004000NRG24210420230027995 23/04/2023 GOHIL DIPAKKUMAR FATESINH 1123004WL001493 GOHIL DIPAKKUMAR FATESINH 00048 BKID0002082 1090 1090 Processed 10/05/2023 1394584861 DIPAK FATESINH GOHIL BANK OF INDIA(508505)
267 Garbada GJ-23-004-015-001/57506
(Jambua) 		1123004000NRG24210420230030019 23/04/2023 mandod vipul joya 1123004WL001565 mandod vipul joya 00048 BKID0002082 1284 1284 Processed 10/05/2023 1394584872 VIPUL JOYABHAI MANDOD BANK OF INDIA(508505)
268 Garbada GJ-23-004-015-001/57537
(Jambua) 		1123004000NRG24210420230030021 23/04/2023 Amitbhai Pratapbhai Mandod 1123004WL001565 Amitbhai Pratapbhai Mandod 00048 BKID0002082 1338 1338 Processed 10/05/2023 1394584866 AMITBHAI PRATAPBHAI MANDOD BANK OF INDIA(508505)
269 Garbada GJ-23-004-015-001/95697482
(Jambua) 		1123004000NRG24210420230031806 23/04/2023 TINABEN MANSINGBHAI ROZ 1123004WL001652 TINABEN MANSINGBHAI ROZ 00048 BKID0002082 1673 1673 Processed 10/05/2023 1394584867 TINABEN MANSINH ROZ BANK OF INDIA(508505)
270 Garbada GJ-23-004-015-001/95698063
(Jambua) 		1123004000NRG24210420230030026 23/04/2023 PARESH PARTAP 1123004WL001565 PARESH PARTAP 00048 BKID0002082 1346 1346 Processed 10/05/2023 1394584868 PARESHBHAI PRATAPBHAI MANDOD BANK OF INDIA(508505)
271 Garbada GJ-23-004-015-001/9665868130
(Jambua) 		1123004000NRG24210420230030028 23/04/2023 RAJUDIBEN VIKESHBHAI MANDOD 1123004WL001565 RAJUDIBEN VIKESHBHAI MANDOD 00048 BKID0002082 1284 1284 Processed 10/05/2023 1394584871 RAJUDIBEN VIKESHBHAI MANDOD BANK OF INDIA(508505)
272 Garbada GJ-23-004-015-001/9665868131
(Jambua) 		1123004000NRG24210420230030029 23/04/2023 KAJUBHAI JOYABHAI MANDOD 1123004WL001565 KAJUBHAI JOYABHAI MANDOD 00048 BKID0002082 1284 1284 Processed 10/05/2023 1394584899 KAJUBHAI JOYABHAI MANDOD UCO BANK(607066)
273 Garbada GJ-23-004-015-001/9665868133
(Jambua) 		1123004000NRG24210420230030033 23/04/2023 JOYABHAI RUMALBHAI MANDOD 1123004WL001565 JOYABHAI RUMALBHAI MANDOD 00048 BKID0002082 1284 1284 Processed 10/05/2023 1394584873 JOYABHAI RUMALBHAI MANDOD BANK OF INDIA(508505)
274 Garbada GJ-23-004-015-001/9665868133
(Jambua) 		1123004000NRG24210420230030034 23/04/2023 MINABEN JOYABHAI MANDOD 1123004WL001565 MINABEN JOYABHAI MANDOD 00048 BKID0002082 1317 1317 Processed 10/05/2023 1394584900 MINABEN JOYABHAI MANDOD BANK OF INDIA(508505)
275 Garbada GJ-23-004-016-001/96659492
(Jesawada) 		1123004000NRG24210420230029838 23/04/2023 AJAYKUMAR MAHESHBHAI PARMAR 1123004WL001553 AJAYKUMAR MAHESHBHAI PARMAR 00048 BKID0002082 1404 1404 Processed 10/05/2023 1394584870 AJAYKUMAR MAHESHBHAI PARMAR BANK OF INDIA(508505)
276 Garbada GJ-23-004-017-001/956482199
(Matwa) 		1123004000NRG24210420230029603 23/04/2023 KETANBHAI DINESHBHAI 1123004WL001550 KETANBHAI DINESHBHAI 00048 BKID0002082 1338 1338 Processed 10/05/2023 1394584864 KETANKUMAR DINESHBHAI RATHOD BANK OF INDIA(508505)
277 Garbada GJ-23-004-017-001/9567834162
(Matwa) 		1123004000NRG24210420230029630 23/04/2023 Bhuriya Hiralben Mansingbhai 1123004WL001550 Bhuriya Hiralben Mansingbhai 00048 BKID0002082 928 928 Processed 10/05/2023 1394584863 HIRALBEN MANSINGBHAI BHURIYA BANK OF INDIA(508505)
278 Garbada GJ-23-004-017-001/9667834075
(Matwa) 		1123004000NRG24210420230029640 23/04/2023 Bhuriya Kijalben Mansing 1123004WL001550 Bhuriya Kijalben Mansing 00048 BKID0002082 932 932 Processed 10/05/2023 1394584901 KINJALBEN MANSING BHURIYA BANK OF INDIA(508505)
279 Garbada GJ-23-004-033-001/9567670967
(BHILOI (GARBADA)) 		1123004000NRG24210420230028053 23/04/2023 Damor Sunilbhai Ramanbhai 1123004WL001497 Damor Sunilbhai Ramanbhai 00048 BKID0002082 1350 1350 Processed 10/05/2023 1394584865 SUNILBHAI RAMANBHAI DAMOR BANK OF INDIA(508505)
SubTotal 20444 20444
280 Garbada GJ-23-004-001-001/71758-A
(Abhlod) 		1123004000NRG24200420230020540 23/04/2023 Lilaben Dalubhai Bhabhor 1123004WL001141 Lilaben Dalubhai Bhabhor 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394585071 LILABEN DALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Garbada GJ-23-004-001-001/9568693594
(Abhlod) 		1123004000NRG24210420230027567 23/04/2023 BAMNIA KESHAVBHAI MANSINGBHAI 1123004WL001483 BAMNIA KESHAVBHAI MANSINGBHAI 00057 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394585066 KESHAVSINH MANSINH BAMNIYA BANK OF BARODA(606985)
282 Garbada GJ-23-004-001-001/9568770202
(Abhlod) 		1123004000NRG24200420230020547 23/04/2023 vanaben ramsing bhabhor 1123004WL001141 vanaben ramsing bhabhor 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394584469 VANABEN RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-001-001/9568770382
(Abhlod) 		1123004000NRG24200420230020548 23/04/2023 SAVITABEN AMARSING 1123004WL001141 SAVITABEN AMARSING 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394585067 SAVITABEN AMRSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG24210420230027584 23/04/2023 parmar mathur javsing 1123004WL001483 parmar mathur javsing 00057 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394584467 MATHURBHAI JAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG24210420230027585 23/04/2023 renukaben mathurbhai 1123004WL001483 renukaben mathurbhai 00057 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394584470 RENUKABEN MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG24210420230027588 23/04/2023 roz vikram balvant 1123004WL001483 roz vikram balvant 00057 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394584509 Vikrambhai Balvantsinh Roz BANK OF BARODA(606985)
287 Garbada GJ-23-004-001-001/9568770480
(Abhlod) 		1123004000NRG24210420230027592 23/04/2023 parmar sakuben raman 1123004WL001483 parmar sakuben raman 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1394585059 SHAKUBEN RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG24210420230027595 23/04/2023 ravindrabhai 1123004WL001483 ravindrabhai 00057 BARB0BGGBXX 1362 1362 Processed 10/05/2023 1394584461 RAVINDRAKUMAR PARVATBHAI PARM BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-001-001/97129923
(Abhlod) 		1123004000NRG24200420230020611 23/04/2023 Yogeshbhai Pratapbhai Dehda 1123004WL001142 Yogeshbhai Pratapbhai Dehda 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394585030 YOGESHKUAMR PRATAPBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-001-001/97129925
(Abhlod) 		1123004000NRG24200420230020612 23/04/2023 dehda varsingbhai rupabhai 1123004WL001142 dehda varsingbhai rupabhai 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394585031 VARSINGBHAI RUPABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-001-001/97129925
(Abhlod) 		1123004000NRG24200420230020613 23/04/2023 sumaben varsingbhai 1123004WL001142 sumaben varsingbhai 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394585058 SUMIBEN VARSING DEHDA BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-001-001/97129926
(Abhlod) 		1123004000NRG24200420230020615 23/04/2023 bhuriben harsingbhai 1123004WL001142 bhuriben harsingbhai 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584709 BHURIBEN HURSING DEHDA BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-001-001/97129926
(Abhlod) 		1123004000NRG24200420230020614 23/04/2023 dehda harsingbhai rupabhai 1123004WL001142 dehda harsingbhai rupabhai 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584714 HARSINGBHAI RUPABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-001-001/97129927
(Abhlod) 		1123004000NRG24200420230020616 23/04/2023 Dehda Anitaben Ajaybhai 1123004WL001142 Dehda Anitaben Ajaybhai 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584939 ANITABEN AJAYBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-001-001/9968771003
(Abhlod) 		1123004000NRG24200420230020550 23/04/2023 ashaben manubhai 1123004WL001141 ashaben manubhai 00057 BARB0BGGBXX 834 834 Processed 10/05/2023 1394584713 ASHABEN MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-001-001/9968771046
(Abhlod) 		1123004000NRG24210420230027601 23/04/2023 Bhabhor Varjuben Vaghalabhai 1123004WL001483 Bhabhor Varjuben Vaghalabhai 00057 BARB0BGGBXX 621 621 Processed 10/05/2023 1394584974 VARJUBEN VAGHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-001-001/9968771315
(Abhlod) 		1123004000NRG24200420230020453 23/04/2023 Bhabhor kamleshbhai dalsinhg. 1123004WL001140 Bhabhor kamleshbhai dalsinhg. 00057 BARB0BGGBXX 1085 1085 Processed 10/05/2023 1394584720 BHABHOR KAMLESHKUMAR DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Garbada GJ-23-004-001-001/9968771315
(Abhlod) 		1123004000NRG24200420230020454 23/04/2023 bhabhor sitaben kamleshbhai 1123004WL001140 bhabhor sitaben kamleshbhai 00057 BARB0BGGBXX 1085 1085 Processed 10/05/2023 1394584716 SITABEN KAMLESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG24210420230027602 23/04/2023 bhabhor SURMALBHAI PUNIYABHAI 1123004WL001483 bhabhor SURMALBHAI PUNIYABHAI 00057 BARB0BGGBXX 621 621 Processed 10/05/2023 1394584975 SURMALBHAI PUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG24210420230027612 23/04/2023 BHABHOR RAMANIBEN SUMANBHAI 1123004WL001483 BHABHOR RAMANIBEN SUMANBHAI 00057 BARB0BGGBXX 621 621 Processed 10/05/2023 1394584976 RAMNIBEN SUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG24210420230027615 23/04/2023 Samshubhai Maliyabhai Bhabhor 1123004WL001483 Samshubhai Maliyabhai Bhabhor 00057 BARB0BGGBXX 621 621 Processed 10/05/2023 1394584981 SAMSUBHAI MALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-001-001/9996798212
(Abhlod) 		1123004000NRG24200420230020558 23/04/2023 RATHOD KANUBHAI BHARATSINH 1123004WL001141 RATHOD KANUBHAI BHARATSINH 00057 BARB0BGGBXX 834 834 Processed 10/05/2023 1394584718 RATHOD KANUBHAI BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-001-001/9996798429
(Abhlod) 		1123004000NRG24200420230020620 23/04/2023 DEHADA KOKILABEN MALUBHAI 1123004WL001142 DEHADA KOKILABEN MALUBHAI 00057 BARB0BGGBXX 566 566 Processed 10/05/2023 1394584680 KOKILABEN MALUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-001-001/9996798439
(Abhlod) 		1123004000NRG24200420230020566 23/04/2023 RATHOD ALPABEN UDESINH 1123004WL001141 RATHOD ALPABEN UDESINH 00057 BARB0BGGBXX 834 834 Processed 10/05/2023 1394584708 ALPABEN UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-001-001/9996798737
(Abhlod) 		1123004000NRG24210420230027621 23/04/2023 BHABHOR REKHABEN SANJAYBHAI 1123004WL001483 BHABHOR REKHABEN SANJAYBHAI 00057 BARB0BGGBXX 621 621 Processed 10/05/2023 1394584980 REKHABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-001-001/9996798952
(Abhlod) 		1123004000NRG24200420230020622 23/04/2023 DEHADA RAHULKUMAR RAMESHBHAI 1123004WL001142 DEHADA RAHULKUMAR RAMESHBHAI 00057 BARB0BGGBXX 1095 1095 Processed 10/05/2023 1394584717 DEHADA RAHULBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG24200420230020581 23/04/2023 BHURIYA JESINGBHAI BHAVSING 1123004WL001141 BHURIYA JESINGBHAI BHAVSING 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394584947 BHURIYA JESINGBHAI BHAVSING BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG24200420230020582 23/04/2023 RESABEN JESINGBHAI BHURIYA 1123004WL001141 RESABEN JESINGBHAI BHURIYA 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394584894 RESABEN JESINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-001-001/9996799105
(Abhlod) 		1123004000NRG24200420230020624 23/04/2023 PALAS ITESHBHAI KANUBHAI 1123004WL001142 PALAS ITESHBHAI KANUBHAI 00057 BARB0BGGBXX 1095 1095 Processed 10/05/2023 1394584560 PALAS ITESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-001-001/9996799105
(Abhlod) 		1123004000NRG24200420230020625 23/04/2023 PALAS PANKAJBHAI KANUBHAI 1123004WL001142 PALAS PANKAJBHAI KANUBHAI 00057 BARB0BGGBXX 1095 1095 Processed 10/05/2023 1394584529 PANKAJKUMAR KANUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-001-001/9996799115
(Abhlod) 		1123004000NRG24200420230020627 23/04/2023 DEHADA RAMESHBHAI BADIYABHAI 1123004WL001142 DEHADA RAMESHBHAI BADIYABHAI 00057 BARB0BGGBXX 1095 1095 Processed 10/05/2023 1394584715 DEHADA RAMESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-001-001/9996799157
(Abhlod) 		1123004000NRG24200420230020629 23/04/2023 BHARVAD SEJALBEN DINESHBHAI 1123004WL001142 BHARVAD SEJALBEN DINESHBHAI 00057 BARB0BGGBXX 1095 1095 Processed 10/05/2023 1394584711 SEJALBEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-001-001/9996799170
(Abhlod) 		1123004000NRG24200420230020586 23/04/2023 KANTABEN MANSUKHBHAI BHABHOR 1123004WL001141 KANTABEN MANSUKHBHAI BHABHOR 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394585068 KANTABEN MANSUKHABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Garbada GJ-23-004-001-001/9996799170
(Abhlod) 		1123004000NRG24200420230020585 23/04/2023 MANSUKHBHAI RAMABHAI BHABHOR 1123004WL001141 MANSUKHBHAI RAMABHAI BHABHOR 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394585069 MANSUKHBHAI RAMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Garbada GJ-23-004-001-001/9996799261
(Abhlod) 		1123004000NRG24200420230020603 23/04/2023 MUKESHBHAI NAGARSINGBHAI HATHILA 1123004WL001141 MUKESHBHAI NAGARSINGBHAI HATHILA 00057 BARB0BGGBXX 1554 1554 Processed 10/05/2023 1394584475 MUKESHBHAI NAGARSINH HATHILA BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG24200420230020517 23/04/2023 PANABEN MANSUKHBHAI MANDOD 1123004WL001140 PANABEN MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 220 220 Processed 10/05/2023 1394584996 PANABEN MANSUKHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG24200420230020518 23/04/2023 VIPULKUMAR MANSUKHBHAI MANDOD 1123004WL001140 VIPULKUMAR MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 440 440 Processed 10/05/2023 1394584997 VIPULKUMARMANSUKHBHAIMANDOD BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG24200420230020519 23/04/2023 DAMOR DINESHBHAI BACHUBHA 1123004WL001140 DAMOR DINESHBHAI BACHUBHA 00057 BARB0BGGBXX 220 220 Processed 10/05/2023 1394584998 MR DAMOR DINESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
319 Garbada GJ-23-004-001-001/9996799386
(Abhlod) 		1123004000NRG24200420230020520 23/04/2023 PALAS PRAVINBHAI CHAGANBHAI 1123004WL001140 PALAS PRAVINBHAI CHAGANBHAI 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394585017 PALAS PRAVINBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-001-001/9996799386
(Abhlod) 		1123004000NRG24200420230020521 23/04/2023 PALAS SAYUBEN PRAVINBHAI 1123004WL001140 PALAS SAYUBEN PRAVINBHAI 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394584559 PALAS SAYUBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-001-001/9996799387
(Abhlod) 		1123004000NRG24200420230020522 23/04/2023 PALAS MUKESHBHAI CHHAGANBHAI 1123004WL001140 PALAS MUKESHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394585015 MUKESHBHAI CHHAGANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-001-001/9996799388
(Abhlod) 		1123004000NRG24200420230020524 23/04/2023 PALAS KAMLESHBHAI KASHANABHAI 1123004WL001140 PALAS KAMLESHBHAI KASHANABHAI 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394585014 KAMLESHBHAI KASHNABHAI PALAS BANK OF BARODA(606985)
323 Garbada GJ-23-004-001-001/9996799388
(Abhlod) 		1123004000NRG24200420230020525 23/04/2023 PALAS MANJULABEN KAMLESHBHAI 1123004WL001140 PALAS MANJULABEN KAMLESHBHAI 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394584766 PALAS MANJULABEN KAMLESHBHAI UNION BANK OF INDIA(508500)
324 Garbada GJ-23-004-001-001/9996799389
(Abhlod) 		1123004000NRG24200420230020526 23/04/2023 PALAS JIGARBHAI KHIMABHAI 1123004WL001140 PALAS JIGARBHAI KHIMABHAI 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394584558 PALAS JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-001-001/9996799389
(Abhlod) 		1123004000NRG24200420230020527 23/04/2023 PALAS MINABEN KHIMABHAI 1123004WL001140 PALAS MINABEN KHIMABHAI 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394584525 MINABEN MANJUBHAI ICICI BANK LTD(508534)
326 Garbada GJ-23-004-001-001/9996799390
(Abhlod) 		1123004000NRG24200420230020528 23/04/2023 SAVITABEN MALACHANDBHAI PALAS 1123004WL001140 SAVITABEN MALACHANDBHAI PALAS 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394584528 SAVITABEN MALCHANDBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-001-001/9996799393
(Abhlod) 		1123004000NRG24200420230020531 23/04/2023 BABUBHAI HIMSINGBHAI PALAS 1123004WL001140 BABUBHAI HIMSINGBHAI PALAS 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394584530 BABUBHAI HIMSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-001-001/9996799394
(Abhlod) 		1123004000NRG24200420230020533 23/04/2023 PALAS RAMTUBEN HIMSINGBHAI 1123004WL001140 PALAS RAMTUBEN HIMSINGBHAI 00057 BARB0BGGBXX 1115 1115 Processed 10/05/2023 1394585012 RAMTUBEN HIMSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-001-001/9996799395
(Abhlod) 		1123004000NRG24200420230020534 23/04/2023 PALAS MESABEN CHAGANBHAI 1123004WL001140 PALAS MESABEN CHAGANBHAI 00057 BARB0BGGBXX 1116 1116 Processed 10/05/2023 1394584527 MESABEN CHHAGANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-001-001/9996799485
(Abhlod) 		1123004000NRG24210420230027624 23/04/2023 SHAILESHBHAI AJITBHAI PARMAR 1123004WL001483 SHAILESHBHAI AJITBHAI PARMAR 00057 BARB0BGGBXX 1370 1370 Processed 10/05/2023 1394585056 SHILESHBHAI AJITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-001-001/9996799526
(Abhlod) 		1123004000NRG24200420230020608 23/04/2023 MANASVIBEN MANSUKHBHAI BHABHOR 1123004WL001141 MANASVIBEN MANSUKHBHAI BHABHOR 00057 BARB0BGGBXX 1665 1665 Processed 10/05/2023 1394584938 MANSVIBEN MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-003-001/9912349909
(Bharsada) 		1123004000NRG24220420230037899 23/04/2023 BARIA VINAYBHAI PRATAPBHAI 1123004WL002049 BARIA VINAYBHAI PRATAPBHAI 00057 BARB0BGGBXX 1314 1314 Processed 10/05/2023 1394584760 BARIA VINAYBHAI PRATAPBHAI CANARA BANK(508532)
333 Garbada GJ-23-004-006-001/95652323
(Boriyala) 		1123004006NRG24210420230028158 23/04/2023 RADHABEN KANTIBHAI 1123004WL001504 RADHABEN KANTIBHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394584772 RATHOD RADHABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-006-001/95652324
(Boriyala) 		1123004006NRG24210420230028160 23/04/2023 NARMDAABEN VIJAYBHAI 1123004WL001504 NARMDAABEN VIJAYBHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394584771 RATHOD NARMADABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-006-001/9565624415
(Boriyala) 		1123004006NRG24210420230028166 23/04/2023 CHUHAN BABUBHAI RATANSING 1123004WL001504 CHUHAN BABUBHAI RATANSING 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394584768 Chauhan Babubhai Ratansing BANK OF BARODA(606985)
336 Garbada GJ-23-004-006-001/9565624415
(Boriyala) 		1123004006NRG24210420230028167 23/04/2023 CHUHAN SUMITRABEN BABUBHAI 1123004WL001504 CHUHAN SUMITRABEN BABUBHAI 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394584770 Chauhan Sumitraben Babubhai BANK OF BARODA(606985)
337 Garbada GJ-23-004-006-001/9565624582
(Boriyala) 		1123004006NRG24210420230028168 23/04/2023 Chohan Kalubhai Mulabhai 1123004WL001504 Chohan Kalubhai Mulabhai 00057 BARB0BGGBXX 880 880 Processed 10/05/2023 1394585032 KALUBHAI MULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-006-001/9565624742
(Boriyala) 		1123004006NRG24210420230028180 23/04/2023 chauhan babubhai mulabhai 1123004WL001504 chauhan babubhai mulabhai 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394584774 Chauhan Babubhai Mulabhai BANK OF BARODA(606985)
339 Garbada GJ-23-004-006-001/9565624745
(Boriyala) 		1123004006NRG24210420230028185 23/04/2023 chauhan kalubhai parthibhai 1123004WL001504 chauhan kalubhai parthibhai 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394584769 Chauhan Kalubhai Parthibhai BANK OF BARODA(606985)
340 Garbada GJ-23-004-006-001/9565624745
(Boriyala) 		1123004006NRG24210420230028186 23/04/2023 chauhan manjulaben kalubhai 1123004WL001504 chauhan manjulaben kalubhai 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394584767 Chauhan Manjulaben Kalubhai BANK OF BARODA(606985)
341 Garbada GJ-23-004-006-001/9565624746
(Boriyala) 		1123004006NRG24210420230028187 23/04/2023 rathod navalsing dalabhai 1123004WL001504 rathod navalsing dalabhai 00057 BARB0BGGBXX 800 800 Processed 10/05/2023 1394584773 RATHOD NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-006-001/9565624747
(Boriyala) 		1123004006NRG24210420230028189 23/04/2023 chauhan bhavinkumar dilipbhai 1123004WL001504 chauhan bhavinkumar dilipbhai 00057 BARB0BGGBXX 880 880 Processed 10/05/2023 1394585061 BHAVINKUMAR DILIPBHAI CHAUHAN BANK OF BARODA(606985)
343 Garbada GJ-23-004-007-001/9668719821
(Chandla) 		1123004006NRG24210420230028254 23/04/2023 Bariya Kalubhai Somajibhai 1123004WL001510 Bariya Kalubhai Somajibhai 00057 BARB0BGGBXX 1140 1140 Processed 10/05/2023 1394585052 Bariya Kalubhai Somajibhai BANK OF BARODA(606985)
344 Garbada GJ-23-004-007-001/9668719954
(Chandla) 		1123004006NRG24210420230028264 23/04/2023 KATARA AMIKABEN NANUBHAI 1123004WL001510 KATARA AMIKABEN NANUBHAI 00057 BARB0BGGBXX 1140 1140 Processed 10/05/2023 1394585055 KATARA AMIKABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-007-001/9668720198
(Chandla) 		1123004006NRG24210420230028291 23/04/2023 katara ashokbhai ratnabhai 1123004WL001510 katara ashokbhai ratnabhai 00057 BARB0BGGBXX 1140 1140 Processed 10/05/2023 1394584363 KATARA ASHOKBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-007-001/9668720222
(Chandla) 		1123004006NRG24210420230028293 23/04/2023 KATARA KALABEN KANIYABHAI 1123004WL001510 KATARA KALABEN KANIYABHAI 00057 BARB0BGGBXX 950 950 Processed 10/05/2023 1394585072 KALABEN KANIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-008-001/9994689053
(Chharchhoda) 		1123004006NRG24210420230028627 23/04/2023 Sureshbhai Senabhai Bhabhor 1123004WL001519 Sureshbhai Senabhai Bhabhor 00057 BARB0BGGBXX 440 440 Processed 10/05/2023 1394585035 SURESHKUMAR SENABHAI BHABHOR BANK OF BARODA(606985)
348 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004006NRG24210420230028685 23/04/2023 Damor Payalben Prakashbhai 1123004WL001524 Damor Payalben Prakashbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394584984 Miss. Bhuriya Payal Payalben Hindubhai CENTRAL BANK OF INDIA(607115)
349 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004006NRG24210420230028684 23/04/2023 Damor Prakashbhai Rajubhai 1123004WL001524 Damor Prakashbhai Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394584985 PARKASHBHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004006NRG24210420230028686 23/04/2023 Damor Bhopatbhai Rajubhai 1123004WL001524 Damor Bhopatbhai Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394584987 BHOPATBHAI RAJUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004006NRG24210420230028687 23/04/2023 Damor Kalaben Juvansinh 1123004WL001524 Damor Kalaben Juvansinh 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394584986 KALABEN JUVANSINH DAMOR BANK OF BARODA(606985)
352 Garbada GJ-23-004-011-001/9665864429
(Gangarda) 		1123004006NRG24210420230028701 23/04/2023 Damor Janaben Virsingbhai 1123004WL001524 Damor Janaben Virsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394585020 DAMOR JANABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Garbada GJ-23-004-012-001/60001
(Gangardi) 		1123004000NRG24210420230030081 23/04/2023 Gohil Chimanbhai R 1123004WL001568 Gohil Chimanbhai R 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394584457 CHIMANBHAI RAMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG24210420230030082 23/04/2023 Gohil Shaileshbhai Chimanbhai 1123004WL001568 Gohil Shaileshbhai Chimanbhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394584456 SHAILESHBHAI CHIMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG24210420230030083 23/04/2023 Gohil Heenaben Mahesh 1123004WL001568 Gohil Heenaben Mahesh 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394585005 HINABENMAHESHBHAIGOHIL BANK OF BARODA(606985)
356 Garbada GJ-23-004-012-001/60004
(Gangardi) 		1123004000NRG24210420230030084 23/04/2023 Ramilaben 1123004WL001568 Ramilaben 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394584662 RAMILABENCHIMANBHAIGOHIL BANK OF BARODA(606985)
357 Garbada GJ-23-004-012-001/60005
(Gangardi) 		1123004000NRG24210420230030085 23/04/2023 Jaykumar Gohil 1123004WL001568 Jaykumar Gohil 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394584664 JAYKUMAR SHAILESHBHAI GOHIL BANK OF BARODA(606985)
358 Garbada GJ-23-004-012-001/9563893
(Gangardi) 		1123004000NRG24210420230030088 23/04/2023 Dangi Nihar Rameshchandra 1123004WL001568 Dangi Nihar Rameshchandra 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394584665 NIHARKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
359 Garbada GJ-23-004-012-001/9563919
(Gangardi) 		1123004000NRG24210420230030092 23/04/2023 Sumitraben Rameshbhai Dangi 1123004WL001568 Sumitraben Rameshbhai Dangi 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394584994 DANGI SUMITRABEN RAMESHCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
360 Garbada GJ-23-004-012-001/9563922
(Gangardi) 		1123004000NRG24210420230030093 23/04/2023 Mitkumar Dangi 1123004WL001568 Mitkumar Dangi 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394584942 MITKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
361 Garbada GJ-23-004-012-001/9568898
(Gangardi) 		1123004000NRG24210420230030052 23/04/2023 Niyajbhai 1123004WL001567 Niyajbhai 00057 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1394584661 NIYAZKHAN LIYAKATKHAN PATHANGA BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-012-001/9568905
(Gangardi) 		1123004000NRG24210420230030054 23/04/2023 RUNALIBEN MAHESHBHAI 1123004WL001567 RUNALIBEN MAHESHBHAI 00057 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1394584663 BHABHOR RUNALBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Garbada GJ-23-004-012-001/96688811
(Gangardi) 		1123004000NRG24210420230030061 23/04/2023 KishnKumar 1123004WL001567 KishnKumar 00057 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1394584459 KISHANKUMAR ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
364 Garbada GJ-23-004-012-001/96688829
(Gangardi) 		1123004000NRG24210420230030102 23/04/2023 Bariya Bharatbhai Mansingbhai 1123004WL001569 Bariya Bharatbhai Mansingbhai 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584924 BARIA BHARATBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Garbada GJ-23-004-012-001/96688829
(Gangardi) 		1123004000NRG24210420230030100 23/04/2023 Bariya Mansingbhai Nathabhai 1123004WL001569 Bariya Mansingbhai Nathabhai 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584762 BARIYA MANSINGBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Garbada GJ-23-004-012-001/96688829
(Gangardi) 		1123004000NRG24210420230030101 23/04/2023 Bariya Rupaliben Mansingbhai 1123004WL001569 Bariya Rupaliben Mansingbhai 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584764 BARIYA RUPALIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Garbada GJ-23-004-012-001/96688830
(Gangardi) 		1123004000NRG24210420230030103 23/04/2023 Bariya Rasulbhai Sumalabhai 1123004WL001569 Bariya Rasulbhai Sumalabhai 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584925 BARIYA RASULBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-012-001/96688830
(Gangardi) 		1123004000NRG24210420230030104 23/04/2023 Bariya Savaliben Rasulbhai 1123004WL001569 Bariya Savaliben Rasulbhai 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584763 BARIYA SAVALIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Garbada GJ-23-004-012-001/96688831
(Gangardi) 		1123004000NRG24210420230030105 23/04/2023 Baria Namdaben Mangabhai 1123004WL001569 Baria Namdaben Mangabhai 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584898 NARMDABEN MANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-012-001/966889833
(Gangardi) 		1123004000NRG24210420230030121 23/04/2023 BARIYA HETALBEN KANUBHAI 1123004WL001569 BARIYA HETALBEN KANUBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584463 Baria Hetalben Kanubhai FINO PAYMENTS BANK LTD(608001)
371 Garbada GJ-23-004-012-001/966889833
(Gangardi) 		1123004000NRG24210420230030122 23/04/2023 DIVYABHARTI KANUBHAI 1123004WL001569 DIVYABHARTI KANUBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584462 DIVYABHARTI KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
372 Garbada GJ-23-004-012-001/966889877
(Gangardi) 		1123004000NRG24210420230030125 23/04/2023 BARIA SHARDABEN JASUBHAI 1123004WL001569 BARIA SHARDABEN JASUBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584995 BARIYA SHARDABEN JASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Garbada GJ-23-004-012-001/966889878
(Gangardi) 		1123004000NRG24210420230030127 23/04/2023 BARIA RENUKABEN SURESHBHAI 1123004WL001569 BARIA RENUKABEN SURESHBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584993 RENUKABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-012-001/966889878
(Gangardi) 		1123004000NRG24210420230030126 23/04/2023 BARIA SURESHBHAI MANSINGBHAI 1123004WL001569 BARIA SURESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584992 BARIA SURESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-012-001/966889879
(Gangardi) 		1123004000NRG24210420230030128 23/04/2023 BARIA RENUKABEN DINESHBHAI 1123004WL001569 BARIA RENUKABEN DINESHBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584991 BARIA RENUKABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Garbada GJ-23-004-012-001/966889879
(Gangardi) 		1123004000NRG24210420230030129 23/04/2023 BARIA VIPULBHAI DINESHBHAI 1123004WL001569 BARIA VIPULBHAI DINESHBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1394584761 VIPULKUMAR DINESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
377 Garbada GJ-23-004-012-001/982566011
(Gangardi) 		1123004000NRG24210420230030131 23/04/2023 Chauhan Chandreshkumar Shakrabhai 1123004WL001569 Chauhan Chandreshkumar Shakrabhai 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1394585033 CHAUHAN CHANDRESHKUMAR SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Garbada GJ-23-004-013-001/9912334545
(Garbada) 		1123004006NRG24210420230028901 23/04/2023 NALAVAYA BABUBHAI SEVABHAI 1123004WL001530 NALAVAYA BABUBHAI SEVABHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584409 BABUBHAI SEVABHAI NALVYA BARODA GUJARAT GRAMIN BANK(606995)
379 Garbada GJ-23-004-013-001/9912348516
(Garbada) 		1123004006NRG24210420230028902 23/04/2023 BHUDARBHAI 1123004WL001530 BHUDARBHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584376 Bhudarbhai Dhulabhai Parmar BANK OF BARODA(606985)
380 Garbada GJ-23-004-013-001/9912349559
(Garbada) 		1123004006NRG24210420230028908 23/04/2023 BHABHOR BADUBHAI UKARBHAI 1123004WL001530 BHABHOR BADUBHAI UKARBHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584372 BHABHOR BADUBHAI UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-013-001/9912349559
(Garbada) 		1123004006NRG24210420230028909 23/04/2023 BHABHOR SAVITABEN BADUBHAI 1123004WL001530 BHABHOR SAVITABEN BADUBHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584373 Miss. SAVITABEN BADUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
382 Garbada GJ-23-004-013-001/9912349846
(Garbada) 		1123004006NRG24210420230028910 23/04/2023 BHABHOR NIRUBEN VIRSINH 1123004WL001530 BHABHOR NIRUBEN VIRSINH 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584379 Mrs. NIRUBEN VIRSINH BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
383 Garbada GJ-23-004-013-001/9912349846
(Garbada) 		1123004006NRG24210420230028911 23/04/2023 BHABHOR VIRSINH BHURABHAI 1123004WL001530 BHABHOR VIRSINH BHURABHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584378 MR VIRSING BHURABHI BHABHOR STATE BANK OF INDIA(508548)
384 Garbada GJ-23-004-013-001/9912349898
(Garbada) 		1123004006NRG24210420230028912 23/04/2023 BHABHOR DILIPBHAI HIRABHAI 1123004WL001530 BHABHOR DILIPBHAI HIRABHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584406 MR DILIPBHAI HIRABHAI BHABHOR STATE BANK OF INDIA(508548)
385 Garbada GJ-23-004-013-001/9912349898
(Garbada) 		1123004006NRG24210420230028913 23/04/2023 BHABHOR LILABEN DILIPBHAI 1123004WL001530 BHABHOR LILABEN DILIPBHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584407 MRS LILABEN DILIPBHAI BHABHOR STATE BANK OF INDIA(508548)
386 Garbada GJ-23-004-013-001/9912349899
(Garbada) 		1123004006NRG24210420230028914 23/04/2023 RATHOD KESHVABHAI MADUBHAI 1123004WL001530 RATHOD KESHVABHAI MADUBHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584380 Keshvabhai Madubhai Rathod BANK OF BARODA(606985)
387 Garbada GJ-23-004-013-001/9912349899
(Garbada) 		1123004006NRG24210420230028915 23/04/2023 RATHOD MALIBEN KESHVABHAI 1123004WL001530 RATHOD MALIBEN KESHVABHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584408 MRS MALIBEN KESHVABHAI RATHOD STATE BANK OF INDIA(508548)
388 Garbada GJ-23-004-013-001/9912349900
(Garbada) 		1123004006NRG24210420230028916 23/04/2023 BHABHOR HIMMATSINH BHURABHAI 1123004WL001530 BHABHOR HIMMATSINH BHURABHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584371 MR HIMATSINH BHURABHAI BHABHOR STATE BANK OF INDIA(508548)
389 Garbada GJ-23-004-013-001/9912349901
(Garbada) 		1123004006NRG24210420230028917 23/04/2023 MINAMA VANITABEN KANUBHAI 1123004WL001530 MINAMA VANITABEN KANUBHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584377 MRS VANITABEN KANUBHAI MINAMA STATE BANK OF INDIA(508548)
390 Garbada GJ-23-004-013-001/9912349902
(Garbada) 		1123004006NRG24210420230028918 23/04/2023 GOHIL RAMESHBHAI DEVABHAI 1123004WL001530 GOHIL RAMESHBHAI DEVABHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584410 MR RAMESHBHAI DEVABHAI GOHIL STATE BANK OF INDIA(508548)
391 Garbada GJ-23-004-013-001/9912349903
(Garbada) 		1123004006NRG24210420230028919 23/04/2023 RATHOD SURESHBHAI LALCHANDBHAI 1123004WL001530 RATHOD SURESHBHAI LALCHANDBHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584375 MR SURESHBHAI LALCHANDBHAI RATHOD STATE BANK OF INDIA(508548)
392 Garbada GJ-23-004-013-001/9912349904
(Garbada) 		1123004006NRG24210420230028920 23/04/2023 BHABHOR LASUBEN KANUBHAI 1123004WL001530 BHABHOR LASUBEN KANUBHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584374 BHABHOR LASUBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Garbada GJ-23-004-013-001/9912350057
(Garbada) 		1123004006NRG24210420230028936 23/04/2023 RATHOD MANISHABEN ABHESINGBHAI 1123004WL001530 RATHOD MANISHABEN ABHESINGBHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584617 RATHOD MANISABEN ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Garbada GJ-23-004-013-001/9912350057
(Garbada) 		1123004006NRG24210420230028937 23/04/2023 RATHOD PAYALBEN ABHESINGBHAI 1123004WL001530 RATHOD PAYALBEN ABHESINGBHAI 00057 BARB0BGGBXX 660 660 Processed 10/05/2023 1394584418 Mrs. PAYALBEN ABHESINGBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
395 Garbada GJ-23-004-013-001/9912350147
(Garbada) 		1123004006NRG24210420230028807 23/04/2023 Rathod Prkashbhai Udeshnh 1123004WL001528 Rathod Prkashbhai Udeshnh 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394585042 MR PRAKASHBHAI UDESINH RATHOD STATE BANK OF INDIA(508548)
396 Garbada GJ-23-004-014-001/95673488
(Gulbar) 		1123004006NRG24210420230029008 23/04/2023 NARESH KAILASH 1123004WL001533 NARESH KAILASH 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394584458 NARESBHAI KAILASHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-014-001/956737607
(Gulbar) 		1123004006NRG24210420230029032 23/04/2023 MANDOD SURESHBHAAI KAILAESHBHAI 1123004WL001533 MANDOD SURESHBHAAI KAILAESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394584775 Mandod Sureshbhai Kailashbhai BANK OF BARODA(606985)
398 Garbada GJ-23-004-014-001/9567376169
(Gulbar) 		1123004006NRG24210420230029168 23/04/2023 Mandod Tersingbhai Jaliyabhai 1123004WL001537 Mandod Tersingbhai Jaliyabhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394584367 MANDOD TERSINGBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Garbada GJ-23-004-014-001/9567376220
(Gulbar) 		1123004006NRG24210420230029178 23/04/2023 Mandod Gitaben Nanubhai 1123004WL001537 Mandod Gitaben Nanubhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394584413 MANDOD GITABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Garbada GJ-23-004-014-001/9567376220
(Gulbar) 		1123004006NRG24210420230029177 23/04/2023 Mandod Nanubhai Lalabhai 1123004WL001537 Mandod Nanubhai Lalabhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394584412 MANDOD NANUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Garbada GJ-23-004-014-001/9567376221
(Gulbar) 		1123004006NRG24210420230029179 23/04/2023 Mandod Arvindbhai Ramjibhai 1123004WL001537 Mandod Arvindbhai Ramjibhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394584675 MANDOD ARVINDBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Garbada GJ-23-004-014-001/9567376221
(Gulbar) 		1123004006NRG24210420230029180 23/04/2023 Mandod Manishaben Arvindbhai 1123004WL001537 Mandod Manishaben Arvindbhai 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1394584350 MANDOD MANISHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
403 Garbada GJ-23-004-014-001/9567414
(Gulbar) 		1123004006NRG24210420230029053 23/04/2023 mandod daru raniya 1123004WL001533 mandod daru raniya 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394584776 DARUBHAI RANIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
404 Garbada GJ-23-004-017-001/956482117
(Matwa) 		1123004000NRG24210420230029676 23/04/2023 BAMANIYA GOPALBHAI BHARATSINH 1123004WL001551 BAMANIYA GOPALBHAI BHARATSINH 00057 BARB0BGGBXX 1488 1488 Processed 10/05/2023 1394584963 Bamaniya Gopalsinh Bharatsinh BANK OF BARODA(606985)
405 Garbada GJ-23-004-018-001/9567376274
(Minakyar) 		1123004000NRG24210420230029575 23/04/2023 Katara varshaben ramanbhai 1123004WL001549 Katara varshaben ramanbhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394584666 KATARA VARSHABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Garbada GJ-23-004-018-001/9567376304
(Minakyar) 		1123004000NRG24210420230029585 23/04/2023 Katara Kaileshbhai Ramanbhai 1123004WL001549 Katara Kaileshbhai Ramanbhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394584668 KATARA KAILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Garbada GJ-23-004-018-001/9567376306
(Minakyar) 		1123004000NRG24210420230029588 23/04/2023 Parmar Vanitaben Rakeshbhai 1123004WL001549 Parmar Vanitaben Rakeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1394584667 PARMAR VANITABEN RAKESHBH ICICI BANK LTD(508534)
408 Garbada GJ-23-004-033-001/9567670965
(BHILOI (GARBADA)) 		1123004000NRG24210420230028051 23/04/2023 Damor Hansaben Rahulbhai 1123004WL001497 Damor Hansaben Rahulbhai 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1394584369 DAMOR HANSABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Garbada GJ-23-004-033-001/9567670965
(BHILOI (GARBADA)) 		1123004000NRG24210420230028050 23/04/2023 Damor Rahulkumar Mavjibhai 1123004WL001497 Damor Rahulkumar Mavjibhai 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1394584414 RAHULBHAI MAVJIBHAI DAMOR BANK OF BARODA(606985)
410 Garbada GJ-23-004-033-001/9567670966
(BHILOI (GARBADA)) 		1123004000NRG24210420230028052 23/04/2023 Damor Payalben Sundarbhai 1123004WL001497 Damor Payalben Sundarbhai 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1394584415 DAMOR PAYALBEN SUNDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
411 Garbada GJ-23-004-033-001/9567670967
(BHILOI (GARBADA)) 		1123004000NRG24210420230028054 23/04/2023 Damor Sukiben Ramanbhai 1123004WL001497 Damor Sukiben Ramanbhai 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1394584411 DAMOR SUKIBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Garbada GJ-23-004-033-001/9567670969
(BHILOI (GARBADA)) 		1123004000NRG24210420230028055 23/04/2023 Damor Sumantaben Nareshbhai 1123004WL001497 Damor Sumantaben Nareshbhai 00057 BARB0BGGBXX 1350 1350 Processed 10/05/2023 1394584370 DAMOR SUMANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 136920 136920
413 Garbada GJ-23-004-016-001/96659489
(Jesawada) 		1123004000NRG24210420230029837 23/04/2023 JAYESHKUMAR HIMATSINH PARMAR 1123004WL001553 JAYESHKUMAR HIMATSINH PARMAR 00078 CNRB0003308 1404 1404 Processed 10/05/2023 1394585073 JAYESHKUMAR HIMATSINH PARAMAR CANARA BANK(508532)
SubTotal 1404 1404
414 Garbada GJ-23-004-018-001/9567376298
(Minakyar) 		1123004000NRG24210420230029577 23/04/2023 Katara Manaben Sureshbhai 1123004WL001549 Katara Manaben Sureshbhai 00078 CNRB0017069 1400 1400 Processed 10/05/2023 1394584877 KATARA MANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
415 Garbada GJ-23-004-018-001/9567376299
(Minakyar) 		1123004000NRG24210420230029578 23/04/2023 Katara Naniben Javsingbhai 1123004WL001549 Katara Naniben Javsingbhai 00078 CNRB0017091 1400 1400 Processed 10/05/2023 1394584878 KATARA NANIBEN JORSIGBHAI ICICI BANK LTD(508534)
SubTotal 1400 1400
416 Garbada GJ-23-004-001-001/9996798417
(Abhlod) 		1123004000NRG24200420230020565 23/04/2023 RATHOD KAMLESHBHAI LALLUBHAI 1123004WL001141 RATHOD KAMLESHBHAI LALLUBHAI 00089 CBIN0281647 834 834 Processed 10/05/2023 1394584724 Mr. KAMLESHBHAI LALLUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-002-001/9563190
(Ambli) 		1123004000NRG24210420230027897 23/04/2023 DEVAL KARAN VIRSINH 1123004WL001492 DEVAL KARAN VIRSINH 00089 CBIN0281647 1245 1245 Processed 10/05/2023 1394584968 Mr. KARANSINH VIESING DEVAL CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-002-001/9564635
(Ambli) 		1123004000NRG24210420230027721 23/04/2023 BAMANYA PRAVINBHAI PRADIPBHAI 1123004WL001487 BAMANYA PRAVINBHAI PRADIPBHAI 00089 CBIN0281647 1308 1308 Processed 10/05/2023 1394584723 Pravinbhai Pradipbhai Bamanya BANK OF BARODA(606985)
419 Garbada GJ-23-004-002-001/9564647
(Ambli) 		1123004000NRG24210420230027965 23/04/2023 MAKANSING 1123004WL001493 MAKANSING 00089 CBIN0281647 1284 1284 Processed 10/05/2023 1394584957 Mr. MAKANSINH NEVABHAI BAMANIA CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG24210420230027968 23/04/2023 DEVAL KALIBEN SANKAR 1123004WL001493 DEVAL KALIBEN SANKAR 00089 CBIN0281647 1284 1284 Processed 10/05/2023 1394584914 Mrs. KALIBEN SHANKARBHAI GOHIL CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-002-001/9564773
(Ambli) 		1123004000NRG24210420230027723 23/04/2023 BABUBHAI KANUBHAI 1123004WL001487 BABUBHAI KANUBHAI 00089 CBIN0281647 1205 1205 Processed 10/05/2023 1394584955 Mr. BABUBHAI KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-002-001/9564860
(Ambli) 		1123004000NRG24210420230027971 23/04/2023 NALVAYA BABU BHURA 1123004WL001493 NALVAYA BABU BHURA 00089 CBIN0281647 1090 1090 Processed 10/05/2023 1394584913 Mr. BABUBHAI BHURABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-002-001/9564869
(Ambli) 		1123004000NRG24210420230027901 23/04/2023 BHURIYA HIRA PARTHI 1123004WL001492 BHURIYA HIRA PARTHI 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1394584850 Hirabhai Parthibhai Bhuriya BANK OF BARODA(606985)
424 Garbada GJ-23-004-002-001/9564869
(Ambli) 		1123004000NRG24210420230027902 23/04/2023 BHURIYA PARVATI HIRA 1123004WL001492 BHURIYA PARVATI HIRA 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1394584911 Mrs. PARVATIBEN HIRABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-002-001/9564872
(Ambli) 		1123004000NRG24210420230027903 23/04/2023 GOHIL VAJESINH MANSINH 1123004WL001492 GOHIL VAJESINH MANSINH 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1394584792 Mr. VAJESING MANSING GOHIL CENTRAL BANK OF INDIA(607115)
426 Garbada GJ-23-004-002-001/9564873
(Ambli) 		1123004000NRG24210420230027727 23/04/2023 SOLANKI VINOD BHARATSINH 1123004WL001487 SOLANKI VINOD BHARATSINH 00089 CBIN0281647 1205 1205 Processed 10/05/2023 1394584796 Mr. VINODBHAI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-002-001/9564876
(Ambli) 		1123004000NRG24210420230027728 23/04/2023 SOLANKI RATANSINH SURYSINH 1123004WL001487 SOLANKI RATANSINH SURYSINH 00089 CBIN0281647 1205 1205 Processed 10/05/2023 1394584788 Mr. RATANSINH SURYASINH SOLANKI CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-002-001/9564882
(Ambli) 		1123004000NRG24210420230027730 23/04/2023 SOLANKI SANGITABEN SAILESH 1123004WL001487 SOLANKI SANGITABEN SAILESH 00089 CBIN0281647 1205 1205 Processed 10/05/2023 1394584794 Mrs. SANGITA SAILESH SOLANKI CENTRAL BANK OF INDIA(607115)
429 Garbada GJ-23-004-002-001/9564884
(Ambli) 		1123004000NRG24210420230027731 23/04/2023 SOLANKI BENIBEN BHARATSINH 1123004WL001487 SOLANKI BENIBEN BHARATSINH 00089 CBIN0281647 1205 1205 Processed 10/05/2023 1394584918 Mrs. BENI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-002-001/9564886
(Ambli) 		1123004000NRG24210420230027732 23/04/2023 SOLANKI DARBARSINH RAMSINH 1123004WL001487 SOLANKI DARBARSINH RAMSINH 00089 CBIN0281647 1205 1205 Processed 10/05/2023 1394584805 Mr. DARBARSING RAMSING SOLANKI CENTRAL BANK OF INDIA(607115)
431 Garbada GJ-23-004-002-001/9564888
(Ambli) 		1123004000NRG24210420230027735 23/04/2023 SOLANKI NARAYAN BAPU 1123004WL001487 SOLANKI NARAYAN BAPU 00089 CBIN0281647 1210 1210 Processed 10/05/2023 1394584787 Mr. NARAYANBHAI BAPUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-002-001/9564910
(Ambli) 		1123004000NRG24210420230027905 23/04/2023 MACHHARA KANUBHAI DEETABHAI 1123004WL001492 MACHHARA KANUBHAI DEETABHAI 00089 CBIN0281647 1245 1245 Processed 10/05/2023 1394584803 KANUBHAI DITABHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG24210420230027906 23/04/2023 MACHHAR VALABHAI DINABHAI 1123004WL001492 MACHHAR VALABHAI DINABHAI 00089 CBIN0281647 1245 1245 Processed 10/05/2023 1394585024 Mr. VALABHAI DITABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
434 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG24210420230027976 23/04/2023 SUMITRABEN 1123004WL001493 SUMITRABEN 00089 CBIN0281647 1030 1030 Processed 10/05/2023 1394584905 SUMITRABEN VALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
435 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG24210420230027737 23/04/2023 SOLANKI NARESH YSHVANT 1123004WL001487 SOLANKI NARESH YSHVANT 00089 CBIN0281647 1210 1210 Processed 10/05/2023 1394584854 Mr. NARESHBHAI YASHVANTBHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
436 Garbada GJ-23-004-002-001/9564937
(Ambli) 		1123004000NRG24210420230027907 23/04/2023 SOLANKI KARAN MAKAN 1123004WL001492 SOLANKI KARAN MAKAN 00089 CBIN0281647 1245 1245 Processed 10/05/2023 1394584954 Mr. KARANSINHBHAI MAKANSINHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-002-001/9564938
(Ambli) 		1123004000NRG24210420230027739 23/04/2023 SOLANKI UDESING GOPAL 1123004WL001487 SOLANKI UDESING GOPAL 00089 CBIN0281647 1205 1205 Processed 10/05/2023 1394584790 UDESINH GOPALBHAI SOLANKI BANK OF BARODA(606985)
438 Garbada GJ-23-004-002-001/9564961
(Ambli) 		1123004000NRG24210420230027977 23/04/2023 KESHAV 1123004WL001493 KESHAV 00089 CBIN0281647 1090 1090 Processed 10/05/2023 1394584802 Mr. KESHAVBHAI RANCHHODBHAI NAKVAYA CENTRAL BANK OF INDIA(607115)
439 Garbada GJ-23-004-002-001/95650029
(Ambli) 		1123004000NRG24210420230027908 23/04/2023 DEVAL VASANTABEN RATANSINH 1123004WL001492 DEVAL VASANTABEN RATANSINH 00089 CBIN0281647 1245 1245 Processed 10/05/2023 1394584950 Mrs. VASANTABEN RATANSING DEVAL CENTRAL BANK OF INDIA(607115)
440 Garbada GJ-23-004-002-001/95650030
(Ambli) 		1123004000NRG24210420230027979 23/04/2023 DEVAL RAMSING SEVA 1123004WL001493 DEVAL RAMSING SEVA 00089 CBIN0281647 1030 1030 Processed 10/05/2023 1394584785 Mr. RAMSINH SEVABHAI DEVAL CENTRAL BANK OF INDIA(607115)
441 Garbada GJ-23-004-002-001/95650035
(Ambli) 		1123004000NRG24210420230027981 23/04/2023 DEVAL RANJIT FATESINH 1123004WL001493 DEVAL RANJIT FATESINH 00089 CBIN0281647 1030 1030 Processed 10/05/2023 1394584904 Mr. RANJITSING FATESING DEVAL CENTRAL BANK OF INDIA(607115)
442 Garbada GJ-23-004-002-001/95650183
(Ambli) 		1123004000NRG24210420230027745 23/04/2023 BAMANIA RITABEN SHRAVANSINH 1123004WL001487 BAMANIA RITABEN SHRAVANSINH 00089 CBIN0281647 1308 1308 Processed 10/05/2023 1394584722 Mrs. RITABEN SHRAVANSINH BAMANIYA CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-002-001/95650199
(Ambli) 		1123004000NRG24210420230027913 23/04/2023 DEVAL GOPALBHAI RUPABHAI 1123004WL001492 DEVAL GOPALBHAI RUPABHAI 00089 CBIN0281647 1245 1245 Processed 10/05/2023 1394584801 Mr. GOPALBHAI RUPABHAI DEVAL CENTRAL BANK OF INDIA(607115)
444 Garbada GJ-23-004-002-001/95650201
(Ambli) 		1123004000NRG24210420230027914 23/04/2023 PANCHAL JASHAVNT MANILAL 1123004WL001492 PANCHAL JASHAVNT MANILAL 00089 CBIN0281647 1245 1245 Processed 10/05/2023 1394584800 Mr. JASVANT MANILAL PANCHAL CENTRAL BANK OF INDIA(607115)
445 Garbada GJ-23-004-002-001/95650205
(Ambli) 		1123004000NRG24210420230027746 23/04/2023 RAVAT HIRA BHAI G 1123004WL001487 RAVAT HIRA BHAI G 00089 CBIN0281647 1212 1212 Processed 10/05/2023 1394584786 Mr. HIRABHAI GALABHAI RAWAT CENTRAL BANK OF INDIA(607115)
446 Garbada GJ-23-004-002-001/95650205
(Ambli) 		1123004000NRG24210420230027747 23/04/2023 SAVLIBEN 1123004WL001487 SAVLIBEN 00089 CBIN0281647 1212 1212 Processed 10/05/2023 1394584795 Mrs. SAVALI HIRA RAWAT CENTRAL BANK OF INDIA(607115)
447 Garbada GJ-23-004-002-001/95650209
(Ambli) 		1123004000NRG24210420230027985 23/04/2023 RAVAT SENIYA KIDI 1123004WL001493 RAVAT SENIYA KIDI 00089 CBIN0281647 1030 1030 Processed 10/05/2023 1394584849 Mr. CHENIYABHAI KIDIYABHAI RAVAT CENTRAL BANK OF INDIA(607115)
448 Garbada GJ-23-004-002-001/95650211
(Ambli) 		1123004000NRG24210420230027748 23/04/2023 SOLANKI SAMATSING MAHENDRASINH 1123004WL001487 SOLANKI SAMATSING MAHENDRASINH 00089 CBIN0281647 1205 1205 Processed 10/05/2023 1394584793 Mr. SAMANTSINH MAHENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
449 Garbada GJ-23-004-002-001/95650215
(Ambli) 		1123004000NRG24210420230027749 23/04/2023 BAMANIYA GEETA ISHVARBHAI 1123004WL001487 BAMANIYA GEETA ISHVARBHAI 00089 CBIN0281647 1308 1308 Processed 10/05/2023 1394584798 Mrs. GEETA ISWARBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
450 Garbada GJ-23-004-002-001/95650216
(Ambli) 		1123004000NRG24210420230027915 23/04/2023 GOHIL SARLA ABHESINH 1123004WL001492 GOHIL SARLA ABHESINH 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1394584961 Mrs. SARLABEN GOHIL CENTRAL BANK OF INDIA(607115)
451 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG24210420230027987 23/04/2023 PANCHAL BHARATKUMAR KESHAVLAL 1123004WL001493 PANCHAL BHARATKUMAR KESHAVLAL 00089 CBIN0281647 1090 1090 Processed 10/05/2023 1394584853 Mr. BHARATKUMAR KESHAVLAL PANCHAL CENTRAL BANK OF INDIA(607115)
452 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG24210420230027988 23/04/2023 PANCHAL SAVITRIBEN BHARATKUMAR 1123004WL001493 PANCHAL SAVITRIBEN BHARATKUMAR 00089 CBIN0281647 1090 1090 Processed 10/05/2023 1394584973 Mrs. SAVITRIBEN BHARATKUMAR PANCHAL CENTRAL BANK OF INDIA(607115)
453 Garbada GJ-23-004-002-001/95650298
(Ambli) 		1123004000NRG24210420230027990 23/04/2023 PANCHAL KUSUMBEN KANTILAL 1123004WL001493 PANCHAL KUSUMBEN KANTILAL 00089 CBIN0281647 1030 1030 Processed 10/05/2023 1394584804 KUSUMBEN KANTILAL PANCHAL BANK OF BARODA(606985)
454 Garbada GJ-23-004-002-001/95650309
(Ambli) 		1123004000NRG24210420230027992 23/04/2023 NALVAYA KALPESHBHAI HIMSINH 1123004WL001493 NALVAYA KALPESHBHAI HIMSINH 00089 CBIN0281647 1090 1090 Processed 10/05/2023 1394585025 Mr. KALPESHBHAI HIMATSINH NALWAYA CENTRAL BANK OF INDIA(607115)
455 Garbada GJ-23-004-002-001/95650309
(Ambli) 		1123004000NRG24210420230027993 23/04/2023 NALVAYA NILESHVARIBEN KALPESHBHAI 1123004WL001493 NALVAYA NILESHVARIBEN KALPESHBHAI 00089 CBIN0281647 1090 1090 Processed 10/05/2023 1394585026 Mrs. NILESHVARIBEN KALPESHABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
456 Garbada GJ-23-004-002-001/95650448
(Ambli) 		1123004000NRG24210420230027929 23/04/2023 BHURA JAVSINH MADUBHAI 1123004WL001492 BHURA JAVSINH MADUBHAI 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1394584851 Mr. JAVSING MADUBHAI BHURA CENTRAL BANK OF INDIA(607115)
457 Garbada GJ-23-004-002-001/9996798218
(Ambli) 		1123004000NRG24210420230027760 23/04/2023 SOLANKI RAKSHABEN SHAMATSINH 1123004WL001487 SOLANKI RAKSHABEN SHAMATSINH 00089 CBIN0281647 1205 1205 Processed 10/05/2023 1394584613 Mrs. RAXABEN SAMANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
458 Garbada GJ-23-004-002-001/9996798312
(Ambli) 		1123004000NRG24210420230027941 23/04/2023 GOHIL ANJNABEN MAKANSINH 1123004WL001492 GOHIL ANJNABEN MAKANSINH 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1394584903 Miss. ANJANABEN MAKANSING GOHIL CENTRAL BANK OF INDIA(607115)
459 Garbada GJ-23-004-002-001/9996798312
(Ambli) 		1123004000NRG24210420230027939 23/04/2023 GOHIL MAKANSINH NATHABHAI 1123004WL001492 GOHIL MAKANSINH NATHABHAI 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1394584906 Mr. MAKANSING NATHA GOHIL CENTRAL BANK OF INDIA(607115)
460 Garbada GJ-23-004-002-001/9996798317
(Ambli) 		1123004000NRG24210420230027998 23/04/2023 DEVAL SUMITRABEN MANGALSING 1123004WL001493 DEVAL SUMITRABEN MANGALSING 00089 CBIN0281647 1031 1031 Processed 10/05/2023 1394584912 Mrs. SUMITRA MANGALSING DEVAL CENTRAL BANK OF INDIA(607115)
461 Garbada GJ-23-004-002-001/9996798415
(Ambli) 		1123004000NRG24210420230027765 23/04/2023 PARMAR CHANDRAKALABEN PRAVINBHAI 1123004WL001487 PARMAR CHANDRAKALABEN PRAVINBHAI 00089 CBIN0281647 1090 1090 Processed 10/05/2023 1394584721 Mrs. CHANDRAKALABEN PRAVINBHAI PARMAR CENTRAL BANK OF INDIA(607115)
462 Garbada GJ-23-004-002-001/9996798486
(Ambli) 		1123004000NRG24210420230027769 23/04/2023 PARMAR LAKHAMABEN KARANBHAI 1123004WL001487 PARMAR LAKHAMABEN KARANBHAI 00089 CBIN0281647 1212 1212 Processed 10/05/2023 1394584879 PARMAR LAKHAMABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Garbada GJ-23-004-002-001/9996798486
(Ambli) 		1123004000NRG24210420230027770 23/04/2023 PARMAR MEHULKUMAR KESHAVBHAI 1123004WL001487 PARMAR MEHULKUMAR KESHAVBHAI 00089 CBIN0281647 1212 1212 Processed 10/05/2023 1394584882 Parmar Mehulkumar Keshavbhai BANK OF BARODA(606985)
464 Garbada GJ-23-004-002-001/9996798501
(Ambli) 		1123004000NRG24210420230027775 23/04/2023 RANJANBEN SHAILESHBHAI SOLANKI 1123004WL001487 RANJANBEN SHAILESHBHAI SOLANKI 00089 CBIN0281647 1219 1219 Processed 10/05/2023 1394584511 Miss. RANJANBEN SHAILESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
465 Garbada GJ-23-004-002-001/9996798548
(Ambli) 		1123004000NRG24210420230027786 23/04/2023 DEVAL LAKSHMANBHAI BABUBHAI 1123004WL001487 DEVAL LAKSHMANBHAI BABUBHAI 00089 CBIN0281647 1210 1210 Processed 10/05/2023 1394584799 Mr. JOKHABHAI MALABHAI DEVAL CENTRAL BANK OF INDIA(607115)
466 Garbada GJ-23-004-002-001/9996798557
(Ambli) 		1123004000NRG24210420230027789 23/04/2023 SUREKHABEN RAMESHBHAI BAMANIA 1123004WL001487 SUREKHABEN RAMESHBHAI BAMANIA 00089 CBIN0281647 1102 1102 Processed 10/05/2023 1394584917 Mrs. SUREKHA RAMESH BAMANIA CENTRAL BANK OF INDIA(607115)
467 Garbada GJ-23-004-008-001/265817
(Chharchhoda) 		1123004006NRG24210420230028521 23/04/2023 MINAMA REKHABEN KESHAVBHAI 1123004WL001517 MINAMA REKHABEN KESHAVBHAI 00089 CBIN0281647 684 684 Processed 10/05/2023 1394584893 Miss. REKHABEN KESHAVBHAI MINAMA CENTRAL BANK OF INDIA(607115)
468 Garbada GJ-23-004-008-001/956467977
(Chharchhoda) 		1123004006NRG24210420230028597 23/04/2023 Sumiben Rasputbhai Bhabhor 1123004WL001519 Sumiben Rasputbhai Bhabhor 00089 CBIN0281647 660 660 Processed 10/05/2023 1394585009 SUMIBEN RASPUTBHAI BHABHOR BANK OF BARODA(606985)
469 Garbada GJ-23-004-008-001/956467979
(Chharchhoda) 		1123004006NRG24210420230028598 23/04/2023 Bhabhor Ramtuben Varsing 1123004WL001519 Bhabhor Ramtuben Varsing 00089 CBIN0281647 660 660 Processed 10/05/2023 1394585041 BHABHOR RAMTUBEN VARSING UNION BANK OF INDIA(508500)
470 Garbada GJ-23-004-008-001/956467979
(Chharchhoda) 		1123004006NRG24210420230028599 23/04/2023 Sumitraben Kajubhai Bhabhor 1123004WL001519 Sumitraben Kajubhai Bhabhor 00089 CBIN0281647 660 660 Processed 10/05/2023 1394585008 SUMITRABEN KAJUBHAI BHABHOR PUNJAB NATIONAL BANK(508568)
471 Garbada GJ-23-004-008-001/9638048512
(Chharchhoda) 		1123004006NRG24210420230028607 23/04/2023 BHURIYA KAJALBEN RAMSING 1123004WL001519 BHURIYA KAJALBEN RAMSING 00089 CBIN0281647 440 440 Processed 10/05/2023 1394584607 BHURIYA KAJALBEN RAMSINGBHAI BANK OF BARODA(606985)
472 Garbada GJ-23-004-008-001/9638048513
(Chharchhoda) 		1123004006NRG24210420230028608 23/04/2023 NINAMA MESHABEN DILIPBHAI 1123004WL001519 NINAMA MESHABEN DILIPBHAI 00089 CBIN0281647 440 440 Processed 10/05/2023 1394584608 NINAMA MESABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Garbada GJ-23-004-008-001/992116
(Chharchhoda) 		1123004006NRG24210420230028621 23/04/2023 savitaben kasnabhai bhabhor 1123004WL001519 savitaben kasnabhai bhabhor 00089 CBIN0281647 440 440 Processed 10/05/2023 1394584902 SAVITABEN KASNABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
474 Garbada GJ-23-004-008-001/9994686664
(Chharchhoda) 		1123004006NRG24210420230028623 23/04/2023 BHABHOR BADARA MANSINH 1123004WL001519 BHABHOR BADARA MANSINH 00089 CBIN0281647 440 440 Processed 10/05/2023 1394585018 BHABHOR BADARBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Garbada GJ-23-004-008-001/9994686791
(Chharchhoda) 		1123004006NRG24210420230028624 23/04/2023 mathurbhai 1123004WL001519 mathurbhai 00089 CBIN0281647 440 440 Processed 10/05/2023 1394584855 Mr. MATHUR PUNIA BHURIA CENTRAL BANK OF INDIA(607115)
476 Garbada GJ-23-004-008-001/9994686805
(Chharchhoda) 		1123004006NRG24210420230028625 23/04/2023 SANGITABEN MANUBHAI BHABHOR 1123004WL001519 SANGITABEN MANUBHAI BHABHOR 00089 CBIN0281647 440 440 Processed 10/05/2023 1394584797 SANGITABEN MANUBHAI BHABHOR BANK OF BARODA(606985)
477 Garbada GJ-23-004-008-001/9994686840
(Chharchhoda) 		1123004006NRG24210420230028626 23/04/2023 BHABHOR BADIYA VARSINH 1123004WL001519 BHABHOR BADIYA VARSINH 00089 CBIN0281647 440 440 Processed 10/05/2023 1394584524 BADIYABHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
478 Garbada GJ-23-004-008-001/9996798339
(Chharchhoda) 		1123004006NRG24210420230028628 23/04/2023 BHABHOR HANSHABEN PRAFULSINH 1123004WL001519 BHABHOR HANSHABEN PRAFULSINH 00089 CBIN0281647 440 440 Processed 10/05/2023 1394584579 Mrs. HANSABEN PRAFULBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
479 Garbada GJ-23-004-016-001/115
(Jesawada) 		1123004000NRG24210420230029736 23/04/2023 PUNAMSINH PASHVABHAI RATHOD 1123004WL001553 PUNAMSINH PASHVABHAI RATHOD 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1394585104 Punambhai ICICI BANK LTD(508534)
480 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG24210420230029739 23/04/2023 PRAVINABEN AMITKUMAR 1123004WL001553 PRAVINABEN AMITKUMAR 00089 CBIN0281647 956 956 Processed 10/05/2023 1394584625 KATARA PRAVINABEN AMITKUMAR BANK OF BARODA(606985)
481 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG24210420230029738 23/04/2023 SANGADA NILKUMAR SHANUBHAI 1123004WL001553 SANGADA NILKUMAR SHANUBHAI 00089 CBIN0281647 717 717 Processed 10/05/2023 1394584629 BHURIYA RAMESHBHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Garbada GJ-23-004-016-001/8
(Jesawada) 		1123004000NRG24210420230029740 23/04/2023 MAKVANA TUSHARBHAI RAJUBHAI 1123004WL001553 MAKVANA TUSHARBHAI RAJUBHAI 00089 CBIN0281647 717 717 Processed 10/05/2023 1394584657 MAKWANA TUSHAR RAJUBHAI BANK OF INDIA(508505)
483 Garbada GJ-23-004-016-001/9565817
(Jesawada) 		1123004000NRG24210420230029760 23/04/2023 PARMAR VAISHALIBEN RUGESHBHAI 1123004WL001553 PARMAR VAISHALIBEN RUGESHBHAI 00089 CBIN0281647 956 956 Processed 10/05/2023 1394584624 SUMLIBEN LALLUBHAI MEDA BANK OF BARODA(606985)
484 Garbada GJ-23-004-016-001/95659042
(Jesawada) 		1123004000NRG24210420230029767 23/04/2023 BHURIYA CHARANBHAI RATANABHAI 1123004WL001553 BHURIYA CHARANBHAI RATANABHAI 00089 CBIN0281647 956 956 Processed 10/05/2023 1394584656 CHARANBHAI RATANBHAI BHURIYA BANK OF BARODA(606985)
485 Garbada GJ-23-004-016-001/95659042
(Jesawada) 		1123004000NRG24210420230029766 23/04/2023 BHURIYA KARANBHAI RATANSING 1123004WL001553 BHURIYA KARANBHAI RATANSING 00089 CBIN0281647 956 956 Processed 10/05/2023 1394584630 LALLUBHAI RAYCHANDBHAI MEDA BANK OF BARODA(606985)
486 Garbada GJ-23-004-016-001/9565907
(Jesawada) 		1123004000NRG24210420230029768 23/04/2023 KATARA AJITBHAI KASNABHAI 1123004WL001553 KATARA AJITBHAI KASNABHAI 00089 CBIN0281647 717 717 Processed 10/05/2023 1394584628 BHURIYA RUMALBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Garbada GJ-23-004-016-001/95659215
(Jesawada) 		1123004000NRG24210420230029772 23/04/2023 KATARA PRUTHVISINH UDAYBHANSINH 1123004WL001553 KATARA PRUTHVISINH UDAYBHANSINH 00089 CBIN0281647 956 956 Processed 10/05/2023 1394584627 PRUTHVI UDAYBHANSINH KATARA BANK OF INDIA(508505)
488 Garbada GJ-23-004-016-001/963804204
(Jesawada) 		1123004000NRG24210420230029773 23/04/2023 PANCHAL BHAVINBHAI GIRISHBHAI 1123004WL001553 PANCHAL BHAVINBHAI GIRISHBHAI 00089 CBIN0281647 956 956 Processed 10/05/2023 1394584620 Bhuriya Rameshbhai Chhaganbhai BANK OF BARODA(606985)
489 Garbada GJ-23-004-016-001/963804227
(Jesawada) 		1123004000NRG24210420230029776 23/04/2023 BHABHOR SUNILBHAI CHANDUBHAI 1123004WL001553 BHABHOR SUNILBHAI CHANDUBHAI 00089 CBIN0281647 717 717 Processed 10/05/2023 1394584626 SUNILKUMAR CHANDUBHAI BHABHOR BANK OF BARODA(606985)
490 Garbada GJ-23-004-016-001/9638043224
(Jesawada) 		1123004000NRG24210420230029787 23/04/2023 KATARA ARATIBEN SIDDHARTKUMAR 1123004WL001553 KATARA ARATIBEN SIDDHARTKUMAR 00089 CBIN0281647 964 964 Processed 10/05/2023 1394584623 ARTIBEN SIDDHANTKUMAR KATARA BANK OF BARODA(606985)
491 Garbada GJ-23-004-016-001/9638043224
(Jesawada) 		1123004000NRG24210420230029786 23/04/2023 KATARA SIDDHANT CHANDRASINH KATARA 1123004WL001553 KATARA SIDDHANT CHANDRASINH KATARA 00089 CBIN0281647 964 964 Processed 10/05/2023 1394585109 RAJKUMAR NARESHBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Garbada GJ-23-004-016-001/96659407
(Jesawada) 		1123004000NRG24210420230029788 23/04/2023 MANISHABEN AMITBHAI RATHOD 1123004WL001553 MANISHABEN AMITBHAI RATHOD 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1394585106 Manishaben ICICI BANK LTD(508534)
493 Garbada GJ-23-004-016-001/96659416
(Jesawada) 		1123004000NRG24210420230029789 23/04/2023 PARMAR DINESHKUMAR ROOPSINH 1123004WL001553 PARMAR DINESHKUMAR ROOPSINH 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1394585001 Parmar Dineshkumar Roopsinh BANK OF BARODA(606985)
494 Garbada GJ-23-004-016-001/96659417
(Jesawada) 		1123004000NRG24210420230029792 23/04/2023 Parmar Nitaben Puransing 1123004WL001553 Parmar Nitaben Puransing 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1394585103 PARMAR NITABEN PURANSINH BANK OF BARODA(606985)
495 Garbada GJ-23-004-016-001/96659417
(Jesawada) 		1123004000NRG24210420230029791 23/04/2023 PURANSINH RUPSINH PARMAR 1123004WL001553 PURANSINH RUPSINH PARMAR 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1394585105 PURANSINH RUPSINH PARMAR BANK OF BARODA(606985)
496 Garbada GJ-23-004-016-001/96659450
(Jesawada) 		1123004000NRG24210420230029809 23/04/2023 MEDA SAVANBHAI CHETANBHAI 1123004WL001553 MEDA SAVANBHAI CHETANBHAI 00089 CBIN0281647 1380 1380 Processed 10/05/2023 1394584946 SAVANKUMAR CHETANBHAI MEDA BANK OF BARODA(606985)
497 Garbada GJ-23-004-016-001/96659486
(Jesawada) 		1123004000NRG24210420230029836 23/04/2023 shasheeben chhaganbhai parmar 1123004WL001553 shasheeben chhaganbhai parmar 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1394585102 SHASHEEBEN CHHAGANBHAI PARMAR BANK OF BARODA(606985)
498 Garbada GJ-23-004-016-001/96659494
(Jesawada) 		1123004000NRG24210420230029839 23/04/2023 HETANKUMAR GARVARSINH RATHOD 1123004WL001553 HETANKUMAR GARVARSINH RATHOD 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1394584907 Mr. HETANKUMAR GARVARSINH RATHOD CENTRAL BANK OF INDIA(607115)
499 Garbada GJ-23-004-017-001/956482122
(Matwa) 		1123004000NRG24210420230029597 23/04/2023 parmar tinaben rameshbhai 1123004WL001550 parmar tinaben rameshbhai 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1394584916 Mrs. TINA RAMESH PARMAR CENTRAL BANK OF INDIA(607115)
500 Garbada GJ-23-004-017-001/956482143
(Matwa) 		1123004000NRG24210420230029600 23/04/2023 KAMLESHBHAI 1123004WL001550 KAMLESHBHAI 00089 CBIN0281647 988 988 Processed 10/05/2023 1394584606 BHURA KAMLESHBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
501 Garbada GJ-23-004-017-001/956482148
(Matwa) 		1123004000NRG24210420230029601 23/04/2023 DHAVALBHAI 1123004WL001550 DHAVALBHAI 00089 CBIN0281647 1235 1235 Processed 10/05/2023 1394584581 Master DHAVALKUMAR RAJESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
502 Garbada GJ-23-004-017-001/956482160
(Matwa) 		1123004000NRG24210420230029679 23/04/2023 RATHOD REKHABEN MAKANSINH 1123004WL001551 RATHOD REKHABEN MAKANSINH 00089 CBIN0281647 1488 1488 Processed 10/05/2023 1394584578 REKHABEN PRATAP ICICI BANK LTD(508534)
503 Garbada GJ-23-004-017-001/956482195
(Matwa) 		1123004000NRG24210420230029680 23/04/2023 NEHABEN MATHURBHAI 1123004WL001551 NEHABEN MATHURBHAI 00089 CBIN0281647 1488 1488 Processed 10/05/2023 1394584621 Ms. NEHABEN MATHURBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
504 Garbada GJ-23-004-017-001/956482200
(Matwa) 		1123004000NRG24210420230029604 23/04/2023 SHRMILABE KETANBHAI 1123004WL001550 SHRMILABE KETANBHAI 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1394584622 RATHOD SHARMILABEN KETANBHAI AXIS BANK(607153)
505 Garbada GJ-23-004-017-001/956482201
(Matwa) 		1123004000NRG24210420230029605 23/04/2023 AJAYBHAI DINESHBHAI 1123004WL001550 AJAYBHAI DINESHBHAI 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1394584952 Master AJAYKUMAR DINESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
506 Garbada GJ-23-004-017-001/956482264
(Matwa) 		1123004000NRG24210420230029607 23/04/2023 Minama Kantaben Maheshbhai 1123004WL001550 Minama Kantaben Maheshbhai 00089 CBIN0281647 928 928 Processed 10/05/2023 1394585006 Mrs. KANTABEN MINAMA . . CENTRAL BANK OF INDIA(607115)
507 Garbada GJ-23-004-017-001/956482304
(Matwa) 		1123004000NRG24210420230029614 23/04/2023 MANGIBEN 1123004WL001550 MANGIBEN 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1394584915 Mrs. MANGEEBEN MAKANSING SOLANKI CENTRAL BANK OF INDIA(607115)
508 Garbada GJ-23-004-017-001/956482304
(Matwa) 		1123004000NRG24210420230029613 23/04/2023 SOLANKI MAKNABHAI BHALABHAI 1123004WL001550 SOLANKI MAKNABHAI BHALABHAI 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1394584791 Mr. MAKANA BHALA SOLANKI CENTRAL BANK OF INDIA(607115)
509 Garbada GJ-23-004-017-001/956482384
(Matwa) 		1123004000NRG24210420230029618 23/04/2023 BABUBHIA ABHESINH 1123004WL001550 BABUBHIA ABHESINH 00089 CBIN0281647 928 928 Processed 10/05/2023 1394585007 Makhodiya Babubhai Abhesing BANK OF BARODA(606985)
510 Garbada GJ-23-004-017-001/956582051
(Matwa) 		1123004000NRG24210420230029682 23/04/2023 bamniya shakarabhai bhagabhai 1123004WL001551 bamniya shakarabhai bhagabhai 00089 CBIN0281647 1240 1240 Processed 10/05/2023 1394584852 Mr. SHAKRABHAI BHAGABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
511 Garbada GJ-23-004-017-001/956582051
(Matwa) 		1123004000NRG24210420230029683 23/04/2023 valiben shakarabhai 1123004WL001551 valiben shakarabhai 00089 CBIN0281647 1240 1240 Processed 10/05/2023 1394584909 Mrs. VALIBEN SHAKRABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
512 Garbada GJ-23-004-017-001/9567833946
(Matwa) 		1123004000NRG24210420230029628 23/04/2023 BAMANIYA SURESH NARUBHAI 1123004WL001550 BAMANIYA SURESH NARUBHAI 00089 CBIN0281647 1482 1482 Processed 10/05/2023 1394584856 Mr. SURESHBHAI NARUBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
513 Garbada GJ-23-004-017-001/9567833946
(Matwa) 		1123004000NRG24210420230029629 23/04/2023 bamniya chanpaben sureshbhai 1123004WL001550 bamniya chanpaben sureshbhai 00089 CBIN0281647 741 741 Processed 10/05/2023 1394584789 Mrs. CHAMPABEN SURESH BAMANIA CENTRAL BANK OF INDIA(607115)
514 Garbada GJ-23-004-017-001/9567834037
(Matwa) 		1123004000NRG24210420230029686 23/04/2023 bhuriya kaliben kalubhai 1123004WL001551 bhuriya kaliben kalubhai 00089 CBIN0281647 1488 1488 Processed 10/05/2023 1394584910 Bhuriya Kaliben Kalubhai BANK OF BARODA(606985)
515 Garbada GJ-23-004-017-001/9567834037
(Matwa) 		1123004000NRG24210420230029685 23/04/2023 bhuriya kalubhai vesatabhai 1123004WL001551 bhuriya kalubhai vesatabhai 00089 CBIN0281647 1488 1488 Processed 10/05/2023 1394584923 BHURIYA KALUBHAI VESATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Garbada GJ-23-004-017-001/9667894181
(Matwa) 		1123004000NRG24210420230029643 23/04/2023 Parmar Jataniben Senabhai 1123004WL001550 Parmar Jataniben Senabhai 00089 CBIN0281647 932 932 Processed 10/05/2023 1394584908 Mrs. JATANIBEN SENABHAI PARMAR CENTRAL BANK OF INDIA(607115)
517 Garbada GJ-23-004-017-001/9667894181
(Matwa) 		1123004000NRG24210420230029642 23/04/2023 Parmar Senabhai Ditabhai 1123004WL001550 Parmar Senabhai Ditabhai 00089 CBIN0281647 932 932 Processed 10/05/2023 1394584759 Mr. SENABHAI DITABHAI PARMAR CENTRAL BANK OF INDIA(607115)
518 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG24210420230029692 23/04/2023 Bamniya. Puspaben Nareshbhai 1123004WL001551 Bamniya. Puspaben Nareshbhai 00089 CBIN0281647 1488 1488 Processed 10/05/2023 1394584840 Mrs. PUSHPABEN NARESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
519 Garbada GJ-23-004-017-001/9996798089
(Matwa) 		1123004000NRG24210420230029644 23/04/2023 Parmar Kalpesh Senabhai 1123004WL001550 Parmar Kalpesh Senabhai 00089 CBIN0281647 1482 1482 Processed 10/05/2023 1394584956 Mr. KALPESHBHAI SENABHAI PARMAR CENTRAL BANK OF INDIA(607115)
520 Garbada GJ-23-004-017-001/9996798169
(Matwa) 		1123004000NRG24210420230029645 23/04/2023 SOLANKI GANAGABEN SABURBHAI 1123004WL001550 SOLANKI GANAGABEN SABURBHAI 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1394584949 Mrs. GANGABEN SABURBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
521 Garbada GJ-23-004-017-001/9996798173
(Matwa) 		1123004000NRG24210420230029647 23/04/2023 Meshaben Rameshbhai 1123004WL001550 Meshaben Rameshbhai 00089 CBIN0281647 932 932 Processed 10/05/2023 1394584951 Mrs. MESABEN RAMSINGBHAI MAKHODIA CENTRAL BANK OF INDIA(607115)
522 Garbada GJ-23-004-017-001/9996798215
(Matwa) 		1123004000NRG24210420230029654 23/04/2023 REKHABEN KISHORBHAI 1123004WL001550 REKHABEN KISHORBHAI 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1394584836 Mrs. REKHABEN KISHORBHAI SOLANK KISHO . CENTRAL BANK OF INDIA(607115)
523 Garbada GJ-23-004-017-001/9996798215
(Matwa) 		1123004000NRG24210420230029653 23/04/2023 SOLANKI KISHORBHAI GOPALBHAI 1123004WL001550 SOLANKI KISHORBHAI GOPALBHAI 00089 CBIN0281647 892 892 Processed 10/05/2023 1394584580 Mr. KISORBHAI GOPALBHAI SOLANI GOPAL . . CENTRAL BANK OF INDIA(607115)
524 Garbada GJ-23-004-017-001/9996798219
(Matwa) 		1123004000NRG24210420230029697 23/04/2023 HANSHABEN 1123004WL001551 HANSHABEN 00089 CBIN0281647 1240 1240 Processed 10/05/2023 1394584838 Mrs. HANSHABEN DIPAKBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
525 Garbada GJ-23-004-017-001/9996798246
(Matwa) 		1123004000NRG24210420230029664 23/04/2023 PARMAR MAHESHBHAI SENABHAI 1123004WL001550 PARMAR MAHESHBHAI SENABHAI 00089 CBIN0281647 1482 1482 Processed 10/05/2023 1394584351 MAHESHBHAI ICICI BANK LTD(508534)
526 Garbada GJ-23-004-017-001/9996798247
(Matwa) 		1123004000NRG24210420230029666 23/04/2023 MANDALI NAVALSING ZITHARABHAI 1123004WL001550 MANDALI NAVALSING ZITHARABHAI 00089 CBIN0281647 1115 1115 Processed 10/05/2023 1394584921 Mr. NAVALSINGBHAI JEETHARABHAI MANDALI CENTRAL BANK OF INDIA(607115)
527 Garbada GJ-23-004-017-001/9996798247
(Matwa) 		1123004000NRG24210420230029667 23/04/2023 NANDABEN 1123004WL001550 NANDABEN 00089 CBIN0281647 1338 1338 Processed 10/05/2023 1394584920 Mrs. NANDABEN NAVALSINGH MANDLI CENTRAL BANK OF INDIA(607115)
528 Garbada GJ-23-004-017-001/9996798251
(Matwa) 		1123004000NRG24210420230029670 23/04/2023 SOLANKI KAMLESHBHAI DEVABHAI 1123004WL001550 SOLANKI KAMLESHBHAI DEVABHAI 00089 CBIN0281647 1115 1115 Processed 10/05/2023 1394584922 Mr. KAMLESHBHAI DEVABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
529 Garbada GJ-23-004-017-001/9996798251
(Matwa) 		1123004000NRG24210420230029671 23/04/2023 SUREKHABEN 1123004WL001550 SUREKHABEN 00089 CBIN0281647 1138 1138 Processed 10/05/2023 1394584953 Mrs. SUREKHABEN KAMLESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
530 Garbada GJ-23-004-017-001/9996798264
(Matwa) 		1123004000NRG24210420230029675 23/04/2023 LILABEN AJMALBHAI 1123004WL001550 LILABEN AJMALBHAI 00089 CBIN0281647 925 925 Processed 10/05/2023 1394584919 Mrs. BHURIYA LILABEN AJAMALBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 127043 127043
531 Garbada GJ-23-004-018-001/9567376298
(Minakyar) 		1123004000NRG24210420230029576 23/04/2023 Katara Sureshbhai Javsingbhai 1123004WL001549 Katara Sureshbhai Javsingbhai 00089 CBIN0281651 1400 1400 Processed 10/05/2023 1394584839 KATARA SURESHBHAI JAVASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
532 Garbada GJ-23-004-012-001/96688857
(Gangardi) 		1123004000NRG24210420230030108 23/04/2023 BALRAMSINH BHAVSINH 1123004WL001569 BALRAMSINH BHAVSINH 00152 HDFC0000785 1170 1170 Processed 10/05/2023 1394585064 BARIA BALAMSING BHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
533 Garbada GJ-23-004-012-001/96688885
(Gangardi) 		1123004000NRG24210420230030114 23/04/2023 BARIA ARVINDBHAI BABUBHAI 1123004WL001569 BARIA ARVINDBHAI BABUBHAI 00152 HDFC0000785 1170 1170 Processed 10/05/2023 1394585063 BARIA ARVINDBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Garbada GJ-23-004-012-001/96688888
(Gangardi) 		1123004000NRG24210420230030117 23/04/2023 BARIA NARENDRABHAI GALABHAI 1123004WL001569 BARIA NARENDRABHAI GALABHAI 00152 HDFC0000785 1170 1170 Processed 10/05/2023 1394585065 BARIA NARENDRABHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
535 Garbada GJ-23-004-017-001/956482135
(Matwa) 		1123004000NRG24210420230029599 23/04/2023 RAMESHBHAI NATHABHAI 1123004WL001550 RAMESHBHAI NATHABHAI 00168 ICIC0000538 1482 1482 Processed 10/05/2023 1394585044 RAMESHBHAI NALWAYA ICICI BANK LTD(508534)
536 Garbada GJ-23-004-017-001/956482194
(Matwa) 		1123004000NRG24210420230029602 23/04/2023 TINABEN RAMESHBHAI 1123004WL001550 TINABEN RAMESHBHAI 00168 ICIC0000538 741 741 Processed 10/05/2023 1394585043 TARABEN ICICI BANK LTD(508534)
SubTotal 2223 2223
537 Garbada GJ-23-004-003-001/9912349996
(Bharsada) 		1123004000NRG24220420230037902 23/04/2023 BUD GAVRABHAI MADUBHAI 1123004WL002049 BUD GAVRABHAI MADUBHAI 00415 SBIN0000368 1314 1314 Processed 10/05/2023 1394584783 MR GAVRABHAI MADUBHAI BUD STATE BANK OF INDIA(508548)
SubTotal 1314 1314
538 Garbada GJ-23-004-002-001/9996798516
(Ambli) 		1123004000NRG24210420230027952 23/04/2023 SANDIPBHAI LALCHANDBHAI NALVAYA 1123004WL001492 SANDIPBHAI LALCHANDBHAI NALVAYA 00415 SBIN0002645 1235 1235 Processed 10/05/2023 1394584512 Mr. SANDIPBHAI LALCHANDBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
539 Garbada GJ-23-004-007-001/9668719846
(Chandla) 		1123004006NRG24210420230028256 23/04/2023 katara kanitaben ramchandbhai 1123004WL001510 katara kanitaben ramchandbhai 00415 SBIN0002645 950 950 Processed 10/05/2023 1394585101 KATARA KANITABEN RAMCHNDBHAI BANK OF BARODA(606985)
540 Garbada GJ-23-004-007-001/9668719846
(Chandla) 		1123004006NRG24210420230028255 23/04/2023 katara ramchand senabhai 1123004WL001510 katara ramchand senabhai 00415 SBIN0002645 950 950 Processed 10/05/2023 1394585099 KATARA RAMCHANDBHAI SENABHAI BANK OF BARODA(606985)
541 Garbada GJ-23-004-007-001/9668719930
(Chandla) 		1123004006NRG24210420230028393 23/04/2023 RATHOD BHARGAVKUMAR BABUBHAI 1123004WL001513 RATHOD BHARGAVKUMAR BABUBHAI 00415 SBIN0002645 1365 1365 Processed 10/05/2023 1394584674 RATHOD BHARGAVKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Garbada GJ-23-004-007-001/9668719930
(Chandla) 		1123004006NRG24210420230028392 23/04/2023 RATHOD PHIZIKABEN BABUBHAI 1123004WL001513 RATHOD PHIZIKABEN BABUBHAI 00415 SBIN0002645 1365 1365 Processed 10/05/2023 1394584777 BARIA PHIZIKABEN BIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
543 Garbada GJ-23-004-007-001/9668719953
(Chandla) 		1123004006NRG24210420230028262 23/04/2023 KATARA CHANTUBEN SEVABHAI 1123004WL001510 KATARA CHANTUBEN SEVABHAI 00415 SBIN0002645 1140 1140 Processed 10/05/2023 1394585062 Katara Chantuben Sevabhai BANK OF BARODA(606985)
544 Garbada GJ-23-004-007-001/966872007
(Chandla) 		1123004006NRG24210420230028269 23/04/2023 katara naranbhai ratansing 1123004WL001510 katara naranbhai ratansing 00415 SBIN0002645 950 950 Processed 10/05/2023 1394585100 KATARANARANBHAIRATANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
545 Garbada GJ-23-004-007-001/9668720079
(Chandla) 		1123004006NRG24210420230028394 23/04/2023 HATHILA NITINKUMAR RAMESHBHAI 1123004WL001513 HATHILA NITINKUMAR RAMESHBHAI 00415 SBIN0002645 1365 1365 Processed 10/05/2023 1394584677 RATHOD NITINKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004006NRG24210420230028274 23/04/2023 KATARA PRAVINCHANDRA KANUBHAI 1123004WL001510 KATARA PRAVINCHANDRA KANUBHAI 00415 SBIN0002645 1414 1414 Processed 10/05/2023 1394584932 KATARA PRAVINCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Garbada GJ-23-004-007-001/9668720222
(Chandla) 		1123004006NRG24210420230028292 23/04/2023 KATARA KANIYABHAI NATHIYABHAI 1123004WL001510 KATARA KANIYABHAI NATHIYABHAI 00415 SBIN0002645 950 950 Processed 10/05/2023 1394585107 KANIYABHAI NATHIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
548 Garbada GJ-23-004-011-001/9665864429
(Gangarda) 		1123004006NRG24210420230028700 23/04/2023 Damor Virsingbhai Valchandbhai 1123004WL001524 Damor Virsingbhai Valchandbhai 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1394585021 MR VIRSINGBHAI VALCHANDBHAI DAMOR STATE BANK OF INDIA(508548)
549 Garbada GJ-23-004-012-001/9425675
(Gangardi) 		1123004000NRG24210420230030086 23/04/2023 Amitbhai 1123004WL001568 Amitbhai 00415 SBIN0002645 1652 1652 Processed 10/05/2023 1394584844 AMITKUMAR SUMANBHAI NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-012-001/9425676
(Gangardi) 		1123004000NRG24210420230030087 23/04/2023 Miteshkumar 1123004WL001568 Miteshkumar 00415 SBIN0002645 1652 1652 Processed 10/05/2023 1394584843 MITESHKUMAR HARIOM PANDIYA BARODA GUJARAT GRAMIN BANK(606995)
551 Garbada GJ-23-004-012-001/9567427
(Gangardi) 		1123004000NRG24210420230030046 23/04/2023 sangitaben s 1123004WL001567 sangitaben s 00415 SBIN0002645 1547 1547 Processed 10/05/2023 1394584841 SANGITABENSHAILESHBHAIGOHIL BANK OF BARODA(606985)
552 Garbada GJ-23-004-012-001/9568906
(Gangardi) 		1123004000NRG24210420230030055 23/04/2023 PARESHBHAI 1123004WL001567 PARESHBHAI 00415 SBIN0002645 1547 1547 Processed 10/05/2023 1394584885 DAMOR PARESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
553 Garbada GJ-23-004-012-001/96688857
(Gangardi) 		1123004000NRG24210420230030107 23/04/2023 BARIYA MADHAVSINH BHAVSINH 1123004WL001569 BARIYA MADHAVSINH BHAVSINH 00415 SBIN0002645 1170 1170 Processed 10/05/2023 1394584513 MADHAVSINH BHAVSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
554 Garbada GJ-23-004-012-001/966889831
(Gangardi) 		1123004000NRG24210420230030120 23/04/2023 RADHABEN KANUBHAI 1123004WL001569 RADHABEN KANUBHAI 00415 SBIN0002645 478 478 Processed 10/05/2023 1394584725 RADHABEN KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
555 Garbada GJ-23-004-012-001/966889963
(Gangardi) 		1123004000NRG24210420230030073 23/04/2023 Kanchila Rameshbhai Lalabhai 1123004WL001567 Kanchila Rameshbhai Lalabhai 00415 SBIN0002645 1547 1547 Processed 10/05/2023 1394585022 RAMESHBHAI LALABHAI KANCHILA BANK OF BARODA(606985)
556 Garbada GJ-23-004-013-001/9912349942
(Garbada) 		1123004006NRG24210420230028784 23/04/2023 PARMAR NAYANKUMAR UDESINGH 1123004WL001528 PARMAR NAYANKUMAR UDESINGH 00415 SBIN0002645 1410 1410 Processed 10/05/2023 1394584937 MR NAYANKUMAR UDESINH PARMAR STATE BANK OF INDIA(508548)
557 Garbada GJ-23-004-014-001/9567375985
(Gulbar) 		1123004006NRG24210420230029156 23/04/2023 MANDOD MAVJIBHAI JANIYABHAI 1123004WL001537 MANDOD MAVJIBHAI JANIYABHAI 00415 SBIN0002645 1000 1000 Processed 10/05/2023 1394584676 MANDOD MAVJIBHAI JANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
558 Garbada GJ-23-004-018-001/9567375804
(Minakyar) 		1123004000NRG24210420230029537 23/04/2023 PARMAR RAJUBEN RASULBHAI 1123004WL001549 PARMAR RAJUBEN RASULBHAI 00415 SBIN0002645 1400 1400 Processed 10/05/2023 1394584614 MRS RAJBEN RASULBHAI PARMAR STATE BANK OF INDIA(508548)
559 Garbada GJ-23-004-018-001/9567376270
(Minakyar) 		1123004000NRG24210420230029568 23/04/2023 Katara manishaben saileshbhai 1123004WL001549 Katara manishaben saileshbhai 00415 SBIN0002645 1400 1400 Processed 10/05/2023 1394584857 Katara Manishaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
560 Garbada GJ-23-004-018-001/9567376274
(Minakyar) 		1123004000NRG24210420230029574 23/04/2023 Katara ajitkumar ramanbhai 1123004WL001549 Katara ajitkumar ramanbhai 00415 SBIN0002645 1400 1400 Processed 10/05/2023 1394584842 Katara Ajitkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
561 Garbada GJ-23-004-033-001/9562563
(BHILOI (GARBADA)) 		1123004000NRG24210420230028029 23/04/2023 NATHALIBEN HUMALABHAI 1123004WL001497 NATHALIBEN HUMALABHAI 00415 SBIN0002645 1302 1302 Processed 10/05/2023 1394585034 Bhuriya Nathaliben Humalabhai BANK OF BARODA(606985)
562 Garbada GJ-23-004-033-001/9565866798
(BHILOI (GARBADA)) 		1123004000NRG24210420230028033 23/04/2023 bhuri kaneshbhai somlabhai 1123004WL001497 bhuri kaneshbhai somlabhai 00415 SBIN0002645 1302 1302 Processed 10/05/2023 1394584424 KANESHBHAI SOMLABHAI BHURIYA BANK OF BARODA(606985)
563 Garbada GJ-23-004-033-001/9565866798
(BHILOI (GARBADA)) 		1123004000NRG24210420230028034 23/04/2023 sumiben kaneshbhai 1123004WL001497 sumiben kaneshbhai 00415 SBIN0002645 1302 1302 Processed 10/05/2023 1394584427 Bhuria Sumiben Kaneshbhai BANK OF BARODA(606985)
564 Garbada GJ-23-004-033-001/9565866842
(BHILOI (GARBADA)) 		1123004000NRG24210420230028038 23/04/2023 DAMOR RAMCHAND DULIYABHAI 1123004WL001497 DAMOR RAMCHAND DULIYABHAI 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1394584366 MR DAMOR RAMCHANDBHAI DALIYABHAI STATE BANK OF INDIA(508548)
565 Garbada GJ-23-004-033-001/9565866842
(BHILOI (GARBADA)) 		1123004000NRG24210420230028039 23/04/2023 MOTLIBEN RAMCHAND 1123004WL001497 MOTLIBEN RAMCHAND 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1394584423 MRS MOTALIBEN RAMCHAND DAMOR STATE BANK OF INDIA(508548)
566 Garbada GJ-23-004-033-001/9565866843
(BHILOI (GARBADA)) 		1123004000NRG24210420230028040 23/04/2023 DAMOR MAVJIBHAI TERSINGBHAI 1123004WL001497 DAMOR MAVJIBHAI TERSINGBHAI 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1394584365 MR MAVJIBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
567 Garbada GJ-23-004-033-001/9565866843
(BHILOI (GARBADA)) 		1123004000NRG24210420230028041 23/04/2023 NANDUBEN MAVJIBHAI 1123004WL001497 NANDUBEN MAVJIBHAI 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1394584364 MRS NANDUBEN MAVJIBHAI DAMOR STATE BANK OF INDIA(508548)
568 Garbada GJ-23-004-033-001/956586686
(BHILOI (GARBADA)) 		1123004000NRG24210420230028042 23/04/2023 DAMOR PARSUBHAI BACHUBHAI 1123004WL001497 DAMOR PARSUBHAI BACHUBHAI 00415 SBIN0002645 1442 1442 Processed 10/05/2023 1394584430 MR PARSUBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
569 Garbada GJ-23-004-033-001/9567670811
(BHILOI (GARBADA)) 		1123004000NRG24210420230028044 23/04/2023 BHAVSINGBHAI TERSINGBHAI DAMOR 1123004WL001497 BHAVSINGBHAI TERSINGBHAI DAMOR 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1394584368 MR BHAVSINGBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
570 Garbada GJ-23-004-033-001/9567670811
(BHILOI (GARBADA)) 		1123004000NRG24210420230028045 23/04/2023 SURGIBEN BHAVSINGBHAI DAMOR 1123004WL001497 SURGIBEN BHAVSINGBHAI DAMOR 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1394584422 MRS SURGIBEN BHAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
571 Garbada GJ-23-004-033-001/9567670915
(BHILOI (GARBADA)) 		1123004000NRG24210420230028048 23/04/2023 DAMOR TERSINGBHAI RUPLABHAI 1123004WL001497 DAMOR TERSINGBHAI RUPLABHAI 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1394584958 MR TERSING RUPLA DAMOR STATE BANK OF INDIA(508548)
572 Garbada GJ-23-004-033-001/9567670915
(BHILOI (GARBADA)) 		1123004000NRG24210420230028049 23/04/2023 SUKLIBEN TERSINGBHAI 1123004WL001497 SUKLIBEN TERSINGBHAI 00415 SBIN0002645 1581 1581 Processed 10/05/2023 1394584426 MRS SUKLIBEN TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
573 Garbada GJ-23-004-033-001/9567670970
(BHILOI (GARBADA)) 		1123004000NRG24210420230028057 23/04/2023 Damor Hareshbhai Bhavsingbhai 1123004WL001497 Damor Hareshbhai Bhavsingbhai 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394584428 DAMOR HARESHBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Garbada GJ-23-004-033-001/9567670970
(BHILOI (GARBADA)) 		1123004000NRG24210420230028058 23/04/2023 Damor Vanitaben Hareshbhai 1123004WL001497 Damor Vanitaben Hareshbhai 00415 SBIN0002645 1350 1350 Processed 10/05/2023 1394584429 DAMOR VANITABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Garbada GJ-23-004-035-001/9567670690
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029844 23/04/2023 BHABHOR MOHANBHAI SURTANBHAI 1123004WL001554 BHABHOR MOHANBHAI SURTANBHAI 00415 SBIN0002645 1080 1080 Processed 10/05/2023 1394584889 MR MOHANBHAI SURTANBHAI BHABHOR STATE BANK OF INDIA(508548)
576 Garbada GJ-23-004-035-001/9567670726
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029846 23/04/2023 RATHOD BABUBHAI MANSING 1123004WL001554 RATHOD BABUBHAI MANSING 00415 SBIN0002645 1080 1080 Processed 10/05/2023 1394584931 MR BABUBHAI MANSINGBHAI RATHOD STATE BANK OF INDIA(508548)
577 Garbada GJ-23-004-035-001/9567671084
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029899 23/04/2023 Bhabhor Pushpaben Mohanbhai 1123004WL001555 Bhabhor Pushpaben Mohanbhai 00415 SBIN0002645 1284 1284 Processed 10/05/2023 1394584892 BHABHOR PUSHPABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53413 53413
578 Garbada GJ-23-004-018-001/9567376273
(Minakyar) 		1123004000NRG24210420230029572 23/04/2023 Katara sankarbhai ramanbhai 1123004WL001549 Katara sankarbhai ramanbhai 00415 SBIN0014974 1400 1400 Processed 10/05/2023 1394584837 KATARA SHANKARBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
579 Garbada GJ-23-004-012-001/9563943
(Gangardi) 		1123004000NRG24210420230030094 23/04/2023 Pushaben Mitkumar Dangi 1123004WL001568 Pushaben Mitkumar Dangi 00415 SBIN0015500 1652 1652 Processed 10/05/2023 1394584943 PUSPABEN MEETKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
580 Garbada GJ-23-004-012-001/9568823
(Gangardi) 		1123004000NRG24210420230030050 23/04/2023 Gohil Alkeshbhai Natavarbhai 1123004WL001567 Gohil Alkeshbhai Natavarbhai 00415 SBIN0015500 1547 1547 Processed 10/05/2023 1394585108 ALKESHBHAI NATAVARBHAI GOHIL BANK OF BARODA(606985)
581 Garbada GJ-23-004-012-001/9568900
(Gangardi) 		1123004000NRG24210420230030053 23/04/2023 BARIYA RAJESHBHAI 1123004WL001567 BARIYA RAJESHBHAI 00415 SBIN0015500 1547 1547 Processed 10/05/2023 1394584845 RAJESHKUMAR RATANSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
582 Garbada GJ-23-004-012-001/9568907
(Gangardi) 		1123004000NRG24210420230030056 23/04/2023 SURESHBHAI 1123004WL001567 SURESHBHAI 00415 SBIN0015500 1547 1547 Processed 10/05/2023 1394584846 SURESHBHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
583 Garbada GJ-23-004-012-001/96688918
(Gangardi) 		1123004000NRG24210420230030067 23/04/2023 DHARAMSINH bARIA 1123004WL001567 DHARAMSINH bARIA 00415 SBIN0015500 1547 1547 Processed 10/05/2023 1394584847 DHARAMSINH DALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7840 7840
584 Garbada GJ-23-004-002-001/95650183
(Ambli) 		1123004000NRG24210420230027744 23/04/2023 BAMANIA SHRAVANSINH FATESINH 1123004WL001487 BAMANIA SHRAVANSINH FATESINH 00415 SBIN0017324 1308 1308 Processed 10/05/2023 1394584858 Mr. SHARVANSINH FATESINH BAMANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
585 Garbada GJ-23-004-002-001/9996798546
(Ambli) 		1123004000NRG24210420230027785 23/04/2023 SOLANKI PREMILABEN DINESHBHAI 1123004WL001487 SOLANKI PREMILABEN DINESHBHAI 00415 SBIN0060323 1210 1210 Processed 10/05/2023 1394584510 MRS PREMILABEN RAMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1210 1210
586 Garbada GJ-23-004-012-001/966889834
(Gangardi) 		1123004000NRG24210420230030123 23/04/2023 BARIA DILIPKUMAR DEVABHAI 1123004WL001569 BARIA DILIPKUMAR DEVABHAI 00468 UBIN0531049 478 478 Processed 10/05/2023 1394584464 DILIPKUMAR DEVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
587 Garbada GJ-23-004-012-001/966889834
(Gangardi) 		1123004000NRG24210420230030124 23/04/2023 VANITABEN DILIPBHAI 1123004WL001569 VANITABEN DILIPBHAI 00468 UBIN0531049 478 478 Processed 10/05/2023 1394584465 BARIYA VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 956 956
588 Garbada GJ-23-004-018-001/9567376301
(Minakyar) 		1123004000NRG24210420230029580 23/04/2023 MuhniyaSumitraben Isvarbhai 1123004WL001549 MuhniyaSumitraben Isvarbhai 00468 UBIN0915980 1400 1400 Processed 10/05/2023 1394584848 MUHANIYA SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1400 1400
589 Garbada GJ-23-004-018-001/9567376303
(Minakyar) 		1123004000NRG24210420230029583 23/04/2023 Muhaniya Arvind Meghjibhai 1123004WL001549 Muhaniya Arvind Meghjibhai 00554 KKBK0000826 1400 1400 Processed 10/05/2023 1394584897 MR ARVIND MEGHAJIBHAI MUHANIYA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
590 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG24200420230020450 23/04/2023 BHABHOR ASHISHKUMAR SATISHBHAI 1123004WL001140 BHABHOR ASHISHKUMAR SATISHBHAI 00691 IPOS0000001 1230 1230 Processed 10/05/2023 1394584596 ASHISH (M) SATISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
591 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG24200420230020449 23/04/2023 BHABHOR RAMILABEN SHAKTIBEN 1123004WL001140 BHABHOR RAMILABEN SHAKTIBEN 00691 IPOS0000001 1230 1230 Processed 10/05/2023 1394584594 RAMILABEN SHAKTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
592 Garbada GJ-23-004-001-001/9996798345
(Abhlod) 		1123004000NRG24200420230020471 23/04/2023 PALAS REKHABEN RAMSINHBHAI 1123004WL001140 PALAS REKHABEN RAMSINHBHAI 00691 IPOS0000001 1115 1115 Processed 10/05/2023 1394584685 PALAS REKHABEN RAMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-001-001/9996798392
(Abhlod) 		1123004000NRG24200420230020473 23/04/2023 PALAS MAKABEN SENIYABHAI 1123004WL001140 PALAS MAKABEN SENIYABHAI 00691 IPOS0000001 1115 1115 Processed 10/05/2023 1394584388 PALAS MAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-001-001/9996798670
(Abhlod) 		1123004000NRG24200420230020493 23/04/2023 MANDOD DARBARSING NARSINGBHAI 1123004WL001140 MANDOD DARBARSING NARSINGBHAI 00691 IPOS0000001 220 220 Processed 10/05/2023 1394584403 DARBARSINH NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG24200420230020494 23/04/2023 BHABHOR NIKULKUMAR ANILBHAI 1123004WL001140 BHABHOR NIKULKUMAR ANILBHAI 00691 IPOS0000001 1230 1230 Processed 10/05/2023 1394584597 NIKUL (M) ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
596 Garbada GJ-23-004-001-001/9996798744
(Abhlod) 		1123004000NRG24200420230020497 23/04/2023 RAKESHBHAI DIPAKBHAI BHABHOR 1123004WL001140 RAKESHBHAI DIPAKBHAI BHABHOR 00691 IPOS0000001 1230 1230 Processed 10/05/2023 1394584595 RAKESHBHAI DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
597 Garbada GJ-23-004-001-001/9996798942
(Abhlod) 		1123004000NRG24200420230020502 23/04/2023 BHARATBHAI HIMSINGBHAI DAMOR 1123004WL001140 BHARATBHAI HIMSINGBHAI DAMOR 00691 IPOS0000001 1085 1085 Processed 10/05/2023 1394584341 BHARATKUMAR HIMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
598 Garbada GJ-23-004-001-001/9996798942
(Abhlod) 		1123004000NRG24200420230020503 23/04/2023 DAMOR SHABIBEN BHARATBHAI 1123004WL001140 DAMOR SHABIBEN BHARATBHAI 00691 IPOS0000001 1085 1085 Processed 10/05/2023 1394584342 SABIBEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
599 Garbada GJ-23-004-001-001/9996799092
(Abhlod) 		1123004000NRG24200420230020505 23/04/2023 DAMOR NARSINGBHAI SOMLABHAI 1123004WL001140 DAMOR NARSINGBHAI SOMLABHAI 00691 IPOS0000001 1085 1085 Processed 10/05/2023 1394585094 NARSINGBHAI SOMALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
600 Garbada GJ-23-004-001-001/9996799092
(Abhlod) 		1123004000NRG24200420230020506 23/04/2023 RIMABEN NARSINGBHAI DAMOR 1123004WL001140 RIMABEN NARSINGBHAI DAMOR 00691 IPOS0000001 1085 1085 Processed 10/05/2023 1394585097 RIMABEN NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
601 Garbada GJ-23-004-001-001/9996799093
(Abhlod) 		1123004000NRG24200420230020508 23/04/2023 MANUBHAI SOMLABHAI DAMOR 1123004WL001140 MANUBHAI SOMLABHAI DAMOR 00691 IPOS0000001 1085 1085 Processed 10/05/2023 1394585096 Manubhai Somlabhai Damor BANK OF BARODA(606985)
602 Garbada GJ-23-004-001-001/9996799096
(Abhlod) 		1123004000NRG24200420230020509 23/04/2023 MANISHABEN ARVINDBHAI DAMOR 1123004WL001140 MANISHABEN ARVINDBHAI DAMOR 00691 IPOS0000001 1085 1085 Processed 10/05/2023 1394585095 MANISHABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
603 Garbada GJ-23-004-001-001/9996799104
(Abhlod) 		1123004000NRG24200420230020623 23/04/2023 MAHENDRAKUMAR 1123004WL001142 MAHENDRAKUMAR 00691 IPOS0000001 1095 1095 Processed 10/05/2023 1394584389 MAHENDRAKUMAR JAVSINHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
604 Garbada GJ-23-004-001-001/9996799114
(Abhlod) 		1123004000NRG24200420230020626 23/04/2023 PALAS DILIPBHAI SUMALABHAI 1123004WL001142 PALAS DILIPBHAI SUMALABHAI 00691 IPOS0000001 1095 1095 Processed 10/05/2023 1394584503 DILIPBHAI SUMLABHAI PALAS CANARA BANK(508532)
605 Garbada GJ-23-004-001-001/9996799177
(Abhlod) 		1123004000NRG24200420230020510 23/04/2023 DAMOR SUMITRABEN NARESHBHAI 1123004WL001140 DAMOR SUMITRABEN NARESHBHAI 00691 IPOS0000001 1090 1090 Processed 10/05/2023 1394585098 DAMOR SUMITRABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Garbada GJ-23-004-001-001/9996799201
(Abhlod) 		1123004000NRG24200420230020512 23/04/2023 DAMOR RASHILABEN SURESHBHAI 1123004WL001140 DAMOR RASHILABEN SURESHBHAI 00691 IPOS0000001 1094 1094 Processed 10/05/2023 1394584343 RASILABEN SURESHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
607 Garbada GJ-23-004-001-001/9996799201
(Abhlod) 		1123004000NRG24200420230020511 23/04/2023 DAMOR SURESHBHAI HIMSINGBHAI 1123004WL001140 DAMOR SURESHBHAI HIMSINGBHAI 00691 IPOS0000001 1090 1090 Processed 10/05/2023 1394584344 SURESHBHAI HIMSINGH BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
608 Garbada GJ-23-004-001-001/9996799242
(Abhlod) 		1123004000NRG24200420230020590 23/04/2023 HATHILA RAMESHBHAI HIRABHAI 1123004WL001141 HATHILA RAMESHBHAI HIRABHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1394584399 HATHILA RAMESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-001-001/9996799242
(Abhlod) 		1123004000NRG24200420230020591 23/04/2023 HATHILA RESHMABEN RAMESHBHAI 1123004WL001141 HATHILA RESHMABEN RAMESHBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1394584400 HATHILA RESHMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garbada GJ-23-004-001-001/9996799243
(Abhlod) 		1123004000NRG24200420230020593 23/04/2023 MEENABEN RAJUBHAI HATHILA 1123004WL001141 MEENABEN RAJUBHAI HATHILA 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1394584397 MEENABEN HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-001-001/9996799243
(Abhlod) 		1123004000NRG24200420230020592 23/04/2023 RAJUBHAI MAKNABHAI HATHILA 1123004WL001141 RAJUBHAI MAKNABHAI HATHILA 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1394584398 RAJUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
612 Garbada GJ-23-004-001-001/9996799244
(Abhlod) 		1123004000NRG24200420230020595 23/04/2023 HATHILA MINABEN RAMANBHAI 1123004WL001141 HATHILA MINABEN RAMANBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1394584390 BHAVNA VINOD HATHILA BARODA GUJARAT GRAMIN BANK(606995)
613 Garbada GJ-23-004-001-001/9996799247
(Abhlod) 		1123004000NRG24200420230020597 23/04/2023 PARVATIBEN VIJAYBHAI BHABHOR 1123004WL001141 PARVATIBEN VIJAYBHAI BHABHOR 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394584393 PARVATIBEN VIJAYBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-001-001/9996799247
(Abhlod) 		1123004000NRG24200420230020596 23/04/2023 VIJAYKUMAR AMARSINGBHAI BHABHOR 1123004WL001141 VIJAYKUMAR AMARSINGBHAI BHABHOR 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394584395 VIJAYKUMAR AMARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
615 Garbada GJ-23-004-001-001/9996799249
(Abhlod) 		1123004000NRG24200420230020598 23/04/2023 HARSINGBHAI MANABHAI BHABHOR 1123004WL001141 HARSINGBHAI MANABHAI BHABHOR 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394584401 HARSINGBHAI MANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
616 Garbada GJ-23-004-001-001/9996799250
(Abhlod) 		1123004000NRG24200420230020599 23/04/2023 BHABHOR HIMANTSINH MANABHAI 1123004WL001141 BHABHOR HIMANTSINH MANABHAI 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394584394 BHABHOR HIMANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-001-001/9996799250
(Abhlod) 		1123004000NRG24200420230020600 23/04/2023 BHABHOR KAVIBEN HIMANSING 1123004WL001141 BHABHOR KAVIBEN HIMANSING 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394584396 BHABHOR KAVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-001-001/9996799261
(Abhlod) 		1123004000NRG24200420230020604 23/04/2023 SUSHILABEN MUKESHBHAI HATHILA 1123004WL001141 SUSHILABEN MUKESHBHAI HATHILA 00691 IPOS0000001 1554 1554 Processed 10/05/2023 1394584392 SUSHILABEN MUKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-001-001/9996799262
(Abhlod) 		1123004000NRG24200420230020605 23/04/2023 RAMILABEN SURESHBHAI BHABHOR 1123004WL001141 RAMILABEN SURESHBHAI BHABHOR 00691 IPOS0000001 1562 1562 Processed 10/05/2023 1394584391 RAMILABEN SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-001-001/9996799331
(Abhlod) 		1123004000NRG24200420230020630 23/04/2023 MUKESHBHAI HIRABHAI RATHOD 1123004WL001142 MUKESHBHAI HIRABHAI RATHOD 00691 IPOS0000001 1095 1095 Processed 10/05/2023 1394584432 Mukeshbhai Hirabhai Rathod BANK OF BARODA(606985)
621 Garbada GJ-23-004-001-001/9996799332
(Abhlod) 		1123004000NRG24200420230020631 23/04/2023 DEHADA PINTUBHAI RATANBHAI 1123004WL001142 DEHADA PINTUBHAI RATANBHAI 00691 IPOS0000001 1090 1090 Processed 10/05/2023 1394584433 Mr. Dehada Pintubhai Ratanbhai INDIAN BANK(607105)
622 Garbada GJ-23-004-001-001/9996799393
(Abhlod) 		1123004000NRG24200420230020532 23/04/2023 PALAS LILABEN BABUBHAI 1123004WL001140 PALAS LILABEN BABUBHAI 00691 IPOS0000001 1115 1115 Processed 10/05/2023 1394584404 PALAS LILABEN BARODA GUJARAT GRAMIN BANK(606995)
623 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG24200420230020535 23/04/2023 BARIYA BHARATBHAI VARSINGBHAI 1123004WL001140 BARIYA BHARATBHAI VARSINGBHAI 00691 IPOS0000001 440 440 Processed 10/05/2023 1394584533 BHARAT VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
624 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG24200420230020536 23/04/2023 BARIYA RAJUBHAI VARSINGBHAI 1123004WL001140 BARIYA RAJUBHAI VARSINGBHAI 00691 IPOS0000001 440 440 Processed 10/05/2023 1394584593 BARIYA RAJUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG24200420230020538 23/04/2023 MANDOD KAJUBEN NAVALSINHBHAI 1123004WL001140 MANDOD KAJUBEN NAVALSINHBHAI 00691 IPOS0000001 220 220 Processed 10/05/2023 1394584601 MANDOD KAJUBEN NAVALSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG24200420230020537 23/04/2023 NAVLSINHBHAI HIMSINGBHAI MANDOD 1123004WL001140 NAVLSINHBHAI HIMSINGBHAI MANDOD 00691 IPOS0000001 440 440 Processed 10/05/2023 1394584532 NAVLSINHBHAI HIMSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-001-001/9996799525
(Abhlod) 		1123004000NRG24200420230020607 23/04/2023 SANJAYBHAI JGDISHBHAI BHABHOR 1123004WL001141 SANJAYBHAI JGDISHBHAI BHABHOR 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394584600 SANJAYBHAI JGDISHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-001-001/9996799539
(Abhlod) 		1123004000NRG24210420230027626 23/04/2023 Anitaben Vechatbhai Makwana 1123004WL001483 Anitaben Vechatbhai Makwana 00691 IPOS0000001 426 426 Processed 10/05/2023 1394584688 ANITABEN VECHATBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-001-001/9996799539
(Abhlod) 		1123004000NRG24210420230027625 23/04/2023 Vechatbhai Nathabhai Makwana 1123004WL001483 Vechatbhai Nathabhai Makwana 00691 IPOS0000001 426 426 Processed 10/05/2023 1394584689 VECHATBHAI NATHABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-002-001/9563146-A
(Ambli) 		1123004000NRG24210420230027895 23/04/2023 BHURA MAKANSINH MADUBHAI 1123004WL001492 BHURA MAKANSINH MADUBHAI 00691 IPOS0000001 1235 1235 Processed 10/05/2023 1394584553 MAKANSINH MADUBHAI BHURA BANK OF BARODA(606985)
631 Garbada GJ-23-004-002-001/9564863
(Ambli) 		1123004000NRG24210420230027974 23/04/2023 GOHIL INDUBEN RAHULKUMAR 1123004WL001493 GOHIL INDUBEN RAHULKUMAR 00691 IPOS0000001 1284 1284 Processed 10/05/2023 1394585046 INDUBEN MAHESHBHAI HIHOR BANK OF BARODA(606985)
632 Garbada GJ-23-004-002-001/9564863
(Ambli) 		1123004000NRG24210420230027973 23/04/2023 RAHULKUMAR LAXMANBHAI GOHIL 1123004WL001493 RAHULKUMAR LAXMANBHAI GOHIL 00691 IPOS0000001 1284 1284 Processed 10/05/2023 1394584631 RAHULKUMAR LAXMANBHAI GOHIL BANK OF INDIA(508505)
633 Garbada GJ-23-004-002-001/9564864
(Ambli) 		1123004000NRG24210420230027975 23/04/2023 HITESHBHAI GOPALBHAI GOHIL 1123004WL001493 HITESHBHAI GOPALBHAI GOHIL 00691 IPOS0000001 1317 1317 Processed 10/05/2023 1394584634 MR HITESHBHAI GOPALBHAI GOHIL STATE BANK OF INDIA(508548)
634 Garbada GJ-23-004-002-001/9564908
(Ambli) 		1123004000NRG24210420230027904 23/04/2023 MACHHAR BACHUBHAI MANSING 1123004WL001492 MACHHAR BACHUBHAI MANSING 00691 IPOS0000001 1235 1235 Rejected 10/05/2023 1394584551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 Garbada GJ-23-004-002-001/95650291
(Ambli) 		1123004000NRG24210420230027917 23/04/2023 BHURA ROHITBHAI SURESHBHAI 1123004WL001492 BHURA ROHITBHAI SURESHBHAI 00691 IPOS0000001 1235 1235 Processed 10/05/2023 1394584552 BHURA ROHITBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-002-001/95650305
(Ambli) 		1123004000NRG24210420230027924 23/04/2023 BHABHOR DINESHBHAI BHAVALA 1123004WL001492 BHABHOR DINESHBHAI BHAVALA 00691 IPOS0000001 1240 1240 Processed 10/05/2023 1394584592 Mr. DINESHBHAI BHAVSINH BHABHOR BANK OF MAHARASHTRA(607387)
637 Garbada GJ-23-004-002-001/9996798217
(Ambli) 		1123004000NRG24210420230027937 23/04/2023 MACHAR SHNAKARBHAI SOMJIBHAIMACHAR SHNAKARBHAI SO 1123004WL001492 MACHAR SHNAKARBHAI SOMJIBHAIMACHAR SHNAKARBHAI SO 00691 IPOS0000001 1235 1235 Processed 10/05/2023 1394584586 Machhar Shankarbhai Somjibhai BANK OF BARODA(606985)
638 Garbada GJ-23-004-002-001/9996798438
(Ambli) 		1123004000NRG24210420230027947 23/04/2023 NALVAYA NAVALIBEN SURYKANT 1123004WL001492 NALVAYA NAVALIBEN SURYKANT 00691 IPOS0000001 1235 1235 Processed 10/05/2023 1394584550 Mrs. NAVLIBEN SURYAKANT NALVYA CENTRAL BANK OF INDIA(607115)
639 Garbada GJ-23-004-002-001/9996798448
(Ambli) 		1123004000NRG24210420230027949 23/04/2023 NALVAYA SHAILESHBHAI VAGHJIBHAI 1123004WL001492 NALVAYA SHAILESHBHAI VAGHJIBHAI 00691 IPOS0000001 1240 1240 Processed 10/05/2023 1394584549 SHAILESHKUMAR VAGHJIBHAI NALVAYA BANK OF BARODA(606985)
640 Garbada GJ-23-004-002-001/9996798487
(Ambli) 		1123004000NRG24210420230027773 23/04/2023 ANKITKUMAR PASVABHAI PARMAR 1123004WL001487 ANKITKUMAR PASVABHAI PARMAR 00691 IPOS0000001 1271 1271 Processed 10/05/2023 1394585077 ANKITKUMAR PASVABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-002-001/9996798538
(Ambli) 		1123004000NRG24210420230027779 23/04/2023 RAVAT KAMLESH HIMSINH 1123004WL001487 RAVAT KAMLESH HIMSINH 00691 IPOS0000001 1210 1210 Processed 10/05/2023 1394584489 KAMLESHKUMAR HIMSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-002-001/9996798558
(Ambli) 		1123004000NRG24210420230027955 23/04/2023 ASHVINKUMAR KANUBHAI MACHHAR 1123004WL001492 ASHVINKUMAR KANUBHAI MACHHAR 00691 IPOS0000001 1240 1240 Processed 10/05/2023 1394584534 ASHVINKUMAR KANUBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-002-001/9996798559
(Ambli) 		1123004000NRG24210420230027956 23/04/2023 BHABHOR RITABEN JAVSINH 1123004WL001492 BHABHOR RITABEN JAVSINH 00691 IPOS0000001 1256 1256 Processed 10/05/2023 1394584535 Bhabhor Ritaben BANK OF BARODA(606985)
644 Garbada GJ-23-004-003-001/9912349946
(Bharsada) 		1123004000NRG24220420230037901 23/04/2023 BARIYA SURTIBEN SENABHAIA 1123004WL002049 BARIYA SURTIBEN SENABHAIA 00691 IPOS0000001 1314 1314 Processed 10/05/2023 1394585080 BARIYA SURATIBEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
645 Garbada GJ-23-004-006-001/95652325
(Boriyala) 		1123004006NRG24210420230028161 23/04/2023 RATHOD KISORBHAI KESAVBHAI 1123004WL001504 RATHOD KISORBHAI KESAVBHAI 00691 IPOS0000001 800 800 Processed 10/05/2023 1394584693 RATHOD KISHORBHAI KESHAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
646 Garbada GJ-23-004-006-001/95652325
(Boriyala) 		1123004006NRG24210420230028162 23/04/2023 SUKALIBEN KISORBHAI 1123004WL001504 SUKALIBEN KISORBHAI 00691 IPOS0000001 800 800 Processed 10/05/2023 1394584695 SUKLIBEN KISHORBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
647 Garbada GJ-23-004-006-001/9565624592
(Boriyala) 		1123004006NRG24210420230028170 23/04/2023 KHARAD JAMBUBHAI VALABHAI 1123004WL001504 KHARAD JAMBUBHAI VALABHAI 00691 IPOS0000001 880 880 Processed 10/05/2023 1394584604 MR JAMBUBHAI VALABHAI KHARAD STATE BANK OF INDIA(508548)
648 Garbada GJ-23-004-006-001/9565624762
(Boriyala) 		1123004006NRG24210420230028190 23/04/2023 rathod taraben dineshbhai 1123004WL001504 rathod taraben dineshbhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1394584694 RATHOD TARABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
649 Garbada GJ-23-004-006-001/9565624763
(Boriyala) 		1123004006NRG24210420230028191 23/04/2023 chauhan pavankumar babubhai 1123004WL001504 chauhan pavankumar babubhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1394584692 PAVANKUMAR BABUBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
650 Garbada GJ-23-004-006-001/9565624765
(Boriyala) 		1123004006NRG24210420230028193 23/04/2023 rathod kalaben rajubhai 1123004WL001504 rathod kalaben rajubhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1394584696 RUGALIBEN PANGALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
651 Garbada GJ-23-004-006-001/9565625074
(Boriyala) 		1123004006NRG24210420230028198 23/04/2023 Kharad Ishvrbhai Karabhai 1123004WL001504 Kharad Ishvrbhai Karabhai 00691 IPOS0000001 880 880 Processed 10/05/2023 1394584603 KHARAD ISHVARBHAI KARABHAI BARODA GUJARAT GRAMIN BANK(606995)
652 Garbada GJ-23-004-006-001/9565625077
(Boriyala) 		1123004006NRG24210420230028199 23/04/2023 Kharad Santuben Gorchandbhai 1123004WL001504 Kharad Santuben Gorchandbhai 00691 IPOS0000001 880 880 Processed 10/05/2023 1394584605 SANTUBEN GORCHANDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
653 Garbada GJ-23-004-007-001/95686892
(Chandla) 		1123004006NRG24210420230028384 23/04/2023 MANGUBEN MANUBHAI 1123004WL001513 MANGUBEN MANUBHAI 00691 IPOS0000001 1330 1330 Processed 10/05/2023 1394584484 HATHILA MANGUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-007-001/9568719777
(Chandla) 		1123004006NRG24210420230028385 23/04/2023 BARIYA SAMLIBEN RATANSING 1123004WL001513 BARIYA SAMLIBEN RATANSING 00691 IPOS0000001 1330 1330 Processed 10/05/2023 1394584541 BARIA SAMLIBEN RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-007-001/966871802
(Chandla) 		1123004006NRG24210420230028387 23/04/2023 Baria Nitalben Prakashbhai 1123004WL001513 Baria Nitalben Prakashbhai 00691 IPOS0000001 1330 1330 Processed 10/05/2023 1394584585 BARIA NITALBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-007-001/966871802
(Chandla) 		1123004006NRG24210420230028386 23/04/2023 Bariya Prakashbhai Veshatbhai 1123004WL001513 Bariya Prakashbhai Veshatbhai 00691 IPOS0000001 1330 1330 Processed 10/05/2023 1394584584 BARIYA PRAKASHBHAI VESHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-007-001/9668719831
(Chandla) 		1123004006NRG24210420230028389 23/04/2023 KATARA GORKHIBEN HIMRAJBHAI 1123004WL001513 KATARA GORKHIBEN HIMRAJBHAI 00691 IPOS0000001 1330 1330 Processed 10/05/2023 1394584445 KATARA GORKHIBEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-007-001/9668719872
(Chandla) 		1123004006NRG24210420230028391 23/04/2023 Katara Arjunbhai Himrajbhai 1123004WL001513 Katara Arjunbhai Himrajbhai 00691 IPOS0000001 1330 1330 Processed 10/05/2023 1394584442 KATARA ARJUNBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-007-001/9668719872
(Chandla) 		1123004006NRG24210420230028390 23/04/2023 Katara Vishnubhai Himrajbhai 1123004WL001513 Katara Vishnubhai Himrajbhai 00691 IPOS0000001 1330 1330 Processed 10/05/2023 1394584439 KATARA VISHNUBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-007-001/9668720086
(Chandla) 		1123004006NRG24210420230028396 23/04/2023 BHURIYA KACHRABHAI KALJIBHAI 1123004WL001513 BHURIYA KACHRABHAI KALJIBHAI 00691 IPOS0000001 1365 1365 Processed 10/05/2023 1394584447 BHURIYA KACHARABHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-007-001/9668720086
(Chandla) 		1123004006NRG24210420230028397 23/04/2023 BHURIYA MESHUBEN KACHRABHAI 1123004WL001513 BHURIYA MESHUBEN KACHRABHAI 00691 IPOS0000001 1365 1365 Processed 10/05/2023 1394584448 BHURIYA MESUBEN KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-007-001/9668720090
(Chandla) 		1123004006NRG24210420230028399 23/04/2023 HATHILA PUNJIBEN RAMESHBHAI 1123004WL001513 HATHILA PUNJIBEN RAMESHBHAI 00691 IPOS0000001 1365 1365 Processed 10/05/2023 1394584436 HATHILA PUJIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-007-001/9668720094
(Chandla) 		1123004006NRG24210420230028400 23/04/2023 BARIYA PRAKASHBHAI RATANSINH 1123004WL001513 BARIYA PRAKASHBHAI RATANSINH 00691 IPOS0000001 1365 1365 Processed 10/05/2023 1394584455 BARIA PRAKASHBHAI RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-007-001/9668720101
(Chandla) 		1123004006NRG24210420230028270 23/04/2023 BHURIYA SANDIPBHAI NAGJIBHAI 1123004WL001510 BHURIYA SANDIPBHAI NAGJIBHAI 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584483 BHURIYA SANDIPBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004006NRG24210420230028271 23/04/2023 RATHOD DINESHBHAI GOPALBHAI 1123004WL001510 RATHOD DINESHBHAI GOPALBHAI 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584485 RATHOD DINESHABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-007-001/9668720106
(Chandla) 		1123004006NRG24210420230028272 23/04/2023 KATARA GITABEN MANUBHAI 1123004WL001510 KATARA GITABEN MANUBHAI 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584454 KATARA GEETABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-007-001/9668720116
(Chandla) 		1123004006NRG24210420230028273 23/04/2023 RATHOD RAMNIBEN KALUBHAI 1123004WL001510 RATHOD RAMNIBEN KALUBHAI 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584434 RATHOD RAMANIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004006NRG24210420230028275 23/04/2023 KATARA VIDHYABENPRAVINCHANDRA 1123004WL001510 KATARA VIDHYABENPRAVINCHANDRA 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584684 KATARA VIDHYABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-007-001/9668720120
(Chandla) 		1123004006NRG24210420230028277 23/04/2023 KATARA RAJUBHAI VELAJIBHAI 1123004WL001510 KATARA RAJUBHAI VELAJIBHAI 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584491 KATARA RAJUBHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-007-001/9668720121
(Chandla) 		1123004006NRG24210420230028278 23/04/2023 Hathila Kokilaben Manubhai 1123004WL001510 Hathila Kokilaben Manubhai 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584591 KATARA BHURIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
671 Garbada GJ-23-004-007-001/9668720130
(Chandla) 		1123004006NRG24210420230028279 23/04/2023 Katara Maheshbhai Katiadbhai 1123004WL001510 Katara Maheshbhai Katiadbhai 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584446 KATARA MAHESHBHAI KATIADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-007-001/9668720140
(Chandla) 		1123004006NRG24210420230028280 23/04/2023 Katara Kabirbhai Manjibhai 1123004WL001510 Katara Kabirbhai Manjibhai 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584441 KATARA KABIRBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-007-001/9668720146
(Chandla) 		1123004006NRG24210420230028281 23/04/2023 Parmar Narsinh Revabhai 1123004WL001510 Parmar Narsinh Revabhai 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584598 PARMAR NARSINH REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-007-001/9668720149
(Chandla) 		1123004006NRG24210420230028282 23/04/2023 HATHILA USHABEN MANGUBHAI 1123004WL001510 HATHILA USHABEN MANGUBHAI 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584497 HATHILA USHABEN MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004006NRG24210420230028284 23/04/2023 Rathod Daxaben VIjaykumar 1123004WL001510 Rathod Daxaben VIjaykumar 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584589 RATHOD DAXABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004006NRG24210420230028283 23/04/2023 Rathod Vijaykumar Madubhai 1123004WL001510 Rathod Vijaykumar Madubhai 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584590 JAVLABHAI MADIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
677 Garbada GJ-23-004-007-001/9668720152
(Chandla) 		1123004006NRG24210420230028285 23/04/2023 RATHOD SUMITRABEN BHAGATSINH 1123004WL001510 RATHOD SUMITRABEN BHAGATSINH 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584443 RATHOD SUMITRABEN BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-007-001/9668720153
(Chandla) 		1123004006NRG24210420230028286 23/04/2023 BARIYA BADIYABHAI BHAVSINH 1123004WL001510 BARIYA BADIYABHAI BHAVSINH 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584496 BARIYA BADIYABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-007-001/9668720155
(Chandla) 		1123004006NRG24210420230028287 23/04/2023 KATARA DINESHBHAI KHIMABHAI 1123004WL001510 KATARA DINESHBHAI KHIMABHAI 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1394584498 KATARA DINESHBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-007-001/9668720155
(Chandla) 		1123004006NRG24210420230028402 23/04/2023 KATARA KALIBEN DINESHBHAI 1123004WL001513 KATARA KALIBEN DINESHBHAI 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584499 KATARA KALIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004006NRG24210420230028404 23/04/2023 KATARA KANUBHAI CHAGANBHAI 1123004WL001513 KATARA KANUBHAI CHAGANBHAI 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584492 KATARA KANUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-007-001/9668720160
(Chandla) 		1123004006NRG24210420230028408 23/04/2023 SOLANKI NABIBEN KANJIBHAI 1123004WL001513 SOLANKI NABIBEN KANJIBHAI 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584501 SOLANKI NABIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-007-001/9668720166
(Chandla) 		1123004006NRG24210420230028409 23/04/2023 HATHILA PAYALBEN BHURABHAI 1123004WL001513 HATHILA PAYALBEN BHURABHAI 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584440 HATHILA PAYALBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-007-001/9668720168
(Chandla) 		1123004006NRG24210420230028411 23/04/2023 PARMAR NARMADABEN MANGALBHAI 1123004WL001513 PARMAR NARMADABEN MANGALBHAI 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584444 PARMAR NARMADABEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004006NRG24210420230028415 23/04/2023 NIMACHIYA KINJALBEN KISHORBHAI 1123004WL001513 NIMACHIYA KINJALBEN KISHORBHAI 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584495 NIMACHIYA KIJALBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004006NRG24210420230028413 23/04/2023 NIMACHIYA KOMALBEN KISHORBHAI 1123004WL001513 NIMACHIYA KOMALBEN KISHORBHAI 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584493 NIMCHIYA KOMALBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-007-001/9668720172
(Chandla) 		1123004006NRG24210420230028417 23/04/2023 SOLANKI BADIYABHAI LALABHAI 1123004WL001513 SOLANKI BADIYABHAI LALABHAI 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584437 SOLANKI BADIYABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-007-001/9668720181
(Chandla) 		1123004006NRG24210420230028418 23/04/2023 rathod dharaben mukeshbhai 1123004WL001513 rathod dharaben mukeshbhai 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584435 RATHOD DHARABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-007-001/9668720182
(Chandla) 		1123004006NRG24210420230028420 23/04/2023 NIMACHIYA NEHABEN SUDHIRBHAI 1123004WL001513 NIMACHIYA NEHABEN SUDHIRBHAI 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584494 NIMACHIYA NEHABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garbada GJ-23-004-007-001/9668720183
(Chandla) 		1123004006NRG24210420230028422 23/04/2023 BARIYA MAKANSINH PARTHIBHAI 1123004WL001513 BARIYA MAKANSINH PARTHIBHAI 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584502 BARIA MAKANSINH PARATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-007-001/9668720184
(Chandla) 		1123004006NRG24210420230028424 23/04/2023 HATHILA NIKHIL RAYSINH 1123004WL001513 HATHILA NIKHIL RAYSINH 00691 IPOS0000001 630 630 Processed 10/05/2023 1394584438 HATHILA NIKHILKUMAR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-007-001/9668720185
(Chandla) 		1123004006NRG24210420230028290 23/04/2023 HATHILA RAHULKUMAR GOPALBHAI 1123004WL001510 HATHILA RAHULKUMAR GOPALBHAI 00691 IPOS0000001 1330 1330 Processed 10/05/2023 1394584500 HATHILA RAHULKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-007-001/9668720224
(Chandla) 		1123004006NRG24210420230028294 23/04/2023 Katara Ishwarbhai Himrajbhai 1123004WL001510 Katara Ishwarbhai Himrajbhai 00691 IPOS0000001 1330 1330 Processed 10/05/2023 1394584542 KATARA ISHWARBHAI HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-007-001/9668720249
(Chandla) 		1123004006NRG24210420230028295 23/04/2023 Baria Ambikaben Ditabhai 1123004WL001510 Baria Ambikaben Ditabhai 00691 IPOS0000001 1330 1330 Processed 10/05/2023 1394584599 BARIA AMBIKABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004006NRG24210420230028429 23/04/2023 Katara Gulabbhai Mangalabhai 1123004WL001513 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1394584538 KATARA GORAKIBEN GULABABH ICICI BANK LTD(508534)
696 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004006NRG24210420230028427 23/04/2023 Katara Gulabbhai Mangalabhai 1123004WL001513 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1394584539 Katara Gulabbhai Mangalabhai BANK OF BARODA(606985)
697 Garbada GJ-23-004-007-001/9668720284-A
(Chandla) 		1123004006NRG24210420230028309 23/04/2023 Bhuriya Savitaben Rakeshbhai 1123004WL001510 Bhuriya Savitaben Rakeshbhai 00691 IPOS0000001 950 950 Processed 10/05/2023 1394584588 BHURIYA SAVITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
698 Garbada GJ-23-004-007-001/9668720284-A
(Chandla) 		1123004006NRG24210420230028308 23/04/2023 Katara Kanitaben Rasikbhai 1123004WL001510 Katara Kanitaben Rasikbhai 00691 IPOS0000001 950 950 Processed 10/05/2023 1394584587 BHURIYA RAKESHBHAI DHARAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
699 Garbada GJ-23-004-007-001/9668720285
(Chandla) 		1123004006NRG24210420230028434 23/04/2023 Katara Dhaniyabhai Raysingbhai 1123004WL001513 Katara Dhaniyabhai Raysingbhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1394584690 MR KATARA DHANIYABHAI RAYSINGBHAI STATE BANK OF INDIA(508548)
700 Garbada GJ-23-004-007-001/9668720287
(Chandla) 		1123004006NRG24210420230028439 23/04/2023 Katara Merabhai Sabalabhai 1123004WL001513 Katara Merabhai Sabalabhai 00691 IPOS0000001 800 800 Processed 10/05/2023 1394584691 KATARA MERABHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
701 Garbada GJ-23-004-008-001/956467101
(Chharchhoda) 		1123004006NRG24210420230028588 23/04/2023 Bariya Dipsingbhai Narsubhai 1123004WL001519 Bariya Dipsingbhai Narsubhai 00691 IPOS0000001 660 660 Processed 10/05/2023 1394584687 BARIYA DIPSINGBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garbada GJ-23-004-008-001/956467963
(Chharchhoda) 		1123004006NRG24210420230028591 23/04/2023 Bindiyaben Manubhai Bhabhor 1123004WL001519 Bindiyaben Manubhai Bhabhor 00691 IPOS0000001 660 660 Processed 10/05/2023 1394584632 BINDIYABEN MANUBHAI BHABHOR BANK OF BARODA(606985)
703 Garbada GJ-23-004-008-001/956467965
(Chharchhoda) 		1123004006NRG24210420230028593 23/04/2023 Bhabhor Sangeetaben 1123004WL001519 Bhabhor Sangeetaben 00691 IPOS0000001 660 660 Processed 10/05/2023 1394584633 Bhabhor Sangeetaben Dharmeshbhai BANK OF BARODA(606985)
704 Garbada GJ-23-004-011-001/9665864208
(Gangarda) 		1123004006NRG24210420230028690 23/04/2023 Rathod Priyankaben Anilbhai 1123004WL001524 Rathod Priyankaben Anilbhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1394584653 RATHOD PRIYANKABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-011-001/9665864217
(Gangarda) 		1123004006NRG24210420230028691 23/04/2023 Rathod Varshaben Rakeshbhai 1123004WL001524 Rathod Varshaben Rakeshbhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1394584655 VARSHABEN RAKESHKUMAR RATHOD CANARA BANK(508532)
706 Garbada GJ-23-004-011-001/966586433
(Gangarda) 		1123004006NRG24210420230028692 23/04/2023 Rathod pratapsinh mangla 1123004WL001524 Rathod pratapsinh mangla 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1394584652 RATHOD PRATAPSINH MANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-011-001/9665864362
(Gangarda) 		1123004006NRG24210420230028693 23/04/2023 Rathod Javsingbhai Raysinhbhai 1123004WL001524 Rathod Javsingbhai Raysinhbhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1394584644 RATHOD JAVSINGBHAI RAYSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-011-001/9665864362
(Gangarda) 		1123004006NRG24210420230028694 23/04/2023 Rathod Sarlaben Javsingbhai 1123004WL001524 Rathod Sarlaben Javsingbhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1394584646 RATHOD SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-011-001/9665864363
(Gangarda) 		1123004006NRG24210420230028696 23/04/2023 Rathod Kinjalben Javsingbhai 1123004WL001524 Rathod Kinjalben Javsingbhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1394584645 MS RATHOD KINJALBEN JAVSINGBHAI STATE BANK OF INDIA(508548)
710 Garbada GJ-23-004-011-001/9665864363
(Gangarda) 		1123004006NRG24210420230028695 23/04/2023 Rathod Vikaskumar Javsinh 1123004WL001524 Rathod Vikaskumar Javsinh 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1394584643 RATHOD VIKASKUMAR JAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-011-001/9665864417
(Gangarda) 		1123004006NRG24210420230028697 23/04/2023 Rathod dilipkumar kanubhai 1123004WL001524 Rathod dilipkumar kanubhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1394584654 MR DILIPBHAI KANUBHAI RATHOD STATE BANK OF INDIA(508548)
712 Garbada GJ-23-004-011-001/9665864422
(Gangarda) 		1123004006NRG24210420230028698 23/04/2023 Rathod Shaileshbhai Mangalabhai 1123004WL001524 Rathod Shaileshbhai Mangalabhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1394584651 RATHOD SHAILESHBHAI MANGA ICICI BANK LTD(508534)
713 Garbada GJ-23-004-011-001/9665864428
(Gangarda) 		1123004006NRG24210420230028699 23/04/2023 Rathod Madubhai Nanjibhai 1123004WL001524 Rathod Madubhai Nanjibhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1394584648 RATHOD MADUBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004006NRG24210420230028769 23/04/2023 RATHOD RAMILABEN UDESINGBHAI 1123004WL001528 RATHOD RAMILABEN UDESINGBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584482 RATHOD RAMILABEN UDESHNH INDIA POST PAYMENTS BANK LIMITED(508528)
715 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004006NRG24210420230028768 23/04/2023 RATHOD UDESINGBHAI ASHABHAI 1123004WL001528 RATHOD UDESINGBHAI ASHABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394585047 RATHOD UDESINGBHAI ASHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004006NRG24210420230028771 23/04/2023 RATHOD KALPESHKUMAR UDESINGBHAI 1123004WL001528 RATHOD KALPESHKUMAR UDESINGBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584449 RATHOD KALPESHKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004006NRG24210420230028770 23/04/2023 RATHOD PRASHANTKUMAR UDESINGBHAI 1123004WL001528 RATHOD PRASHANTKUMAR UDESINGBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394585074 RATHOD PRASHANTKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
718 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004006NRG24210420230028772 23/04/2023 RATHOD ARJUNBHAI RATANSINH 1123004WL001528 RATHOD ARJUNBHAI RATANSINH 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394585075 RATHOD ARJUNSINH RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
719 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004006NRG24210420230028773 23/04/2023 RATHOD HEENABEN ARJUNBHAI 1123004WL001528 RATHOD HEENABEN ARJUNBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584481 RATHOD HEENABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004006NRG24210420230028774 23/04/2023 RATHOD ALKABEN KARANSINHBHAI 1123004WL001528 RATHOD ALKABEN KARANSINHBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584453 RATHOD ALKABEN KARANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004006NRG24210420230028775 23/04/2023 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 1123004WL001528 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394585048 RATHOD CHANDRKANTBHAI KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
722 Garbada GJ-23-004-013-001/9912349936
(Garbada) 		1123004006NRG24210420230028776 23/04/2023 RATHOD RAJKUMAR MAVSINH 1123004WL001528 RATHOD RAJKUMAR MAVSINH 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584452 RATHOD RAJKUMAR MAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004006NRG24210420230028778 23/04/2023 RATHOD MILANSINH MAHENDRASINH 1123004WL001528 RATHOD MILANSINH MAHENDRASINH 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584450 RATHOD MILANSINH MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004006NRG24210420230028779 23/04/2023 RATHOD MUKESHKUMAR KARANSINH 1123004WL001528 RATHOD MUKESHKUMAR KARANSINH 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584504 RATHOD MUKESHKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
725 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004006NRG24210420230028780 23/04/2023 RATHOD PRUTHVISINH 1123004WL001528 RATHOD PRUTHVISINH 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584451 RATHOD PRUTHVISINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
726 Garbada GJ-23-004-013-001/9912349939
(Garbada) 		1123004006NRG24210420230028781 23/04/2023 PARMAR MAHESHKUMAR RAMSINGBHAI 1123004WL001528 PARMAR MAHESHKUMAR RAMSINGBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584505 PARMAR MAHESHKUMAR RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004006NRG24210420230028783 23/04/2023 Jadav Jayotiben Yagneshkumar 1123004WL001528 Jadav Jayotiben Yagneshkumar 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584686 JADAV JAYOTIBEN YAGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004006NRG24210420230028782 23/04/2023 JADAV YAGNESHKUMAR PAVANBHAI 1123004WL001528 JADAV YAGNESHKUMAR PAVANBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584531 JADAV YAGNESHKUMAR PAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-013-001/9912350114
(Garbada) 		1123004006NRG24210420230028785 23/04/2023 Rathod Vaishaliben Rajkumar 1123004WL001528 Rathod Vaishaliben Rajkumar 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584543 RATHOD VAISHALIBEN RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 Garbada GJ-23-004-013-001/9912350115
(Garbada) 		1123004006NRG24210420230028786 23/04/2023 Kamlaben Arjunsinh Rathod 1123004WL001528 Kamlaben Arjunsinh Rathod 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584683 RATHOD KAMALABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
731 Garbada GJ-23-004-013-001/9912350116
(Garbada) 		1123004006NRG24210420230028787 23/04/2023 Bhura Mehulkumar Kacharabhai 1123004WL001528 Bhura Mehulkumar Kacharabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584546 BHURA MEHULKUMAR KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Garbada GJ-23-004-013-001/9912350117
(Garbada) 		1123004006NRG24210420230028788 23/04/2023 Rathod Rekhaben 1123004WL001528 Rathod Rekhaben 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584540 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
733 Garbada GJ-23-004-013-001/9912350118
(Garbada) 		1123004006NRG24210420230028789 23/04/2023 Rathod Ajaykumar Navalsing 1123004WL001528 Rathod Ajaykumar Navalsing 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584545 RATHOD AJAYKUMAR NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-013-001/9912350119
(Garbada) 		1123004006NRG24210420230028790 23/04/2023 Parmar Bharatsing Parthibhai 1123004WL001528 Parmar Bharatsing Parthibhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584544 PARMAR BHARATSING PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Garbada GJ-23-004-013-001/9912350120
(Garbada) 		1123004006NRG24210420230028792 23/04/2023 Rathod Bhavikaben Kalpeshkumar 1123004WL001528 Rathod Bhavikaben Kalpeshkumar 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584582 RATHOD BHAVIKABEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-013-001/9912350130
(Garbada) 		1123004006NRG24210420230028793 23/04/2023 ANILKUMAR VESTABHAI RATHOD 1123004WL001528 ANILKUMAR VESTABHAI RATHOD 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584640 ANILKUMAR VESTABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-013-001/9912350132
(Garbada) 		1123004006NRG24210420230028795 23/04/2023 Bhura Navinbhai Kacharabhai 1123004WL001528 Bhura Navinbhai Kacharabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584642 BHURA NAVINBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Garbada GJ-23-004-013-001/9912350133
(Garbada) 		1123004006NRG24210420230028796 23/04/2023 Jadav Mamataben Ratansingbhai 1123004WL001528 Jadav Mamataben Ratansingbhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394584649 JADAV MAMATABEN RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Garbada GJ-23-004-013-001/9912350134
(Garbada) 		1123004006NRG24210420230028798 23/04/2023 Jadav Ushaben Manojkumar 1123004WL001528 Jadav Ushaben Manojkumar 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394584647 JADAV USHABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 Garbada GJ-23-004-013-001/9912350135
(Garbada) 		1123004006NRG24210420230028799 23/04/2023 Jadav Dhaniben Pavankumar 1123004WL001528 Jadav Dhaniben Pavankumar 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394584650 JADAV DHANIBEN PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-013-001/9912350138
(Garbada) 		1123004006NRG24210420230028800 23/04/2023 Karansinh Keshvabhai Rathod 1123004WL001528 Karansinh Keshvabhai Rathod 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394584641 KARANSINH KESHVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-013-001/9912350145
(Garbada) 		1123004006NRG24210420230028802 23/04/2023 Rathod Vikaskumar Kanjibhai 1123004WL001528 Rathod Vikaskumar Kanjibhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584548 RATHOD VIKASKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-013-001/9912350146
(Garbada) 		1123004006NRG24210420230028804 23/04/2023 Rathod Sunilkumar Nanjibhai 1123004WL001528 Rathod Sunilkumar Nanjibhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394584547 RATHOD SUNILKUMAR NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-014-001/95673487
(Gulbar) 		1123004006NRG24210420230029007 23/04/2023 DHULIYA BHURA 1123004WL001533 DHULIYA BHURA 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394584555 DHULIYABHAI BHURABHAI MAN ICICI BANK LTD(508534)
745 Garbada GJ-23-004-014-001/9567375802
(Gulbar) 		1123004006NRG24210420230029016 23/04/2023 MANDOD GITABEN PANKESHBHAI 1123004WL001533 MANDOD GITABEN PANKESHBHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585088 MANDOD GITABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
746 Garbada GJ-23-004-014-001/9567375802
(Gulbar) 		1123004006NRG24210420230029015 23/04/2023 MANDOD PANKESHBHAI RAMESHBHAI 1123004WL001533 MANDOD PANKESHBHAI RAMESHBHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585087 Mr. PANKESHBHAI RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
747 Garbada GJ-23-004-014-001/9567375803
(Gulbar) 		1123004006NRG24210420230029017 23/04/2023 MANDOD SANGITABEN BABUBHAI 1123004WL001533 MANDOD SANGITABEN BABUBHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585082 MANDOD SANGITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
748 Garbada GJ-23-004-014-001/9567375804
(Gulbar) 		1123004006NRG24210420230029019 23/04/2023 MANDOD GAVARIBEN PIJUNBHAI 1123004WL001533 MANDOD GAVARIBEN PIJUNBHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585092 Mrs. GARIBEN PIJUN NANDOD CENTRAL BANK OF INDIA(607115)
749 Garbada GJ-23-004-014-001/9567375804
(Gulbar) 		1123004006NRG24210420230029018 23/04/2023 MANDOD PIJUNBHAI JEETHARABHAI 1123004WL001533 MANDOD PIJUNBHAI JEETHARABHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585091 Mr. PIJUNBHAI JITHRABHAI MANDOD CENTRAL BANK OF INDIA(607115)
750 Garbada GJ-23-004-014-001/9567375806
(Gulbar) 		1123004006NRG24210420230029021 23/04/2023 MANDOD SHAKUDIBEN BIJIYABHAI 1123004WL001533 MANDOD SHAKUDIBEN BIJIYABHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585083 Mrs. SHAKUDIBEN PUNIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
751 Garbada GJ-23-004-014-001/9567375806
(Gulbar) 		1123004006NRG24210420230029020 23/04/2023 PUNIYABHAI 1123004WL001533 PUNIYABHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585084 Mr. PUNIYABHAI BIJIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
752 Garbada GJ-23-004-014-001/9567375808
(Gulbar) 		1123004006NRG24210420230029022 23/04/2023 MANDOD GITABEN NARESHBHAI 1123004WL001533 MANDOD GITABEN NARESHBHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585093 MANDOD GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-014-001/9567375810
(Gulbar) 		1123004006NRG24210420230029024 23/04/2023 MANDOD KALIBEN VINUBHAI 1123004WL001533 MANDOD KALIBEN VINUBHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585090 Miss. KALIBEN VINUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
754 Garbada GJ-23-004-014-001/9567375810
(Gulbar) 		1123004006NRG24210420230029023 23/04/2023 MANDOD VINUBHAI RATANABHAI 1123004WL001533 MANDOD VINUBHAI RATANABHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585089 Mandod Vinubhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
755 Garbada GJ-23-004-014-001/9567375811
(Gulbar) 		1123004006NRG24210420230029025 23/04/2023 MANDOD SHANTUBHAI BIJIYABHAI 1123004WL001533 MANDOD SHANTUBHAI BIJIYABHAI 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585085 Mandod Shantubhai Bijiyabhai BANK OF BARODA(606985)
756 Garbada GJ-23-004-014-001/9567375899
(Gulbar) 		1123004006NRG24210420230029154 23/04/2023 MANDOD KALIBEN VARSINGBHAI 1123004WL001537 MANDOD KALIBEN VARSINGBHAI 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394585078 KALIBEN VARSINGBHAI MANDOD BANK OF INDIA(508505)
757 Garbada GJ-23-004-014-001/9567375899
(Gulbar) 		1123004006NRG24210420230029153 23/04/2023 MANDOD VARSINGBHAI RAMAJIBHAI 1123004WL001537 MANDOD VARSINGBHAI RAMAJIBHAI 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394585079 VARSINGBHAI RAMJIBHAI MANDOD BANK OF INDIA(508505)
758 Garbada GJ-23-004-014-001/9567376130
(Gulbar) 		1123004006NRG24210420230029046 23/04/2023 Mandod Dalakiben Barsingbhai 1123004WL001533 Mandod Dalakiben Barsingbhai 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585086 Mrs. DALAKIBEN BARSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
759 Garbada GJ-23-004-014-001/9567376138
(Gulbar) 		1123004006NRG24210420230029049 23/04/2023 Hansaben Bachubhai Mandod 1123004WL001533 Hansaben Bachubhai Mandod 00691 IPOS0000001 1150 1150 Processed 10/05/2023 1394585081 HANSABEN BACHUBHAI MANDOD BANK OF INDIA(508505)
760 Garbada GJ-23-004-014-001/9567376173
(Gulbar) 		1123004006NRG24210420230029052 23/04/2023 Mandod Monikaben Barsingbhai 1123004WL001533 Mandod Monikaben Barsingbhai 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1394584554 Miss. MONIKABEN BARSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
761 Garbada GJ-23-004-015-001/9563057
(Jambua) 		1123004000NRG24210420230031512 23/04/2023 Bhabhor Surabhai Medhjibhai 1123004WL001640 Bhabhor Surabhai Medhjibhai 00691 IPOS0000001 836 836 Processed 10/05/2023 1394584681 BHABHOR SURABHAI MEDHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-015-001/9563058
(Jambua) 		1123004000NRG24210420230031513 23/04/2023 Parmar Kalpanaben Ajitbhai 1123004WL001640 Parmar Kalpanaben Ajitbhai 00691 IPOS0000001 836 836 Processed 10/05/2023 1394584682 PARMAR KALPANABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-015-001/9567386
(Jambua) 		1123004000NRG24210420230031515 23/04/2023 ROZ ROHITBHAI MANUBHAI 1123004WL001640 ROZ ROHITBHAI MANUBHAI 00691 IPOS0000001 836 836 Processed 10/05/2023 1394585045 ROZ ROHITBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-015-001/9665868023
(Jambua) 		1123004000NRG24210420230031808 23/04/2023 ROZ BENIBEN 1123004WL001652 ROZ BENIBEN 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394584333 BENIBEN MANSINH ROZ BANK OF INDIA(508505)
765 Garbada GJ-23-004-015-001/9665868024
(Jambua) 		1123004000NRG24210420230031521 23/04/2023 RAJUBHAI MADUBHAI ROZ 1123004WL001640 RAJUBHAI MADUBHAI ROZ 00691 IPOS0000001 836 836 Processed 10/05/2023 1394584334 RAJUBHAI MADUBHAI ROZ BANK OF INDIA(508505)
766 Garbada GJ-23-004-015-001/9665868026
(Jambua) 		1123004000NRG24210420230031523 23/04/2023 KANUBHAI MADUBHAI ROZ 1123004WL001640 KANUBHAI MADUBHAI ROZ 00691 IPOS0000001 836 836 Processed 10/05/2023 1394584331 KANUBHAI MADUBHAI ROZ BANK OF INDIA(508505)
767 Garbada GJ-23-004-015-001/9665868026
(Jambua) 		1123004000NRG24210420230031524 23/04/2023 KOKILABEN KANUBHAI ROZ 1123004WL001640 KOKILABEN KANUBHAI ROZ 00691 IPOS0000001 867 867 Processed 10/05/2023 1394584332 KOKILABEN KANUBHAI ROZ BANK OF INDIA(508505)
768 Garbada GJ-23-004-016-001/95659200
(Jesawada) 		1123004000NRG24210420230029771 23/04/2023 KATARA NARESH MAGASN 1123004WL001553 KATARA NARESH MAGASN 00691 IPOS0000001 956 956 Processed 10/05/2023 1394584488 NARESHBHAI MANSINGHBHAI KATARA BANK OF BARODA(606985)
769 Garbada GJ-23-004-016-001/9638043205
(Jesawada) 		1123004000NRG24210420230029782 23/04/2023 DEHADA KAGADIBEN BADUBHAI 1123004WL001553 DEHADA KAGADIBEN BADUBHAI 00691 IPOS0000001 964 964 Processed 10/05/2023 1394584486 Mrs. Dehada Kagdiben CENTRAL BANK OF INDIA(607115)
770 Garbada GJ-23-004-016-001/9638043216
(Jesawada) 		1123004000NRG24210420230029783 23/04/2023 DEHADA MUKESHBHAI PRATAPBHAI 1123004WL001553 DEHADA MUKESHBHAI PRATAPBHAI 00691 IPOS0000001 964 964 Processed 10/05/2023 1394584487 DEHADA MUKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-016-001/9638043220
(Jesawada) 		1123004000NRG24210420230029785 23/04/2023 BHABHOR ANITABEN LALABHAI 1123004WL001553 BHABHOR ANITABEN LALABHAI 00691 IPOS0000001 964 964 Processed 10/05/2023 1394584537 BHABHOR ANITABEN LALABHAI BANK OF BARODA(606985)
772 Garbada GJ-23-004-016-001/9638043220
(Jesawada) 		1123004000NRG24210420230029784 23/04/2023 BHABHOR LALABHAI BACHUBHAI 1123004WL001553 BHABHOR LALABHAI BACHUBHAI 00691 IPOS0000001 964 964 Processed 10/05/2023 1394584536 Bhabhor Lalabhai BANK OF BARODA(606985)
773 Garbada GJ-23-004-018-001/9567376182
(Minakyar) 		1123004000NRG24210420230029564 23/04/2023 MUHANIYA ARUNABEN KALPESHBHAI 1123004WL001549 MUHANIYA ARUNABEN KALPESHBHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394584402 MRS ARUNABEN KALPESHBHAI MUHANIYA STATE BANK OF INDIA(508548)
774 Garbada GJ-23-004-018-001/9567376271
(Minakyar) 		1123004000NRG24210420230029569 23/04/2023 Muhniya chanpaben malabhai 1123004WL001549 Muhniya chanpaben malabhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394585076 MUHANIYA CHAMPABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garbada GJ-23-004-018-001/9567376302
(Minakyar) 		1123004000NRG24210420230029582 23/04/2023 Muhaniya Lilaben Pratapbhai 1123004WL001549 Muhaniya Lilaben Pratapbhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394584583 MUHANIYA LILABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-018-001/9567376303
(Minakyar) 		1123004000NRG24210420230029584 23/04/2023 Muhaniya Ashaben Arvind 1123004WL001549 Muhaniya Ashaben Arvind 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394584637 MUHANIYA ASHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Garbada GJ-23-004-018-001/9567376306
(Minakyar) 		1123004000NRG24210420230029587 23/04/2023 Parmar Rakeshbhai Karanbhai 1123004WL001549 Parmar Rakeshbhai Karanbhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394584602 PARMAR RAKESHBHAI KARANBH ICICI BANK LTD(508534)
778 Garbada GJ-23-004-018-001/9567376311
(Minakyar) 		1123004000NRG24210420230029589 23/04/2023 Parmar Dilipbhai Karansinh 1123004WL001549 Parmar Dilipbhai Karansinh 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394584635 PARMAR DILIPBHAI KARANSINH BARODA GUJARAT GRAMIN BANK(606995)
779 Garbada GJ-23-004-018-001/9567376311
(Minakyar) 		1123004000NRG24210420230029590 23/04/2023 Parmar Kabuben Dilipbhai 1123004WL001549 Parmar Kabuben Dilipbhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394584638 PARMAR KABUBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-018-001/9567376312
(Minakyar) 		1123004000NRG24210420230029592 23/04/2023 Mahuniya Gangaben Pravinbhai 1123004WL001549 Mahuniya Gangaben Pravinbhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394584636 GANGABEN DINESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
781 Garbada GJ-23-004-018-001/9567376312
(Minakyar) 		1123004000NRG24210420230029591 23/04/2023 Mahuniya Pravinkumar Malabhai 1123004WL001549 Mahuniya Pravinkumar Malabhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1394584639 MR PRAVINKUMAR MALABHAI MUHANIYA STATE BANK OF INDIA(508548)
782 Garbada GJ-23-004-035-001/9567670824
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029849 23/04/2023 RATHOD SUMITRABEN DINESHBHAI 1123004WL001554 RATHOD SUMITRABEN DINESHBHAI 00691 IPOS0000001 1080 1080 Processed 10/05/2023 1394584385 RATHOD SUMITRABEN DINESHB ICICI BANK LTD(508534)
783 Garbada GJ-23-004-035-001/9567670860
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029853 23/04/2023 amaliyar anilkumar kajubhai 1123004WL001554 amaliyar anilkumar kajubhai 00691 IPOS0000001 1314 1314 Processed 10/05/2023 1394584340 MASTER ANILKUMAR KAJUBHAI AMALIYAR STATE BANK OF INDIA(508548)
784 Garbada GJ-23-004-035-001/9567670860
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029852 23/04/2023 AMALIYAR SUMITRABEN KAJUBHAI 1123004WL001554 AMALIYAR SUMITRABEN KAJUBHAI 00691 IPOS0000001 1314 1314 Processed 10/05/2023 1394584339 AMALIYAR SUMITRABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Garbada GJ-23-004-035-001/9567670869
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029854 23/04/2023 RATHOD DHULIBEN PARVATBHAI 1123004WL001554 RATHOD DHULIBEN PARVATBHAI 00691 IPOS0000001 1314 1314 Processed 10/05/2023 1394584335 MRS DHULIBEN PARVATBHAI RATHOD STATE BANK OF INDIA(508548)
786 Garbada GJ-23-004-035-001/9567670927
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029877 23/04/2023 RATHOD GANUBHAI MANSINGBHAI 1123004WL001554 RATHOD GANUBHAI MANSINGBHAI 00691 IPOS0000001 1314 1314 Processed 10/05/2023 1394584386 Mr. GANUBHAI MANSINGBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
787 Garbada GJ-23-004-035-001/9567670928
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029878 23/04/2023 BHABHOR CHETNABEN DHARMESHBHAI 1123004WL001554 BHABHOR CHETNABEN DHARMESHBHAI 00691 IPOS0000001 1314 1314 Processed 10/05/2023 1394584338 BHABHOR CHETANABEN DHARMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
788 Garbada GJ-23-004-035-001/9567670931
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029880 23/04/2023 BHABHOR BHURIBEN FATESING 1123004WL001554 BHABHOR BHURIBEN FATESING 00691 IPOS0000001 1314 1314 Processed 10/05/2023 1394584336 BHURIBEN FATESING BHABHOR BANK OF BARODA(606985)
789 Garbada GJ-23-004-035-001/9567670931
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029879 23/04/2023 BHABHOR FATESING DITABHAI 1123004WL001554 BHABHOR FATESING DITABHAI 00691 IPOS0000001 1314 1314 Processed 10/05/2023 1394584337 MR FATESING DITABHAI BHABHOR STATE BANK OF INDIA(508548)
790 Garbada GJ-23-004-035-001/9567670937
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029881 23/04/2023 RATHOD RAJUBHAI BHAVSINGBHAI 1123004WL001554 RATHOD RAJUBHAI BHAVSINGBHAI 00691 IPOS0000001 1359 1359 Processed 10/05/2023 1394584387 RATHOD RAJUBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
791 Garbada GJ-23-004-035-001/9567671085
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029900 23/04/2023 Bhabhor Prtapbhai Gulabhai 1123004WL001555 Bhabhor Prtapbhai Gulabhai 00691 IPOS0000001 1317 1317 Processed 10/05/2023 1394584431 MR BHABHOR PRATAPBHAI GULABHAI STATE BANK OF INDIA(508548)
792 Garbada GJ-23-004-035-001/9567671085
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029901 23/04/2023 Bhabhor Sumiben Prtapbhai 1123004WL001555 Bhabhor Sumiben Prtapbhai 00691 IPOS0000001 1338 1338 Processed 10/05/2023 1394584405 MRS SUMIBEN PRATAPBHAI BHABHOR STATE BANK OF INDIA(508548)
793 Garbada GJ-23-004-035-001/9567671086
(GUNGARDI (GARBADA)) 		1123004000NRG24210420230029903 23/04/2023 Bariya Goraben Kilrajbhai 1123004WL001555 Bariya Goraben Kilrajbhai 00691 IPOS0000001 1338 1338 Processed 10/05/2023 1394584490 GORABEN BADIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 242017 242017
Total 889522 889522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_230423APB_FTO_9029 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 39956
2 Garbada GJ1123004_230423APB_FTO_9029 Bank of Baroda BARB0CHADAH CHANDWADA 106207
3 Garbada GJ1123004_230423APB_FTO_9029 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 7958
4 Garbada GJ1123004_230423APB_FTO_9029 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4768
5 Garbada GJ1123004_230423APB_FTO_9029 Bank of Baroda BARB0DOHADX DOHAD BRANCH 31291
6 Garbada GJ1123004_230423APB_FTO_9029 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 84394
7 Garbada GJ1123004_230423APB_FTO_9029 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1547
8 Garbada GJ1123004_230423APB_FTO_9029 Bank of Baroda BARB0KHAVDI KHAVDI MOTI, DIST JAMNAGAR 2640
9 Garbada GJ1123004_230423APB_FTO_9029 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1547
10 Garbada GJ1123004_230423APB_FTO_9029 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 1212
11 Garbada GJ1123004_230423APB_FTO_9029 Bank of India BKID0002082 DAHOD BRANCH 20444
12 Garbada GJ1123004_230423APB_FTO_9029 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 60850
13 Garbada GJ1123004_230423APB_FTO_9029 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 14179
14 Garbada GJ1123004_230423APB_FTO_9029 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 28835
15 Garbada GJ1123004_230423APB_FTO_9029 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 33056
16 Garbada GJ1123004_230423APB_FTO_9029 Canara Bank CNRB0003308 DAHOD 1404
17 Garbada GJ1123004_230423APB_FTO_9029 Canara Bank CNRB0017069 DAHOD II 1400
18 Garbada GJ1123004_230423APB_FTO_9029 Canara Bank CNRB0017091 MOTI KHAVADI 1400
19 Garbada GJ1123004_230423APB_FTO_9029 Central Bank Of India CBIN0281647 JASWADA 127043
20 Garbada GJ1123004_230423APB_FTO_9029 Central Bank Of India CBIN0281651 KATWARA 1400
21 Garbada GJ1123004_230423APB_FTO_9029 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3510
22 Garbada GJ1123004_230423APB_FTO_9029 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2223
23 Garbada GJ1123004_230423APB_FTO_9029 State Bank of India SBIN0000368 DAHOD 1314
24 Garbada GJ1123004_230423APB_FTO_9029 State Bank of India SBIN0002645 GARBADA 53413
25 Garbada GJ1123004_230423APB_FTO_9029 State Bank of India SBIN0014974 KHATRAJ CHOKDI 1400
26 Garbada GJ1123004_230423APB_FTO_9029 State Bank of India SBIN0015500 JHALOD 7840
27 Garbada GJ1123004_230423APB_FTO_9029 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1308
28 Garbada GJ1123004_230423APB_FTO_9029 State Bank of India SBIN0060323 PALLI GODHARA 1210
29 Garbada GJ1123004_230423APB_FTO_9029 Union Bank of India UBIN0531049 DOHAD 956
30 Garbada GJ1123004_230423APB_FTO_9029 Union Bank of India UBIN0915980 DAHOD 1400
31 Garbada GJ1123004_230423APB_FTO_9029 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 1400
32 Garbada GJ1123004_230423APB_FTO_9029 India Post Payments Bank IPOS0000001 DAHOD 242017

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