Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:43:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_280523APB_FTO_42448
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-23-004-001-001/95656773
(Abhlod) 		1123004000NRG24260520230232992 28/05/2023 PARMAR MANIBEN PARTHIBHAI 1123004WL012404 PARMAR MANIBEN PARTHIBHAI 00045 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001517784 MANIBEN PARTHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-001-001/95656773
(Abhlod) 		1123004000NRG24260520230232993 28/05/2023 PARMAR RAMNIBEN ISVARBHAI 1123004WL012404 PARMAR RAMNIBEN ISVARBHAI 00045 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001517788 RAMNIBEN ISHVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG24260520230232998 28/05/2023 jyotsnaben sureshbhai 1123004WL012404 jyotsnaben sureshbhai 00045 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2002082129 JYOTSANABEN SURESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9568770067
(Abhlod) 		1123004000NRG24260520230233122 28/05/2023 SAMUDIBEN TERIYABHAI 1123004WL012406 SAMUDIBEN TERIYABHAI 00045 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001517681 SAMUDIBEN NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG24260520230233004 28/05/2023 hansaben 1123004WL012404 hansaben 00045 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2002082126 HANSABEN SARDARBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG24260520230233003 28/05/2023 roz sardarbhai natvarbhai 1123004WL012404 roz sardarbhai natvarbhai 00045 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2002082130 Roz Sardarbhai Natvarbhai BANK OF BARODA(606985)
7 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG24260520230233007 28/05/2023 rajkumariben 1123004WL012404 rajkumariben 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2002082127 Rajkumari ICICI BANK LTD(508534)
8 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG24260520230233010 28/05/2023 bhanuben 1123004WL012404 bhanuben 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2002082128 BHANUBEN VINODBHAI ROZ ICICI BANK LTD(508534)
9 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG24260520230233009 28/05/2023 Roz vinodbhai balvant 1123004WL012404 Roz vinodbhai balvant 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001518196 VINODBHAI BALVANTBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9968770923
(Abhlod) 		1123004000NRG24260520230233013 28/05/2023 vishalkumar prabhatbhai 1123004WL012404 vishalkumar prabhatbhai 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2002082125 VISHAL PRABHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Garbada GJ-23-004-001-001/9968779804
(Abhlod) 		1123004000NRG24260520230233109 28/05/2023 vasniben vasbnabhai 1123004WL012405 vasniben vasbnabhai 00045 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518174 VASNIBEN VASNABHAI BHURIRA BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-001-001/9969779925
(Abhlod) 		1123004000NRG24260520230233154 28/05/2023 BHABHOR KAMABEN TITALABHAI 1123004WL012406 BHABHOR KAMABEN TITALABHAI 00045 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001517682 KAMABEN TITLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9969780197
(Abhlod) 		1123004000NRG24260520230233165 28/05/2023 BAMANIA KABALIBEN KALUBHAI 1123004WL012406 BAMANIA KABALIBEN KALUBHAI 00045 BARB0BGGBXX 1482 1482 Processed 01/06/2023 2001517950 BAMNIYA KABALIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garbada GJ-23-004-001-001/9996798092
(Abhlod) 		1123004000NRG24260520230233167 28/05/2023 BHABHOR NARUBHAI TERIYABHAI 1123004WL012406 BHABHOR NARUBHAI TERIYABHAI 00045 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001517680 NARUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9996798345
(Abhlod) 		1123004000NRG24260520230233168 28/05/2023 PALAS RAMSINGBHAI KASHNABHAI 1123004WL012406 PALAS RAMSINGBHAI KASHNABHAI 00045 BARB0BGGBXX 928 928 Processed 01/06/2023 2001517733 Palas ramsing ICICI BANK LTD(508534)
16 Garbada GJ-23-004-001-001/9996798392
(Abhlod) 		1123004000NRG24260520230233170 28/05/2023 PALAS SENIYABHAI CHHAGAN 1123004WL012406 PALAS SENIYABHAI CHHAGAN 00045 BARB0BGGBXX 928 928 Processed 01/06/2023 2002082195 SANIYABHAI CHHAGANBHAI PALASH BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9996798527
(Abhlod) 		1123004000NRG24260520230233173 28/05/2023 KATARA LALIBEN VALABHAI 1123004WL012406 KATARA LALIBEN VALABHAI 00045 BARB0BGGBXX 1482 1482 Processed 01/06/2023 2001518043 LALIBEN VALABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Garbada GJ-23-004-001-001/9996798561
(Abhlod) 		1123004000NRG24260520230233246 28/05/2023 DEHADA SARDABEN SARJANBHAI 1123004WL012407 DEHADA SARDABEN SARJANBHAI 00045 BARB0BGGBXX 1477 1477 Processed 01/06/2023 2001517785 SHARDABEN SARJANBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-001-001/9996798561
(Abhlod) 		1123004000NRG24260520230233245 28/05/2023 DEHDA SARJANBHAI KEHJIBHAI 1123004WL012407 DEHDA SARJANBHAI KEHJIBHAI 00045 BARB0BGGBXX 1477 1477 Processed 01/06/2023 2001517736 SARJANBHAI KEHJIBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-001-001/9996798562
(Abhlod) 		1123004000NRG24260520230233248 28/05/2023 DEHDA KASUDIBEN KEHJIBHAI 1123004WL012407 DEHDA KASUDIBEN KEHJIBHAI 00045 BARB0BGGBXX 1477 1477 Processed 01/06/2023 2001517894 KASUDIBEN KEHJI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-001-001/9996798562
(Abhlod) 		1123004000NRG24260520230233247 28/05/2023 DEHDA KEHAJIBHAI DHANABHAI 1123004WL012407 DEHDA KEHAJIBHAI DHANABHAI 00045 BARB0BGGBXX 1477 1477 Processed 01/06/2023 2001517900 KEHJIBHAI DHNABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-001-001/9996798564
(Abhlod) 		1123004000NRG24260520230233251 28/05/2023 DEHDA KESHUBHAIJOLHLABHAI 1123004WL012407 DEHDA KESHUBHAIJOLHLABHAI 00045 BARB0BGGBXX 1477 1477 Processed 01/06/2023 2001517929 KESHUBHAI JOKHLABHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-001-001/9996798564
(Abhlod) 		1123004000NRG24260520230233252 28/05/2023 DEHDA SANUBEN KESHUBHAI 1123004WL012407 DEHDA SANUBEN KESHUBHAI 00045 BARB0BGGBXX 1477 1477 Processed 01/06/2023 2001517899 SHANUBEN KESUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-001-001/9996798566
(Abhlod) 		1123004000NRG24260520230233254 28/05/2023 DEHDA VASANTABEN RAJESHBHAI 1123004WL012407 DEHDA VASANTABEN RAJESHBHAI 00045 BARB0BGGBXX 1477 1477 Processed 01/06/2023 2001517898 VASANTABEN RAJESHBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-001-001/9996798588
(Abhlod) 		1123004000NRG24260520230233258 28/05/2023 DEHDA ANPIBEN RAJUBHAI 1123004WL012407 DEHDA ANPIBEN RAJUBHAI 00045 BARB0BGGBXX 1484 1484 Processed 01/06/2023 2001517896 ANAPIBEN RAJUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-001-001/9996798588
(Abhlod) 		1123004000NRG24260520230233257 28/05/2023 DEHDA RAJUBHAI KALUBHAI 1123004WL012407 DEHDA RAJUBHAI KALUBHAI 00045 BARB0BGGBXX 1484 1484 Processed 01/06/2023 2001517927 DEHDA RAJUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-001-001/9996798589
(Abhlod) 		1123004000NRG24260520230233259 28/05/2023 DEHDA VIPULBHAI LALLUBHAI 1123004WL012407 DEHDA VIPULBHAI LALLUBHAI 00045 BARB0BGGBXX 1484 1484 Processed 01/06/2023 2001517928 DEHADA VIPULBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-001-001/9996798590
(Abhlod) 		1123004000NRG24260520230233260 28/05/2023 DEHDA SARNGABEN NAJUBHAI 1123004WL012407 DEHDA SARNGABEN NAJUBHAI 00045 BARB0BGGBXX 1484 1484 Processed 01/06/2023 2001517926 SARNGABEN NANNUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-001-001/9996798592
(Abhlod) 		1123004000NRG24260520230233262 28/05/2023 DEHDA SAVITABEN KANIYABHAI 1123004WL012407 DEHDA SAVITABEN KANIYABHAI 00045 BARB0BGGBXX 1508 1508 Processed 01/06/2023 2001517886 SAVITABEN KANIYA DEHADA BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-001-001/9996798619
(Abhlod) 		1123004000NRG24260520230233265 28/05/2023 MEDA CHANDUBHAI MANIYABHAI 1123004WL012407 MEDA CHANDUBHAI MANIYABHAI 00045 BARB0BGGBXX 924 924 Processed 01/06/2023 2002082124 CHANDUBHAI MANIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-001-001/9996798683
(Abhlod) 		1123004000NRG24260520230233175 28/05/2023 BAMANIA BABUBHAI MATHURBHAI 1123004WL012406 BAMANIA BABUBHAI MATHURBHAI 00045 BARB0BGGBXX 1482 1482 Processed 01/06/2023 2001517975 BABUBHAI MATHURBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-009-001/9564935
(Dadur) 		1123004000NRG24270520230242720 28/05/2023 BARIA RAKESHBHAI KESVABHAI 1123004WL012677 BARIA RAKESHBHAI KESVABHAI 00045 BARB0BGGBXX 960 960 Processed 01/06/2023 2001518105 BARIYA RAKESHKUMAR KESVABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-026-001/963804104
(Patiya) 		1123004000NRG24270520230237683 28/05/2023 SANGADA MADIYABHAI SURPALBHAI 1123004WL012514 SANGADA MADIYABHAI SURPALBHAI 00045 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518141 SANGADA MADIYABHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Garbada GJ-23-004-026-001/963804166
(Patiya) 		1123004000NRG24270520230237918 28/05/2023 DAMOR FAKRUBHAI GALABHAI 1123004WL012519 DAMOR FAKRUBHAI GALABHAI 00045 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001517783 DAMOR FAKRUBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garbada GJ-23-004-026-001/9996798145
(Patiya) 		1123004000NRG24270520230237759 28/05/2023 BHURIYA MANGUBHAI BIJIYABHAI 1123004WL012516 BHURIYA MANGUBHAI BIJIYABHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2001518065 BHURIYA MANGUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46474 46474
36 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG24260520230233008 28/05/2023 HIRABEN SOMABHAI PARMAR 1123004WL012404 HIRABEN SOMABHAI PARMAR 00045 BARB0CHADAH 1210 1210 Processed 01/06/2023 2002082288 HIRABEN SOMABHAI PARMAR BANK OF BARODA(606985)
37 Garbada GJ-23-004-001-001/9969780075
(Abhlod) 		1123004000NRG24260520230233232 28/05/2023 BHABHOR MALIBEN RAMSINGBHAI 1123004WL012407 BHABHOR MALIBEN RAMSINGBHAI 00045 BARB0CHADAH 300 300 Processed 01/06/2023 2001517891 MALIBEN RAMSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
38 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG24260520230233235 28/05/2023 BHABHOR INDIRABEN SANUBHAI 1123004WL012407 BHABHOR INDIRABEN SANUBHAI 00045 BARB0CHADAH 300 300 Processed 01/06/2023 2001517631 Bhabhor Idiraben BANK OF BARODA(606985)
39 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG24260520230233234 28/05/2023 BHABHOR SANUBHAI HIMATABHAI 1123004WL012407 BHABHOR SANUBHAI HIMATABHAI 00045 BARB0CHADAH 300 300 Processed 01/06/2023 2001517892 SANUBHAI HIMTABHAI BHABOR BARODA GUJARAT GRAMIN BANK(606995)
40 Garbada GJ-23-004-001-001/9969780079
(Abhlod) 		1123004000NRG24260520230233237 28/05/2023 BHABHOR GORAKHIBEN SHAILESHBHAI 1123004WL012407 BHABHOR GORAKHIBEN SHAILESHBHAI 00045 BARB0CHADAH 300 300 Processed 01/06/2023 2001517890 GORKIBEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
41 Garbada GJ-23-004-001-001/9969780079
(Abhlod) 		1123004000NRG24260520230233236 28/05/2023 BHABHOR SHAILESHBHAI MAJUBHAI 1123004WL012407 BHABHOR SHAILESHBHAI MAJUBHAI 00045 BARB0CHADAH 300 300 Processed 01/06/2023 2001517889 Bhabhor Shaileshbhai BANK OF BARODA(606985)
42 Garbada GJ-23-004-001-001/9969780080
(Abhlod) 		1123004000NRG24260520230233238 28/05/2023 BHABHOR MAJUBHAI BHAVALABHAI 1123004WL012407 BHABHOR MAJUBHAI BHAVALABHAI 00045 BARB0CHADAH 300 300 Processed 01/06/2023 2001517688 MAJUBHAI BHAVLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG24260520230233239 28/05/2023 BHABHOR VINODBHAI SANUBHAI 1123004WL012407 BHABHOR VINODBHAI SANUBHAI 00045 BARB0CHADAH 300 300 Processed 01/06/2023 2001517893 VINODBHAI SHANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-001-001/9996798567
(Abhlod) 		1123004000NRG24260520230233255 28/05/2023 DEHDA RAJESHBHAI KALIYABHAI 1123004WL012407 DEHDA RAJESHBHAI KALIYABHAI 00045 BARB0CHADAH 1484 1484 Processed 01/06/2023 2001517743 RAJESHBHAI KALIYABHAI DEHDA BANK OF BARODA(606985)
45 Garbada GJ-23-004-001-001/9996798567
(Abhlod) 		1123004000NRG24260520230233256 28/05/2023 DEHDA SURTABEN RAJESHBHAI 1123004WL012407 DEHDA SURTABEN RAJESHBHAI 00045 BARB0CHADAH 1484 1484 Processed 01/06/2023 2001517744 SURTABEN RAJESHBHAI DEHDA BANK OF BARODA(606985)
46 Garbada GJ-23-004-001-001/9996798619
(Abhlod) 		1123004000NRG24260520230233266 28/05/2023 MEDA BADALIBEN CHANDUBHAI 1123004WL012407 MEDA BADALIBEN CHANDUBHAI 00045 BARB0CHADAH 924 924 Processed 01/06/2023 2002082204 MEDA BADALIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garbada GJ-23-004-001-001/9996798693
(Abhlod) 		1123004000NRG24260520230233271 28/05/2023 BHABHOR VANRAJKUMAR VINODBHAI 1123004WL012407 BHABHOR VANRAJKUMAR VINODBHAI 00045 BARB0CHADAH 300 300 Processed 01/06/2023 2001518084 VANRAJKUMAR VINODBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
48 Garbada GJ-23-004-001-001/9996799381
(Abhlod) 		1123004000NRG24260520230233073 28/05/2023 VISHALBHAI RAJUBHAI BHURIYA 1123004WL012404 VISHALBHAI RAJUBHAI BHURIYA 00045 BARB0CHADAH 624 624 Processed 01/06/2023 2001518167 VISHALBHAI RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
49 Garbada GJ-23-004-001-001/9996799382
(Abhlod) 		1123004000NRG24260520230233075 28/05/2023 BHURIYA INDIRABEN JAYURBHAI 1123004WL012404 BHURIYA INDIRABEN JAYURBHAI 00045 BARB0CHADAH 643 643 Processed 01/06/2023 2001518166 BHURIYA INDIRABEN JAYURBHAI BANK OF BARODA(606985)
50 Garbada GJ-23-004-004-001/51093
(Bhe) 		1123004000NRG24260520230233545 28/05/2023 Bhuriya Govind Kanti 1123004WL012413 Bhuriya Govind Kanti 00045 BARB0CHADAH 50 50 Processed 01/06/2023 2001517801 BHURIYA GOVINDBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Garbada GJ-23-004-004-001/9566345787
(Bhe) 		1123004000NRG24260520230233646 28/05/2023 rahulbhai 1123004WL012415 rahulbhai 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2001517940 SANGADA RAHULKUMAR RAMANBHAI BANK OF BARODA(606985)
52 Garbada GJ-23-004-004-001/9566345787
(Bhe) 		1123004000NRG24260520230233645 28/05/2023 rinkalben hareshbhai 1123004WL012415 rinkalben hareshbhai 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2001517941 Sangada Rinkalben Harishbhai BANK OF BARODA(606985)
53 Garbada GJ-23-004-004-001/9566345923
(Bhe) 		1123004000NRG24260520230233657 28/05/2023 GUNDIYA GITABEN DITABHAI 1123004WL012415 GUNDIYA GITABEN DITABHAI 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2002082174 Gundiya Geetaben Ditabhai FINO PAYMENTS BANK LTD(608001)
54 Garbada GJ-23-004-004-001/9566345925
(Bhe) 		1123004000NRG24260520230233658 28/05/2023 SANGADA RAMANBHAI KASANABHAI 1123004WL012415 SANGADA RAMANBHAI KASANABHAI 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2001517914 SANGADA RAMANBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garbada GJ-23-004-004-001/9566345927
(Bhe) 		1123004000NRG24260520230233660 28/05/2023 JIGNESHBHAI 1123004WL012415 JIGNESHBHAI 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2002082201 JIGNESHBHAI ABHESING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
56 Garbada GJ-23-004-004-001/9566345927
(Bhe) 		1123004000NRG24260520230233659 28/05/2023 KINJALBEN 1123004WL012415 KINJALBEN 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2001518165 KINJALBEN HARISHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
57 Garbada GJ-23-004-004-001/9566345928
(Bhe) 		1123004000NRG24260520230233661 28/05/2023 PRITESHBHAI 1123004WL012415 PRITESHBHAI 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2002082173 SANGADA PRITESHBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garbada GJ-23-004-004-001/9566345929
(Bhe) 		1123004000NRG24260520230233662 28/05/2023 sangada sumitraben sanjaybhai 1123004WL012415 sangada sumitraben sanjaybhai 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2001517942 Sangada Sumitraben Sanjaybhai BANK OF BARODA(606985)
59 Garbada GJ-23-004-004-001/9566345929
(Bhe) 		1123004000NRG24260520230233663 28/05/2023 Snehalbe Ramanbhai 1123004WL012415 Snehalbe Ramanbhai 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2001517944 SNEHALBEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
60 Garbada GJ-23-004-004-001/9566345930
(Bhe) 		1123004000NRG24260520230233664 28/05/2023 Sangada swetaben ramanbhai 1123004WL012415 Sangada swetaben ramanbhai 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2001517943 SHVETABEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
61 Garbada GJ-23-004-004-001/9966346340
(Bhe) 		1123004000NRG24260520230233673 28/05/2023 RENISAN AABHESINH 1123004WL012415 RENISAN AABHESINH 00045 BARB0CHADAH 70 70 Processed 01/06/2023 2002082203 RENISHABHAI ABHESING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
62 Garbada GJ-23-004-009-001/9564847
(Dadur) 		1123004000NRG24270520230242553 28/05/2023 KANTABEN 1123004WL012675 KANTABEN 00045 BARB0CHADAH 1440 1440 Processed 01/06/2023 2002082233 BHURIA KANTABEN PRATAPBHAI BANK OF BARODA(606985)
63 Garbada GJ-23-004-009-001/963801130
(Dadur) 		1123004000NRG24270520230242656 28/05/2023 Bhuriya Savitriben Arjunbhai 1123004WL012676 Bhuriya Savitriben Arjunbhai 00045 BARB0CHADAH 1200 1200 Processed 01/06/2023 2001517689 BHURIYA SAVITRIBEN ARJUNBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-026-001/51713
(Patiya) 		1123004000NRG24270520230237615 28/05/2023 bhuriya lilesh narsu 1123004WL012513 bhuriya lilesh narsu 00045 BARB0CHADAH 1055 1055 Processed 01/06/2023 2001517998 BHURIYA LILESHBHAI NARSUBHAI BANK OF BARODA(606985)
65 Garbada GJ-23-004-026-001/51715
(Patiya) 		1123004000NRG24270520230237618 28/05/2023 bhuriya paresh hasnabhai 1123004WL012513 bhuriya paresh hasnabhai 00045 BARB0CHADAH 1055 1055 Processed 01/06/2023 2002082200 Bhuriya Pareshbhai Hasanabhai BANK OF BARODA(606985)
66 Garbada GJ-23-004-026-001/9996798253
(Patiya) 		1123004000NRG24270520230237685 28/05/2023 Pasaya kanti barsing 1123004WL012514 Pasaya kanti barsing 00045 BARB0CHADAH 1673 1673 Processed 01/06/2023 2002082202 KANTIBHAI BARSINGABHAI PASAYA UCO BANK(607066)
67 Garbada GJ-23-004-026-001/9996798268
(Patiya) 		1123004000NRG24270520230237780 28/05/2023 BHURIYA SUNITABEN PARESHBHAI 1123004WL012516 BHURIYA SUNITABEN PARESHBHAI 00045 BARB0CHADAH 1362 1362 Processed 01/06/2023 2002082185 Bhuriya Sunitaben Pareshbhai BANK OF BARODA(606985)
68 Garbada GJ-23-004-026-001/9996798641
(Patiya) 		1123004000NRG24270520230237926 28/05/2023 BHURIYA PRAKASH SHAKRABHAI 1123004WL012519 BHURIYA PRAKASH SHAKRABHAI 00045 BARB0CHADAH 1407 1407 Processed 01/06/2023 2001517799 PRAKASH SHAKARABHAI BHURIYA BANK OF INDIA(508505)
69 Garbada GJ-23-004-026-001/9996798641
(Patiya) 		1123004000NRG24270520230237927 28/05/2023 BHURIYA VESTIBEN PRAKASHBHAI 1123004WL012519 BHURIYA VESTIBEN PRAKASHBHAI 00045 BARB0CHADAH 1407 1407 Processed 01/06/2023 2001517800 Bhuriya Vestiben Prakashbhai BANK OF BARODA(606985)
SubTotal 20188 20188
70 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG24260520230233118 28/05/2023 BHABHOR HIRABHAI SENGABHAI 1123004WL012406 BHABHOR HIRABHAI SENGABHAI 00045 BARB0CHAKRO 1175 1175 Processed 01/06/2023 2001517685 HIRABHAI SINGABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG24260520230233119 28/05/2023 BHABHOR SURTIBEN HIRABHAI 1123004WL012406 BHABHOR SURTIBEN HIRABHAI 00045 BARB0CHAKRO 1175 1175 Processed 01/06/2023 2001517632 SURATIBEN HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-005-002/96657026
(Bhutardi) 		1123004000NRG24270520230237995 28/05/2023 minama chandrikaben santubhai 1123004WL012520 minama chandrikaben santubhai 00045 BARB0CHAKRO 1290 1290 Processed 01/06/2023 2001518101 CHANDRIKA SANTUBHAI MINAMA BANK OF BARODA(606985)
73 Garbada GJ-23-004-005-002/96657030
(Bhutardi) 		1123004000NRG24270520230238002 28/05/2023 minama vinubhai babubhai 1123004WL012520 minama vinubhai babubhai 00045 BARB0CHAKRO 1290 1290 Processed 01/06/2023 2001518100 MINAMA VINUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Garbada GJ-23-004-005-002/96657037
(Bhutardi) 		1123004000NRG24270520230238005 28/05/2023 BHURIYA HETUBEN HARSINGBHAI 1123004WL012520 BHURIYA HETUBEN HARSINGBHAI 00045 BARB0CHAKRO 1547 1547 Processed 01/06/2023 2001517648 HETUBEN BHURIYA ICICI BANK LTD(508534)
75 Garbada GJ-23-004-005-002/96657038
(Bhutardi) 		1123004000NRG24270520230238006 28/05/2023 BHURIYA NURJIBHAI MAKNABHAI 1123004WL012520 BHURIYA NURJIBHAI MAKNABHAI 00045 BARB0CHAKRO 1547 1547 Processed 01/06/2023 2001518103 BHURIYA NURJIBHAI MAKNABHAI BANK OF BARODA(606985)
76 Garbada GJ-23-004-005-002/96657038
(Bhutardi) 		1123004000NRG24270520230238007 28/05/2023 BHURIYA RAMLIBEN NURJIBHAI 1123004WL012520 BHURIYA RAMLIBEN NURJIBHAI 00045 BARB0CHAKRO 1547 1547 Processed 01/06/2023 2001518102 BHURIYA RAMLIBEN NURJIBHAI BANK OF BARODA(606985)
77 Garbada GJ-23-004-005-002/96657040
(Bhutardi) 		1123004000NRG24270520230238008 28/05/2023 BHURIYA PRIYNKABEN SUNDARBHAI 1123004WL012520 BHURIYA PRIYNKABEN SUNDARBHAI 00045 BARB0CHAKRO 1547 1547 Processed 01/06/2023 2001518104 PRIYANKABEM SUNDARBHAI BHURIYA BANK OF BARODA(606985)
78 Garbada GJ-23-004-005-002/96657041
(Bhutardi) 		1123004000NRG24270520230238010 28/05/2023 BHURIYA GEETABEN SUNDARBHAI 1123004WL012520 BHURIYA GEETABEN SUNDARBHAI 00045 BARB0CHAKRO 1547 1547 Processed 01/06/2023 2001518150 GEETABEN SUNDARBHAI BHURIA STATE BANK OF INDIA(508548)
79 Garbada GJ-23-004-005-002/96657041
(Bhutardi) 		1123004000NRG24270520230238009 28/05/2023 BHURIYA SUNDARBHAI NURJIBHAI 1123004WL012520 BHURIYA SUNDARBHAI NURJIBHAI 00045 BARB0CHAKRO 1547 1547 Processed 01/06/2023 2001517649 MR SUNDERBHAI NURJIBHAI BHURIYA STATE BANK OF INDIA(508548)
80 Garbada GJ-23-004-005-002/96657045
(Bhutardi) 		1123004000NRG24270520230238011 28/05/2023 PARMAR PARVINBHAI RAMESHBHAI 1123004WL012520 PARMAR PARVINBHAI RAMESHBHAI 00045 BARB0CHAKRO 1547 1547 Processed 01/06/2023 2001518153 MR PRAVINBHAI RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
81 Garbada GJ-23-004-005-002/96657045
(Bhutardi) 		1123004000NRG24270520230238012 28/05/2023 PARMAR SAVITABEN PARVINBHAI 1123004WL012520 PARMAR SAVITABEN PARVINBHAI 00045 BARB0CHAKRO 1547 1547 Processed 01/06/2023 2001518152 Mrs. SAVITABEN PRAVINBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Garbada GJ-23-004-005-002/96657046
(Bhutardi) 		1123004000NRG24270520230238013 28/05/2023 BHURIYA BALDEVBHAI SUNDARBHAI 1123004WL012520 BHURIYA BALDEVBHAI SUNDARBHAI 00045 BARB0CHAKRO 1547 1547 Processed 01/06/2023 2001518154 MR BALDEVSINH SUNDARBHAI BHURIYA STATE BANK OF INDIA(508548)
83 Garbada GJ-23-004-005-002/96657046
(Bhutardi) 		1123004000NRG24270520230238014 28/05/2023 BHURIYA CHIRAGBHAI KANUBHAI 1123004WL012520 BHURIYA CHIRAGBHAI KANUBHAI 00045 BARB0CHAKRO 1105 1105 Processed 01/06/2023 2001518151 BHURIYA CHIRAGKUMAR KARANSINH BANK OF BARODA(606985)
84 Garbada GJ-23-004-005-002/9665705
(Bhutardi) 		1123004000NRG24270520230238016 28/05/2023 BHURIYA KARMABEN LALUBHAI 1123004WL012520 BHURIYA KARMABEN LALUBHAI 00045 BARB0CHAKRO 1540 1540 Processed 01/06/2023 2002082113 BHURIYA KARMABEN LALLUBHA ICICI BANK LTD(508534)
85 Garbada GJ-23-004-005-002/9665705
(Bhutardi) 		1123004000NRG24270520230238015 28/05/2023 BHURIYA LALUBHAI MAGANBHAI 1123004WL012520 BHURIYA LALUBHAI MAGANBHAI 00045 BARB0CHAKRO 1540 1540 Processed 01/06/2023 2002082114 BHURIYA LALLUBHAI MAGANBH ICICI BANK LTD(508534)
SubTotal 23038 23038
86 Garbada GJ-23-004-010-001/9665376725
(Devdha) 		1123004000NRG24270520230235290 28/05/2023 Dehda Savabhai Saybabhai 1123004WL012473 Dehda Savabhai Saybabhai 00045 BARB0CHANDW 420 420 Processed 01/06/2023 2001517987 DEHDA SAVABHAI SAYBABHAI BANK OF BARODA(606985)
87 Garbada GJ-23-004-011-001/9665864403
(Gangarda) 		1123004000NRG24270520230235369 28/05/2023 Muniya Kiranbhai Chaganbhai 1123004WL012475 Muniya Kiranbhai Chaganbhai 00045 BARB0CHANDW 1410 1410 Processed 01/06/2023 2001517645 MR KIRANBHAI CHHAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
88 Garbada GJ-23-004-011-001/9665864467
(Gangarda) 		1123004000NRG24270520230235371 28/05/2023 Muniya Kamleshbhai Rameshbhai 1123004WL012475 Muniya Kamleshbhai Rameshbhai 00045 BARB0CHANDW 1410 1410 Processed 01/06/2023 2001518191 MUNIYA KAMLESHBHAI RAMESH ICICI BANK LTD(508534)
89 Garbada GJ-23-004-011-001/9665864468
(Gangarda) 		1123004000NRG24270520230235372 28/05/2023 Muniya Babubhai Chhaganbhai 1123004WL012475 Muniya Babubhai Chhaganbhai 00045 BARB0CHANDW 1410 1410 Processed 01/06/2023 2002082228 MR BABUBHAI CHHAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
90 Garbada GJ-23-004-011-001/9665864589
(Gangarda) 		1123004000NRG24270520230235380 28/05/2023 MAVI KAMLESHBHAI VASNABHAI 1123004WL012475 MAVI KAMLESHBHAI VASNABHAI 00045 BARB0CHANDW 1410 1410 Processed 01/06/2023 2002082292 MAVI KAMALESHBHAI VASANABHAI BANK OF BARODA(606985)
SubTotal 6060 6060
91 Garbada GJ-23-004-001-001/9996798863
(Abhlod) 		1123004000NRG24260520230233366 28/05/2023 CHAUHAN SATISHKUMR RAJESHBHI 1123004WL012409 CHAUHAN SATISHKUMR RAJESHBHI 00045 BARB0DOHADX 1205 1205 Processed 01/06/2023 2001517910 SATISHKUMAR RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
92 Garbada GJ-23-004-005-001/96657139
(Bhutardi) 		1123004000NRG24270520230234799 28/05/2023 BHURIA RUPALIBEN MALABHAI 1123004WL012460 BHURIA RUPALIBEN MALABHAI 00045 BARB0DOHADX 1421 1421 Processed 01/06/2023 2001518003 MR RUPLIBEN MALABHAI BHURIA STATE BANK OF INDIA(508548)
93 Garbada GJ-23-004-005-002/9665669
(Bhutardi) 		1123004000NRG24270520230237980 28/05/2023 PARMAR PARSUBHAI BASUBHAI 1123004WL012520 PARMAR PARSUBHAI BASUBHAI 00045 BARB0DOHADX 1060 1060 Processed 01/06/2023 2001517968 PARAMARA PARSUBHAI BACHUBHAI BANK OF BARODA(606985)
94 Garbada GJ-23-004-005-002/9665692
(Bhutardi) 		1123004000NRG24270520230238074 28/05/2023 mavi sangeetaben sunilbhai 1123004WL012521 mavi sangeetaben sunilbhai 00045 BARB0DOHADX 1575 1575 Processed 01/06/2023 2001517964 MAVI SANGITABEN SUNILBHAI BANK OF BARODA(606985)
95 Garbada GJ-23-004-005-002/9665692
(Bhutardi) 		1123004000NRG24270520230238073 28/05/2023 mavi sunilbhai devabhai 1123004WL012521 mavi sunilbhai devabhai 00045 BARB0DOHADX 1575 1575 Processed 01/06/2023 2001517963 MAVI SUNILBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-005-002/9665693
(Bhutardi) 		1123004000NRG24270520230238075 28/05/2023 mavi lataben manubhai 1123004WL012521 mavi lataben manubhai 00045 BARB0DOHADX 1575 1575 Processed 01/06/2023 2001517966 MAVI ASMITA NILESHBHAI UNION BANK OF INDIA(508500)
97 Garbada GJ-23-004-005-002/9665694
(Bhutardi) 		1123004000NRG24270520230238076 28/05/2023 mavi badaliben devabhai 1123004WL012521 mavi badaliben devabhai 00045 BARB0DOHADX 1600 1600 Processed 01/06/2023 2001517965 MAVI BADLIBEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-005-002/96657010
(Bhutardi) 		1123004000NRG24270520230237982 28/05/2023 BHURIYA HETUBEN SAKRABHAI 1123004WL012520 BHURIYA HETUBEN SAKRABHAI 00045 BARB0DOHADX 1038 1038 Processed 01/06/2023 2001517962 BHURIYA HETUBEN BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-005-002/96657011
(Bhutardi) 		1123004000NRG24270520230237984 28/05/2023 BHURIYA KEGUBHAI BADIYABHAI 1123004WL012520 BHURIYA KEGUBHAI BADIYABHAI 00045 BARB0DOHADX 1040 1040 Processed 01/06/2023 2001517959 BHURIYA KEGUBHAI BADIYABHAI BANK OF BARODA(606985)
100 Garbada GJ-23-004-005-002/96657011
(Bhutardi) 		1123004000NRG24270520230237985 28/05/2023 BHURIYA VARSABEN KEGUBHAI 1123004WL012520 BHURIYA VARSABEN KEGUBHAI 00045 BARB0DOHADX 1040 1040 Processed 01/06/2023 2001517960 BHURIYA VARSHABEN KEGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Garbada GJ-23-004-005-002/96657013
(Bhutardi) 		1123004000NRG24270520230237986 28/05/2023 BHURIYA JORSINGBHAI TITRIYABHAI 1123004WL012520 BHURIYA JORSINGBHAI TITRIYABHAI 00045 BARB0DOHADX 1248 1248 Processed 01/06/2023 2001517957 BHURIYA JORSINGBHAI TITARYABHAI BANK OF BARODA(606985)
102 Garbada GJ-23-004-005-002/96657020
(Bhutardi) 		1123004000NRG24270520230237989 28/05/2023 BHURIYA MEHULKUMAR ANSINGBHAI 1123004WL012520 BHURIYA MEHULKUMAR ANSINGBHAI 00045 BARB0DOHADX 1248 1248 Processed 01/06/2023 2001517958 Bhurya Mehulkumar Ansinhbhai FINO PAYMENTS BANK LTD(608001)
103 Garbada GJ-23-004-005-002/96657023
(Bhutardi) 		1123004000NRG24270520230237991 28/05/2023 minama babudiben pareshbhai 1123004WL012520 minama babudiben pareshbhai 00045 BARB0DOHADX 1505 1505 Processed 01/06/2023 2001517953 BABUDIBEN PARESHBHAI MINAMA BANK OF BARODA(606985)
104 Garbada GJ-23-004-005-002/96657024
(Bhutardi) 		1123004000NRG24270520230237992 28/05/2023 minama ashish pareshbhai 1123004WL012520 minama ashish pareshbhai 00045 BARB0DOHADX 1505 1505 Processed 01/06/2023 2001517911 ASHISH PARESH MINAMA BANK OF BARODA(606985)
105 Garbada GJ-23-004-005-002/96657027
(Bhutardi) 		1123004000NRG24270520230237998 28/05/2023 Minama Tejuben Santubhai 1123004WL012520 Minama Tejuben Santubhai 00045 BARB0DOHADX 1290 1290 Processed 01/06/2023 2001518000 MEDA BADLIBEN KALIYABHAI ICICI BANK LTD(508534)
106 Garbada GJ-23-004-005-002/96657028
(Bhutardi) 		1123004000NRG24270520230237999 28/05/2023 minama bhupatbhai babubhai 1123004WL012520 minama bhupatbhai babubhai 00045 BARB0DOHADX 1290 1290 Processed 01/06/2023 2001518149 BHUPATBHAI BABUBHAI MINAMA BANK OF BARODA(606985)
107 Garbada GJ-23-004-005-002/96657028
(Bhutardi) 		1123004000NRG24270520230238000 28/05/2023 Minama Shitalben Bhupat 1123004WL012520 Minama Shitalben Bhupat 00045 BARB0DOHADX 1290 1290 Processed 01/06/2023 2001517974 SHITALBEN RAMESHBHAI BILWAL BANK OF BARODA(606985)
108 Garbada GJ-23-004-005-002/96657037
(Bhutardi) 		1123004000NRG24270520230238004 28/05/2023 BHURIYA HARSINGBHAI KHUIMABHAI 1123004WL012520 BHURIYA HARSINGBHAI KHUIMABHAI 00045 BARB0DOHADX 1547 1547 Processed 01/06/2023 2001517701 HARSINGBHAI BHURIYA ICICI BANK LTD(508534)
109 Garbada GJ-23-004-005-002/9665706
(Bhutardi) 		1123004000NRG24270520230238018 28/05/2023 BHURIYA KESAVABHAI TITARIYABHAI 1123004WL012520 BHURIYA KESAVABHAI TITARIYABHAI 00045 BARB0DOHADX 1248 1248 Processed 01/06/2023 2001517956 MR KESHAVABHAI TITARYABHAI BHURIYA STATE BANK OF INDIA(508548)
110 Garbada GJ-23-004-005-002/96657069
(Bhutardi) 		1123004000NRG24270520230238019 28/05/2023 BHURIYA PANGALABHAI SHOBHANBHAI 1123004WL012520 BHURIYA PANGALABHAI SHOBHANBHAI 00045 BARB0DOHADX 1040 1040 Processed 01/06/2023 2001517961 Mr. PANGLABHAI SHOBANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
111 Garbada GJ-23-004-005-002/9665707
(Bhutardi) 		1123004000NRG24270520230238020 28/05/2023 BHURIYA DINESHBHAI MALSINGBHAI 1123004WL012520 BHURIYA DINESHBHAI MALSINGBHAI 00045 BARB0DOHADX 1248 1248 Processed 01/06/2023 2001517955 MR DINESHBHAI MALSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
112 Garbada GJ-23-004-005-002/9665709
(Bhutardi) 		1123004000NRG24270520230238023 28/05/2023 BHURIYA MANSINGBHAI BHILJIBHAI 1123004WL012520 BHURIYA MANSINGBHAI BHILJIBHAI 00045 BARB0DOHADX 1040 1040 Processed 01/06/2023 2001517954 BHURIYA MANSINGBHAI BHILJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-005-002/96657090
(Bhutardi) 		1123004000NRG24270520230238024 28/05/2023 BHURIYA SANKARBHAI MANSINGBHAI 1123004WL012520 BHURIYA SANKARBHAI MANSINGBHAI 00045 BARB0DOHADX 1540 1540 Processed 01/06/2023 2001517972 Bhuriya Shankarbhai BANK OF BARODA(606985)
114 Garbada GJ-23-004-005-002/96657091
(Bhutardi) 		1123004000NRG24270520230238025 28/05/2023 BHURIYA SIVABHAI MANSINGBHAI 1123004WL012520 BHURIYA SIVABHAI MANSINGBHAI 00045 BARB0DOHADX 1540 1540 Processed 01/06/2023 2001517971 BHURIYA SHIVABHAI MANSINGBHAI BANK OF BARODA(606985)
115 Garbada GJ-23-004-005-002/96657092
(Bhutardi) 		1123004000NRG24270520230238027 28/05/2023 PARMAR SAKUBEN VIJAYBHAI 1123004WL012520 PARMAR SAKUBEN VIJAYBHAI 00045 BARB0DOHADX 1320 1320 Processed 01/06/2023 2001517973 PARMAR SHAKUBEN VIJAYBHAI BANK OF BARODA(606985)
116 Garbada GJ-23-004-005-002/96657097
(Bhutardi) 		1123004000NRG24270520230238028 28/05/2023 Meda Mithunbhai Khimchandbhai 1123004WL012520 Meda Mithunbhai Khimchandbhai 00045 BARB0DOHADX 1040 1040 Processed 01/06/2023 2001517969 MEDA MITHUNBHAI KHIMACHANDBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
117 Garbada GJ-23-004-005-002/96657097
(Bhutardi) 		1123004000NRG24270520230238029 28/05/2023 Meda Savitaben Mithunbhai 1123004WL012520 Meda Savitaben Mithunbhai 00045 BARB0DOHADX 1040 1040 Processed 01/06/2023 2001517970 Mrs. SAVITABEN MITHUNBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Garbada GJ-23-004-005-002/96657115
(Bhutardi) 		1123004000NRG24270520230238031 28/05/2023 MINAMA MAHESHBHAI BADIYABHAI 1123004WL012520 MINAMA MAHESHBHAI BADIYABHAI 00045 BARB0DOHADX 1105 1105 Processed 01/06/2023 2001518001 MINAMA MAHESHBHAI BADIYABHAI BANK OF BARODA(606985)
119 Garbada GJ-23-004-005-002/96657115
(Bhutardi) 		1123004000NRG24270520230238032 28/05/2023 MINAMA SANGITABEN BADIYABHAI 1123004WL012520 MINAMA SANGITABEN BADIYABHAI 00045 BARB0DOHADX 1105 1105 Processed 01/06/2023 2001518002 SANGITABEN BADIYABHAI MINAMA BANK OF BARODA(606985)
120 Garbada GJ-23-004-005-002/96657180
(Bhutardi) 		1123004000NRG24270520230238034 28/05/2023 VISHAL 1123004WL012520 VISHAL 00045 BARB0DOHADX 1320 1320 Processed 01/06/2023 2001518004 BHURIYA VISHALKUMAR SAVESINGBHAI BANK OF BARODA(606985)
121 Garbada GJ-23-004-005-002/96657181
(Bhutardi) 		1123004000NRG24270520230238035 28/05/2023 BHURIYA SHAHILBHAI DINESHBHAI 1123004WL012520 BHURIYA SHAHILBHAI DINESHBHAI 00045 BARB0DOHADX 1320 1320 Processed 01/06/2023 2001518005 BHURIYA SHAHILBHAI DINESHBHAI BANK OF BARODA(606985)
122 Garbada GJ-23-004-006-001/9565624743
(Boriyala) 		1123004000NRG24270520230234831 28/05/2023 chauhan prakashbhai kalubhai 1123004WL012461 chauhan prakashbhai kalubhai 00045 BARB0DOHADX 1350 1350 Processed 01/06/2023 2001517967 CHAUHAN PRAKASHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-006-001/9565624747
(Boriyala) 		1123004000NRG24270520230234832 28/05/2023 chauhan krunalbhai dilipbhai 1123004WL012461 chauhan krunalbhai dilipbhai 00045 BARB0DOHADX 1350 1350 Processed 01/06/2023 2001518009 KUNALBHAI DILIPBHAI CHAUHAN BANK OF BARODA(606985)
124 Garbada GJ-23-004-009-001/58
(Dadur) 		1123004000NRG24270520230242689 28/05/2023 BAMANIYA KALU MADNA 1123004WL012677 BAMANIYA KALU MADNA 00045 BARB0DOHADX 1440 1440 Processed 01/06/2023 2001517913 KALUBHAI MAKANABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-009-001/72
(Dadur) 		1123004000NRG24270520230242550 28/05/2023 BARIYA SHARDABEN GUMAN 1123004WL012675 BARIYA SHARDABEN GUMAN 00045 BARB0DOHADX 1440 1440 Processed 01/06/2023 2001517924 SHARDABEN GUMANBHAI BARIADADUR BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-009-001/89
(Dadur) 		1123004000NRG24270520230242693 28/05/2023 ALPABEN PARVATBHAI 1123004WL012677 ALPABEN PARVATBHAI 00045 BARB0DOHADX 1440 1440 Processed 01/06/2023 2001517915 ALPABEN PARVATSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-009-001/91
(Dadur) 		1123004000NRG24270520230242694 28/05/2023 Nitinkumar bhuriya 1123004WL012677 Nitinkumar bhuriya 00045 BARB0DOHADX 1440 1440 Processed 01/06/2023 2001517917 BHURIA NITINKUMAR PARVATSINH BANK OF BARODA(606985)
128 Garbada GJ-23-004-009-001/9564945
(Dadur) 		1123004000NRG24270520230242634 28/05/2023 BAMNIYA PANGLIBEN CHENABHAI 1123004WL012676 BAMNIYA PANGLIBEN CHENABHAI 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517919 PANGALIBEN CHENABHAI BAMANAYA BANK OF BARODA(606985)
129 Garbada GJ-23-004-009-001/9565006
(Dadur) 		1123004000NRG24270520230242637 28/05/2023 bariya arvindaben lalitbhai 1123004WL012676 bariya arvindaben lalitbhai 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517746 BARIA ARVINDABEN LALITKUMAR BANK OF BARODA(606985)
130 Garbada GJ-23-004-009-001/9566003006
(Dadur) 		1123004000NRG24270520230242654 28/05/2023 Bamaniya Babbhai Senabhai 1123004WL012676 Bamaniya Babbhai Senabhai 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517922 BABUBHAI SENABHAI BAMANIYA BANK OF BARODA(606985)
131 Garbada GJ-23-004-009-001/96380251-A
(Dadur) 		1123004000NRG24270520230242659 28/05/2023 bamaniya raysinh makanabhai 1123004WL012676 bamaniya raysinh makanabhai 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001518008 RAYSINH MAKANA BAMANIYA CANARA BANK(508532)
132 Garbada GJ-23-004-009-001/96380252-A
(Dadur) 		1123004000NRG24270520230242660 28/05/2023 bamaniya shardaben kalubhai 1123004WL012676 bamaniya shardaben kalubhai 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517951 MRS BAMANYA SHARADABEN KALUBHAI STATE BANK OF INDIA(508548)
133 Garbada GJ-23-004-009-001/96380254-A
(Dadur) 		1123004000NRG24270520230242661 28/05/2023 bamaniya sevntaben rameshbhai 1123004WL012676 bamaniya sevntaben rameshbhai 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517952 SEVANTABEN RAMESHBHAI BAMANYA BANK OF BARODA(606985)
134 Garbada GJ-23-004-009-001/96380268-A
(Dadur) 		1123004000NRG24270520230242666 28/05/2023 jayeshkumar gumanbhai baria 1123004WL012676 jayeshkumar gumanbhai baria 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517923 JAYESHKUMAR GUMANBHAI BARIA BANK OF BARODA(606985)
135 Garbada GJ-23-004-009-001/96381145
(Dadur) 		1123004000NRG24270520230242561 28/05/2023 Bhuria Dhirajkumar Manubhai 1123004WL012675 Bhuria Dhirajkumar Manubhai 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517918 Bhuria Dhirajkumar Manubhai FINO PAYMENTS BANK LTD(608001)
136 Garbada GJ-23-004-009-001/9664450
(Dadur) 		1123004000NRG24270520230242565 28/05/2023 BARIYA LALITBHAI KHIMABHAI 1123004WL012675 BARIYA LALITBHAI KHIMABHAI 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517691 LALITKUMAR KHIMABHAI BARIA BANK OF BARODA(606985)
137 Garbada GJ-23-004-009-001/9664452
(Dadur) 		1123004000NRG24270520230242566 28/05/2023 BARIYA PAPUBHAI CHUNABHAI BARIYA 1123004WL012675 BARIYA PAPUBHAI CHUNABHAI BARIYA 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517925 PAPUBHAI CHUNABHAI BARIYA UCO BANK(607066)
138 Garbada GJ-23-004-009-001/9664458
(Dadur) 		1123004000NRG24270520230242567 28/05/2023 BAMANIYA HARISHKUMAR KESHVABHAI 1123004WL012675 BAMANIYA HARISHKUMAR KESHVABHAI 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517912 HARISHKUMAR KESHAVABHAI BAMANAYA BANK OF BARODA(606985)
139 Garbada GJ-23-004-009-001/9664464
(Dadur) 		1123004000NRG24270520230242568 28/05/2023 PANGIBEN KAMLESHBHAI 1123004WL012675 PANGIBEN KAMLESHBHAI 00045 BARB0DOHADX 1200 1200 Processed 01/06/2023 2001517828 PANGIBEN KAMLESHBHAI BARIA BANK OF BARODA(606985)
140 Garbada GJ-23-004-009-001/9996652704
(Dadur) 		1123004000NRG24270520230242682 28/05/2023 BARIA GIRISHKUMAR GOPALBHAI 1123004WL012676 BARIA GIRISHKUMAR GOPALBHAI 00045 BARB0DOHADX 960 960 Processed 01/06/2023 2001518007 GIRISHKUMAR GOPALBHAI BARIA BANK OF BARODA(606985)
141 Garbada GJ-23-004-009-001/9996652870
(Dadur) 		1123004000NRG24270520230242542 28/05/2023 Sevabhai Navalsing Bamanya 1123004WL012674 Sevabhai Navalsing Bamanya 00045 BARB0DOHADX 1290 1290 Processed 01/06/2023 2001518109 SEVABHAI NAVALSING BAMANYA BANK OF BARODA(606985)
142 Garbada GJ-23-004-027-001/95653731
(Sahada) 		1123004000NRG24270520230238164 28/05/2023 TARUNKUMAR 1123004WL012523 TARUNKUMAR 00045 BARB0DOHADX 1494 1494 Processed 01/06/2023 2001517908 RAHTOD TARUNKUMAR NARANSINH CANARA BANK(508532)
143 Garbada GJ-23-004-027-001/95653731
(Sahada) 		1123004000NRG24270520230238165 28/05/2023 TARUNKUMAR 1123004WL012523 TARUNKUMAR 00045 BARB0DOHADX 1494 1494 Processed 01/06/2023 2001517909 Rathod Payalben Tarunkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 68056 68056
144 Garbada GJ-23-004-003-001/9912349742
(Bharsada) 		1123004000NRG24260520230233518 28/05/2023 RATHOD HARESHBHAI BADHUBHAI 1123004WL012412 RATHOD HARESHBHAI BADHUBHAI 00045 BARB0GODIRD 940 940 Processed 01/06/2023 2002082133 MR RATHOD HARESHKUMAR BADUBHAI STATE BANK OF INDIA(508548)
145 Garbada GJ-23-004-005-001/9565322
(Bhutardi) 		1123004000NRG24270520230234779 28/05/2023 SEVABHAI RAYSING 1123004WL012460 SEVABHAI RAYSING 00045 BARB0GODIRD 1421 1421 Processed 01/06/2023 2002082136 Sevabhai Raysing Bamaniya BANK OF BARODA(606985)
146 Garbada GJ-23-004-009-001/61
(Dadur) 		1123004000NRG24270520230242548 28/05/2023 BAMANIYA KESHVABHAI KODARBHAI 1123004WL012675 BAMANIYA KESHVABHAI KODARBHAI 00045 BARB0GODIRD 1440 1440 Processed 01/06/2023 2002082115 KESHAVABHAI KODARBHAI BAMANYA BANK OF BARODA(606985)
147 Garbada GJ-23-004-009-001/9564584
(Dadur) 		1123004000NRG24270520230242551 28/05/2023 ASHOK NAVALSINH 1123004WL012675 ASHOK NAVALSINH 00045 BARB0GODIRD 1440 1440 Processed 01/06/2023 2002082117 BAMANIYA ASHOKKUMAR NAVALSHIH BANK OF BARODA(606985)
148 Garbada GJ-23-004-009-001/9564942
(Dadur) 		1123004000NRG24270520230242633 28/05/2023 SAROJBEN BARIYA 1123004WL012676 SAROJBEN BARIYA 00045 BARB0GODIRD 1200 1200 Processed 01/06/2023 2001517646 SAROJBEN BHARATSINH BARIA BANK OF BARODA(606985)
149 Garbada GJ-23-004-009-001/9566003001
(Dadur) 		1123004000NRG24270520230242649 28/05/2023 Bhuriya Vijaykumar Kanubhai 1123004WL012676 Bhuriya Vijaykumar Kanubhai 00045 BARB0GODIRD 1200 1200 Processed 01/06/2023 2001517796 Bhuriya Vijaykumar Kanubhai BANK OF BARODA(606985)
150 Garbada GJ-23-004-009-001/9566003003
(Dadur) 		1123004000NRG24270520230242651 28/05/2023 BHuriya Rekhaben Kanubhai 1123004WL012676 BHuriya Rekhaben Kanubhai 00045 BARB0GODIRD 1200 1200 Processed 01/06/2023 2001517792 REKHABEN KANUBHAI BHURIYA BANK OF BARODA(606985)
151 Garbada GJ-23-004-009-001/9566003005
(Dadur) 		1123004000NRG24270520230242653 28/05/2023 Bamanaya Chatrasinh Saburbhai 1123004WL012676 Bamanaya Chatrasinh Saburbhai 00045 BARB0GODIRD 1200 1200 Processed 01/06/2023 2001517797 CHATRASINGBHAI SABURBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-009-001/96380258-A
(Dadur) 		1123004000NRG24270520230242662 28/05/2023 baria pinalben babubhai 1123004WL012676 baria pinalben babubhai 00045 BARB0GODIRD 1200 1200 Processed 01/06/2023 2001517831 Bariya Pinalben Babubhai BANK OF BARODA(606985)
153 Garbada GJ-23-004-009-001/96380262-A
(Dadur) 		1123004000NRG24270520230242664 28/05/2023 baria sejalben bharatsinh 1123004WL012676 baria sejalben bharatsinh 00045 BARB0GODIRD 1200 1200 Processed 01/06/2023 2001517916 SEJALBEN BHARATSINH BARIA BANK OF BARODA(606985)
154 Garbada GJ-23-004-009-001/96380265-A
(Dadur) 		1123004000NRG24270520230242665 28/05/2023 jashvant raysinh bamaniya 1123004WL012676 jashvant raysinh bamaniya 00045 BARB0GODIRD 1200 1200 Processed 01/06/2023 2001517920 BAMANYA JASHAVANTBHAI RAYSINGBHAI BANK OF BARODA(606985)
155 Garbada GJ-23-004-009-001/96380273-A
(Dadur) 		1123004000NRG24270520230242667 28/05/2023 savitaben ramsinh bamaniya 1123004WL012676 savitaben ramsinh bamaniya 00045 BARB0GODIRD 1200 1200 Processed 01/06/2023 2001517829 SAVITABEN RAMSINHBHAI BAMANYA BANK OF BARODA(606985)
156 Garbada GJ-23-004-009-001/96380275-A
(Dadur) 		1123004000NRG24270520230242668 28/05/2023 baria anjuben shailesh 1123004WL012676 baria anjuben shailesh 00045 BARB0GODIRD 1200 1200 Processed 01/06/2023 2001517830 ANJUBEN SANJAYKUMAR BARIYA BANK OF BARODA(606985)
157 Garbada GJ-23-004-009-001/996652885
(Dadur) 		1123004000NRG24270520230242743 28/05/2023 Baria Rajubhai Valabhai 1123004WL012677 Baria Rajubhai Valabhai 00045 BARB0GODIRD 960 960 Processed 01/06/2023 2001517700 RAJUBHAIVALABHAIBARIA BANK OF BARODA(606985)
158 Garbada GJ-23-004-009-001/9996652702
(Dadur) 		1123004000NRG24270520230242679 28/05/2023 BARIA MANOJKUMAR FATESINH 1123004WL012676 BARIA MANOJKUMAR FATESINH 00045 BARB0GODIRD 960 960 Processed 01/06/2023 2001517738 MANOJKUMAR FATESINH BARIA BANK OF BARODA(606985)
159 Garbada GJ-23-004-009-001/9996652871
(Dadur) 		1123004000NRG24270520230242543 28/05/2023 Bamaniya Kanktaraben Ajaybhai 1123004WL012674 Bamaniya Kanktaraben Ajaybhai 00045 BARB0GODIRD 1290 1290 Processed 01/06/2023 2001517739 KANAKTARABEN FATESINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-009-001/99966538
(Dadur) 		1123004000NRG24270520230242618 28/05/2023 HASMITABEN HARISHBHAI 1123004WL012675 HASMITABEN HARISHBHAI 00045 BARB0GODIRD 1440 1440 Processed 01/06/2023 2002082116 MISS HASMITABEN KANUBHAI NALWAYA STATE BANK OF INDIA(508548)
161 Garbada GJ-23-004-010-001/956537165
(Devdha) 		1123004000NRG24270520230235274 28/05/2023 DEHADA KAMLESHBHAI KHIMABHAI 1123004WL012473 DEHADA KAMLESHBHAI KHIMABHAI 00045 BARB0GODIRD 1150 1150 Processed 01/06/2023 2001517936 MR KAMLESHBHAI KHIMABHAI DEHDHA STATE BANK OF INDIA(508548)
162 Garbada GJ-23-004-010-001/956537165
(Devdha) 		1123004000NRG24270520230235275 28/05/2023 NURABEN KAMLESHBHAI 1123004WL012473 NURABEN KAMLESHBHAI 00045 BARB0GODIRD 1150 1150 Processed 01/06/2023 2001517935 NURABEN KAMLESHBHAI DEHADA CANARA BANK(508532)
163 Garbada GJ-23-004-010-001/956537166
(Devdha) 		1123004000NRG24270520230235276 28/05/2023 SAVITABEN DINESHBHAI 1123004WL012473 SAVITABEN DINESHBHAI 00045 BARB0GODIRD 1150 1150 Processed 01/06/2023 2001518039 SAVITABEN DINESHBHAI DEHDA BANK OF BARODA(606985)
164 Garbada GJ-23-004-010-001/956537167
(Devdha) 		1123004000NRG24270520230235278 28/05/2023 CHANDUBEN AMARABHAI 1123004WL012473 CHANDUBEN AMARABHAI 00045 BARB0GODIRD 1150 1150 Processed 01/06/2023 2001517933 MRS CHANDUDIBEN AMRABHAI DEHADA STATE BANK OF INDIA(508548)
165 Garbada GJ-23-004-010-001/956537167
(Devdha) 		1123004000NRG24270520230235277 28/05/2023 DEHADA AMARABHAI NARUBHAI 1123004WL012473 DEHADA AMARABHAI NARUBHAI 00045 BARB0GODIRD 1150 1150 Processed 01/06/2023 2001517934 MR AMARABHAI NARUBHAI DEHADA STATE BANK OF INDIA(508548)
166 Garbada GJ-23-004-010-001/956537218
(Devdha) 		1123004000NRG24270520230235280 28/05/2023 GANAVA CHUNIYA RANIYA 1123004WL012473 GANAVA CHUNIYA RANIYA 00045 BARB0GODIRD 430 430 Processed 01/06/2023 2002082184 Ganava Chuniyabhai Raniyabhai BANK OF BARODA(606985)
167 Garbada GJ-23-004-010-001/956537218
(Devdha) 		1123004000NRG24270520230235281 28/05/2023 SANUBEN CHUNIYA 1123004WL012473 SANUBEN CHUNIYA 00045 BARB0GODIRD 430 430 Processed 01/06/2023 2002082137 MRS SANUBEN CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
168 Garbada GJ-23-004-010-001/956537220
(Devdha) 		1123004000NRG24270520230235282 28/05/2023 GANAVA SANJAY CHUNIYA 1123004WL012473 GANAVA SANJAY CHUNIYA 00045 BARB0GODIRD 430 430 Processed 01/06/2023 2001518134 MR SANJAYBHAI CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
169 Garbada GJ-23-004-010-001/9565376479
(Devdha) 		1123004000NRG24270520230235283 28/05/2023 DEHADA KALUBHAI TITARIYABHAI 1123004WL012473 DEHADA KALUBHAI TITARIYABHAI 00045 BARB0GODIRD 1645 1645 Processed 01/06/2023 2002082170 Kalubhai Titariyabhai Dehada FINO PAYMENTS BANK LTD(608001)
170 Garbada GJ-23-004-010-001/9565376540
(Devdha) 		1123004000NRG24270520230235285 28/05/2023 DEHDA KASMABEN SAYBA 1123004WL012473 DEHDA KASMABEN SAYBA 00045 BARB0GODIRD 420 420 Processed 01/06/2023 2001517982 Dehda Kasamaben Sayababhai BANK OF BARODA(606985)
171 Garbada GJ-23-004-010-001/9565376540
(Devdha) 		1123004000NRG24270520230235284 28/05/2023 DEHDA SAYBABHAI JAHING 1123004WL012473 DEHDA SAYBABHAI JAHING 00045 BARB0GODIRD 420 420 Processed 01/06/2023 2001517983 MR SAYBABHAI JAHINGABHAI DEHDA STATE BANK OF INDIA(508548)
172 Garbada GJ-23-004-010-001/9665376702
(Devdha) 		1123004000NRG24270520230235286 28/05/2023 Sangadiya Ramilaben Mukeshbhai 1123004WL012473 Sangadiya Ramilaben Mukeshbhai 00045 BARB0GODIRD 1150 1150 Processed 01/06/2023 2002082287 SANGADIYA RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
173 Garbada GJ-23-004-010-001/9665376791
(Devdha) 		1123004000NRG24270520230235296 28/05/2023 Ganava Vijaybhai Raniyabhai 1123004WL012473 Ganava Vijaybhai Raniyabhai 00045 BARB0GODIRD 430 430 Processed 01/06/2023 2001517640 MR VIJAYBHAI RANIYABHAI GANAVA STATE BANK OF INDIA(508548)
174 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG24270520230235298 28/05/2023 Ganava Mehulbhai Raniyabhai 1123004WL012473 Ganava Mehulbhai Raniyabhai 00045 BARB0GODIRD 430 430 Processed 01/06/2023 2002082135 GANAVA MEHULBHAI RANIYABHAI BANK OF BARODA(606985)
175 Garbada GJ-23-004-010-001/9665376869
(Devdha) 		1123004000NRG24270520230235299 28/05/2023 Ganava Nuriben Mehulbhai 1123004WL012473 Ganava Nuriben Mehulbhai 00045 BARB0GODIRD 430 430 Processed 01/06/2023 2002082134 GANAVA NURIBEN MEHULBHAI BANK OF BARODA(606985)
176 Garbada GJ-23-004-010-001/9665376876
(Devdha) 		1123004000NRG24270520230235302 28/05/2023 Ganava Divanbhai Raniyabhai 1123004WL012473 Ganava Divanbhai Raniyabhai 00045 BARB0GODIRD 430 430 Processed 01/06/2023 2001517945 MR DIVANBHAI RANIYABHAI GANAVA STATE BANK OF INDIA(508548)
177 Garbada GJ-23-004-010-001/9665376881
(Devdha) 		1123004000NRG24270520230235305 28/05/2023 Damor Dipabhai Gajhingbhai 1123004WL012473 Damor Dipabhai Gajhingbhai 00045 BARB0GODIRD 1150 1150 Processed 01/06/2023 2002082286 DAMORDIPABHAI GAJHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-010-001/9665376908
(Devdha) 		1123004000NRG24270520230235310 28/05/2023 Dehda Arvindbhai Rameshbhai 1123004WL012473 Dehda Arvindbhai Rameshbhai 00045 BARB0GODIRD 840 840 Processed 01/06/2023 2002082205 DEHDA ARVINDBHAI RAMESHBHAI BANK OF BARODA(606985)
179 Garbada GJ-23-004-011-001/9665864483
(Gangarda) 		1123004000NRG24270520230235323 28/05/2023 BHURIYA JEMABEN BHILABHAI 1123004WL012474 BHURIYA JEMABEN BHILABHAI 00045 BARB0GODIRD 239 239 Processed 01/06/2023 2002082169 BHURIYA JEMATIBEN BHILABH ICICI BANK LTD(508534)
180 Garbada GJ-23-004-026-001/94553323
(Patiya) 		1123004000NRG24270520230237916 28/05/2023 KHARAD MATHURIBEN KHUNJI 1123004WL012519 KHARAD MATHURIBEN KHUNJI 00045 BARB0GODIRD 1407 1407 Processed 01/06/2023 2001517795 KHARAD MATHURIBEN KHUNJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Garbada GJ-23-004-026-001/9565837
(Patiya) 		1123004000NRG24270520230237655 28/05/2023 KATARA VESTABHAI HIMLABHAI 1123004WL012513 KATARA VESTABHAI HIMLABHAI 00045 BARB0GODIRD 1330 1330 Processed 01/06/2023 2001518032 VESTABHAI RIMALABHAI KATARA BANK OF BARODA(606985)
182 Garbada GJ-23-004-026-001/9996798308
(Patiya) 		1123004000NRG24270520230237716 28/05/2023 PASAYA SAKILBHAI PREMCHAND 1123004WL012515 PASAYA SAKILBHAI PREMCHAND 00045 BARB0GODIRD 1582 1582 Processed 01/06/2023 2001517887 Pasaya Sakilbhai Premchandbhai FINO PAYMENTS BANK LTD(608001)
183 Garbada GJ-23-004-026-001/9996798308
(Patiya) 		1123004000NRG24270520230237715 28/05/2023 SAVITABEN 1123004WL012515 SAVITABEN 00045 BARB0GODIRD 1582 1582 Processed 01/06/2023 2001517888 SAVITABEN SAKILBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Garbada GJ-23-004-026-001/9996798309
(Patiya) 		1123004000NRG24270520230237921 28/05/2023 CHBUBEN 1123004WL012519 CHBUBEN 00045 BARB0GODIRD 1407 1407 Processed 01/06/2023 2001518146 DAMOR CHBUBEN SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Garbada GJ-23-004-026-001/9996798309
(Patiya) 		1123004000NRG24270520230237920 28/05/2023 DAMOR SAVLABHAI DHULABHAI 1123004WL012519 DAMOR SAVLABHAI DHULABHAI 00045 BARB0GODIRD 1407 1407 Processed 01/06/2023 2001518147 DAMOR SAVLABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Garbada GJ-23-004-026-001/9996798311
(Patiya) 		1123004000NRG24270520230237922 28/05/2023 DAMOR SUMALABHAI DHULABHAI 1123004WL012519 DAMOR SUMALABHAI DHULABHAI 00045 BARB0GODIRD 1407 1407 Processed 01/06/2023 2001517794 SUMLABHAI DHULABHAI DAMOR BANK OF BARODA(606985)
187 Garbada GJ-23-004-026-001/9996798311
(Patiya) 		1123004000NRG24270520230237923 28/05/2023 SENKIBEN 1123004WL012519 SENKIBEN 00045 BARB0GODIRD 1407 1407 Processed 01/06/2023 2001517793 SENKIBEN SUMLABHAI DAMOR BANK OF BARODA(606985)
188 Garbada GJ-23-004-026-001/9996798323
(Patiya) 		1123004000NRG24270520230237719 28/05/2023 PASAYA VAKILBHAI PREMCHAN 1123004WL012515 PASAYA VAKILBHAI PREMCHAN 00045 BARB0GODIRD 1582 1582 Processed 01/06/2023 2001517921 VAKILBHAI PREMACHANDBHAI PASAYA BANK OF BARODA(606985)
189 Garbada GJ-23-004-027-001/9565246
(Sahada) 		1123004000NRG24270520230238103 28/05/2023 GANAVA MAHESHBHAI DEVABHAI 1123004WL012522 GANAVA MAHESHBHAI DEVABHAI 00045 BARB0GODIRD 60 60 Processed 01/06/2023 2001518178 MAHESHBHAI DEVABHAI GANAVA KOTAK MAHINDRA BANK LTD(607420)
190 Garbada GJ-23-004-027-001/9565246
(Sahada) 		1123004000NRG24270520230238104 28/05/2023 GANAVA VARJUBEN MAHESH 1123004WL012522 GANAVA VARJUBEN MAHESH 00045 BARB0GODIRD 60 60 Processed 01/06/2023 2001518179 VARJUBEN MAHESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-027-001/9565261
(Sahada) 		1123004000NRG24270520230238106 28/05/2023 RATHOD SAVITABEN DHULABHAI 1123004WL012522 RATHOD SAVITABEN DHULABHAI 00045 BARB0GODIRD 60 60 Processed 01/06/2023 2001517639 Rathod Savitaben Dhulabhai BANK OF BARODA(606985)
192 Garbada GJ-23-004-027-001/9565320
(Sahada) 		1123004000NRG24270520230238113 28/05/2023 RATHOD BHURIBEN LALABHAI 1123004WL012522 RATHOD BHURIBEN LALABHAI 00045 BARB0GODIRD 60 60 Processed 01/06/2023 2002082182 BHURIBEN LALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-027-001/9565320
(Sahada) 		1123004000NRG24270520230238112 28/05/2023 RATHOD LALBHAI MAKNABHAI 1123004WL012522 RATHOD LALBHAI MAKNABHAI 00045 BARB0GODIRD 60 60 Processed 01/06/2023 2002082183 Mr. LALABHAI MAKNABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
194 Garbada GJ-23-004-027-001/95653425
(Sahada) 		1123004000NRG24270520230238115 28/05/2023 PARMAR KESAVBHAI BAPUBHAI 1123004WL012522 PARMAR KESAVBHAI BAPUBHAI 00045 BARB0GODIRD 1332 1332 Processed 01/06/2023 2001518128 Parmar Keshvbhai Bapubhai BANK OF BARODA(606985)
195 Garbada GJ-23-004-027-001/95653472
(Sahada) 		1123004000NRG24270520230238116 28/05/2023 KANUBHAI DEVABHAI RATHOD 1123004WL012522 KANUBHAI DEVABHAI RATHOD 00045 BARB0GODIRD 120 120 Processed 01/06/2023 2001517627 RATHOD KANUBHAI DEVABHAI UNION BANK OF INDIA(508500)
196 Garbada GJ-23-004-027-001/95653472
(Sahada) 		1123004000NRG24270520230238117 28/05/2023 TIBLI KANUBHAI 1123004WL012522 TIBLI KANUBHAI 00045 BARB0GODIRD 120 120 Processed 01/06/2023 2002082181 TIBLIBEN KANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-027-001/95653475
(Sahada) 		1123004000NRG24270520230238118 28/05/2023 DITLIBEN ZITHARABHAI 1123004WL012522 DITLIBEN ZITHARABHAI 00045 BARB0GODIRD 1332 1332 Processed 01/06/2023 2001517638 MR ZITHRABHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
198 Garbada GJ-23-004-027-001/95653500
(Sahada) 		1123004000NRG24270520230238122 28/05/2023 Rathod mohanbhai bachubhai 1123004WL012522 Rathod mohanbhai bachubhai 00045 BARB0GODIRD 120 120 Processed 01/06/2023 2002082143 MOHANBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-027-001/95653501
(Sahada) 		1123004000NRG24270520230238123 28/05/2023 Rathod jayeshkumar mathurbhai 1123004WL012522 Rathod jayeshkumar mathurbhai 00045 BARB0GODIRD 120 120 Processed 01/06/2023 2001518127 JAYESHKUMAR MATHURBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-027-001/95653510
(Sahada) 		1123004000NRG24270520230238125 28/05/2023 RATHOD KISHORBHAI BHARATSING 1123004WL012522 RATHOD KISHORBHAI BHARATSING 00045 BARB0GODIRD 120 120 Processed 01/06/2023 2001517635 MR RATHOD KISHORBHAI BHARATSINH STATE BANK OF INDIA(508548)
201 Garbada GJ-23-004-027-001/95653512
(Sahada) 		1123004000NRG24270520230238127 28/05/2023 PARMAR LEELABEN SENABHAI 1123004WL012522 PARMAR LEELABEN SENABHAI 00045 BARB0GODIRD 1332 1332 Processed 01/06/2023 2001517995 PARMAR LILABEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-027-001/95653512
(Sahada) 		1123004000NRG24270520230238126 28/05/2023 PARMAR SENABHAI RAYSING 1123004WL012522 PARMAR SENABHAI RAYSING 00045 BARB0GODIRD 1332 1332 Processed 01/06/2023 2001517994 PARMAR SENABHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-027-001/95653526
(Sahada) 		1123004000NRG24270520230238143 28/05/2023 ZANIYA ARVINDBHAI KANABHAI 1123004WL012523 ZANIYA ARVINDBHAI KANABHAI 00045 BARB0GODIRD 1488 1488 Processed 01/06/2023 2002082176 Zaniya Arvindbhai Kanabhai BANK OF BARODA(606985)
204 Garbada GJ-23-004-027-001/95653526
(Sahada) 		1123004000NRG24270520230238144 28/05/2023 ZANIYA VIMALBEN ARVIND 1123004WL012523 ZANIYA VIMALBEN ARVIND 00045 BARB0GODIRD 1488 1488 Processed 01/06/2023 2002082179 VIMLABEN ARVINDBHAI JANIYA BANK OF BARODA(606985)
205 Garbada GJ-23-004-027-001/95653545
(Sahada) 		1123004000NRG24270520230238145 28/05/2023 PARMAR DASHRATH KESHAVBHAI 1123004WL012523 PARMAR DASHRATH KESHAVBHAI 00045 BARB0GODIRD 1266 1266 Processed 01/06/2023 2001518177 Parmar Dasharthbhai Keshvbhai BANK OF BARODA(606985)
206 Garbada GJ-23-004-027-001/95653588
(Sahada) 		1123004000NRG24270520230238154 28/05/2023 RATHOD RADHIKABEN BABUBHAI 1123004WL012523 RATHOD RADHIKABEN BABUBHAI 00045 BARB0GODIRD 1488 1488 Processed 01/06/2023 2002082139 Miss. RADHIKABEN BABUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 Garbada GJ-23-004-027-001/95653609
(Sahada) 		1123004000NRG24270520230238155 28/05/2023 PARMAR JAYDIP ABHESING 1123004WL012523 PARMAR JAYDIP ABHESING 00045 BARB0GODIRD 1488 1488 Processed 01/06/2023 2001517791 JAYDIPSINH ABHESINH PARMAR BANK OF BARODA(606985)
208 Garbada GJ-23-004-027-001/95653612
(Sahada) 		1123004000NRG24270520230238156 28/05/2023 RATHOD SHASHIBEN CHHATRASING 1123004WL012523 RATHOD SHASHIBEN CHHATRASING 00045 BARB0GODIRD 1266 1266 Processed 01/06/2023 2001517996 SHASHIBEN CHHATRASING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-027-001/95653614
(Sahada) 		1123004000NRG24270520230238158 28/05/2023 RATHID MADHUBEN RAMAN 1123004WL012523 RATHID MADHUBEN RAMAN 00045 BARB0GODIRD 1266 1266 Processed 01/06/2023 2002082299 MADHUBEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-027-001/95653614
(Sahada) 		1123004000NRG24270520230238157 28/05/2023 RATHID RAMAN BHARATSING 1123004WL012523 RATHID RAMAN BHARATSING 00045 BARB0GODIRD 1266 1266 Processed 01/06/2023 2002082298 Mr. RAMANBHAI BHARATSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 Garbada GJ-23-004-027-001/95653616
(Sahada) 		1123004000NRG24270520230238159 28/05/2023 KHAPED VIJAY LALABHAI 1123004WL012523 KHAPED VIJAY LALABHAI 00045 BARB0GODIRD 1266 1266 Processed 01/06/2023 2001517636 VIJAYKUMAR LALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-027-001/95653616
(Sahada) 		1123004000NRG24270520230238160 28/05/2023 KHAPED VIJAY LALABHAI 1123004WL012523 KHAPED VIJAY LALABHAI 00045 BARB0GODIRD 1266 1266 Processed 01/06/2023 2001517637 TEJALBEN VIJAYKUMAR KHAPES BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-027-001/95653629
(Sahada) 		1123004000NRG24270520230238162 28/05/2023 RATHOD SATISH DHULA 1123004WL012523 RATHOD SATISH DHULA 00045 BARB0GODIRD 1290 1290 Processed 01/06/2023 2002082289 SATISHKUMAR DHULABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-027-001/95653629
(Sahada) 		1123004000NRG24270520230238163 28/05/2023 RATHOD SHITAL SATISH 1123004WL012523 RATHOD SHITAL SATISH 00045 BARB0GODIRD 1293 1293 Processed 01/06/2023 2002082290 SHITALBEN MATHURBHAI RATHOD BANK OF BARODA(606985)
215 Garbada GJ-23-004-027-001/95653631
(Sahada) 		1123004000NRG24270520230238130 28/05/2023 RATHDO LEELABEN KANEBHAI 1123004WL012522 RATHDO LEELABEN KANEBHAI 00045 BARB0GODIRD 120 120 Processed 01/06/2023 2002082291 Rathod Lilaben Kanubhai BANK OF BARODA(606985)
216 Garbada GJ-23-004-027-001/9565382
(Sahada) 		1123004000NRG24270520230238132 28/05/2023 RATHOD RAMILABEN JAVSING 1123004WL012522 RATHOD RAMILABEN JAVSING 00045 BARB0GODIRD 120 120 Processed 01/06/2023 2001517745 RAMILABEN JAVSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-027-001/9565389
(Sahada) 		1123004000NRG24270520230238167 28/05/2023 PARMAR ABHESHING RATANSHING 1123004WL012523 PARMAR ABHESHING RATANSHING 00045 BARB0GODIRD 1498 1498 Processed 01/06/2023 2001518175 MR ABHESINH RATANSINH PARMAR STATE BANK OF INDIA(508548)
218 Garbada GJ-23-004-034-001/9567670425
(BHILWA (GARBADA)) 		1123004000NRG24270520230234717 28/05/2023 ganava majubhai lalubhai 1123004WL012458 ganava majubhai lalubhai 00045 BARB0GODIRD 900 900 Processed 01/06/2023 2002082178 Ganava Majubhai Lalubhai FINO PAYMENTS BANK LTD(608001)
219 Garbada GJ-23-004-034-001/9567670425
(BHILWA (GARBADA)) 		1123004000NRG24270520230234718 28/05/2023 manjuben majubhai 1123004WL012458 manjuben majubhai 00045 BARB0GODIRD 1050 1050 Processed 01/06/2023 2002082177 Ganava Manjuben Majubhai BANK OF BARODA(606985)
220 Garbada GJ-23-004-034-001/9567670465
(BHILWA (GARBADA)) 		1123004000NRG24270520230234719 28/05/2023 GANAVA KANUBHAI LALUBHAI 1123004WL012458 GANAVA KANUBHAI LALUBHAI 00045 BARB0GODIRD 1050 1050 Processed 01/06/2023 2001518082 Ganava Kanubhai FINO PAYMENTS BANK LTD(608001)
221 Garbada GJ-23-004-034-001/9567670465
(BHILWA (GARBADA)) 		1123004000NRG24270520230234720 28/05/2023 NAKABEN KANUBHAI 1123004WL012458 NAKABEN KANUBHAI 00045 BARB0GODIRD 1050 1050 Processed 01/06/2023 2001518081 Ganava Nakaben Kanubhai BANK OF BARODA(606985)
222 Garbada GJ-23-004-034-001/9567670469
(BHILWA (GARBADA)) 		1123004000NRG24270520230234721 28/05/2023 GANAVA DHANABHAI LALUBHAI 1123004WL012458 GANAVA DHANABHAI LALUBHAI 00045 BARB0GODIRD 1050 1050 Processed 01/06/2023 2001517747 Ganava Dhanabhai Lalubhai BANK OF BARODA(606985)
SubTotal 77623 77623
223 Garbada GJ-23-004-026-001/9569674
(Patiya) 		1123004000NRG24270520230237753 28/05/2023 Bhabhor Dalsingbhai Somjibhai 1123004WL012516 Bhabhor Dalsingbhai Somjibhai 00045 BARB0VJALKA 1356 1356 Processed 01/06/2023 2002082206 Bhabhor Dalsingbhai Somjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1356 1356
224 Garbada GJ-23-004-005-002/96657029
(Bhutardi) 		1123004000NRG24270520230238001 28/05/2023 minama dineshbhai babubhai 1123004WL012520 minama dineshbhai babubhai 00048 BKID0002082 1290 1290 Processed 01/06/2023 2001518059 DINESHBHAI BABUBHAI MINAMA BANK OF BARODA(606985)
225 Garbada GJ-23-004-011-001/9565863867
(Gangarda) 		1123004000NRG24270520230235334 28/05/2023 damor anilbhai devabhai 1123004WL012475 damor anilbhai devabhai 00048 BKID0002082 1200 1200 Processed 01/06/2023 2001517948 ANILBHAI DEVABHAI DAMOR BANK OF INDIA(508505)
226 Garbada GJ-23-004-011-001/9665864324
(Gangarda) 		1123004000NRG24270520230235359 28/05/2023 RATHOD KETANKUMAR SURESHBHAI 1123004WL012475 RATHOD KETANKUMAR SURESHBHAI 00048 BKID0002082 1410 1410 Processed 01/06/2023 2001518056 KETANKUMAR SURESHBHAI RATHOD BANK OF INDIA(508505)
227 Garbada GJ-23-004-011-001/9665864328
(Gangarda) 		1123004000NRG24270520230235360 28/05/2023 DAMOR RAJUBHAI ANSUBHAI 1123004WL012475 DAMOR RAJUBHAI ANSUBHAI 00048 BKID0002082 1410 1410 Processed 01/06/2023 2001518057 DAMOR RAJUBHAI ANSUBHAI HDFC BANK LTD(607152)
228 Garbada GJ-23-004-011-001/9665864328
(Gangarda) 		1123004000NRG24270520230235361 28/05/2023 Ramila 1123004WL012475 Ramila 00048 BKID0002082 1410 1410 Processed 01/06/2023 2001518058 RAMILABEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-011-001/9665864494
(Gangarda) 		1123004000NRG24270520230235375 28/05/2023 Muniya Anilkumar Rupsing 1123004WL012475 Muniya Anilkumar Rupsing 00048 BKID0002082 1410 1410 Processed 01/06/2023 2001518055 ANILKUMAR RUPSINGBHAI MUNIYA BANK OF INDIA(508505)
SubTotal 8130 8130
230 Garbada GJ-23-004-011-001/9565863867
(Gangarda) 		1123004000NRG24270520230235335 28/05/2023 ramesg 1123004WL012475 ramesg 00048 BKID0003821 1200 1200 Processed 01/06/2023 2001517949 DAMOR SEJALBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1200 1200
231 Garbada GJ-23-004-001-001/9568769639
(Abhlod) 		1123004000NRG24260520230232994 28/05/2023 BHURIYA LALUBHAI NARSING 1123004WL012404 BHURIYA LALUBHAI NARSING 00057 BARB0BGGBXX 620 620 Processed 01/06/2023 2002082100 LALUBHAI NARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-001-001/9568769639
(Abhlod) 		1123004000NRG24260520230232995 28/05/2023 BNINABEN LALUBHAI 1123004WL012404 BNINABEN LALUBHAI 00057 BARB0BGGBXX 620 620 Processed 01/06/2023 2002082101 BENABEN LALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG24260520230233001 28/05/2023 GOPALBHAI MANSINGBHAI 1123004WL012404 GOPALBHAI MANSINGBHAI 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001518197 GOPALBHAI MANSINH ROZ BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG24260520230233000 28/05/2023 PANGLIBEN KESVABHAI 1123004WL012404 PANGLIBEN KESVABHAI 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001518198 PANGALIBEN KESHAVBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-001-001/9568769985
(Abhlod) 		1123004000NRG24260520230232999 28/05/2023 ROZ KESAVBHAI MANSINGBHAI 1123004WL012404 ROZ KESAVBHAI MANSINGBHAI 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001518194 KESHAVBHAI MANSINGBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG24260520230233005 28/05/2023 parmar mathur javsing 1123004WL012404 parmar mathur javsing 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001518195 MATHURBHAI JAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG24260520230233006 28/05/2023 renukaben mathurbhai 1123004WL012404 renukaben mathurbhai 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001518199 RENUKABEN MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-001-001/9568770480
(Abhlod) 		1123004000NRG24260520230233011 28/05/2023 lilaben alkesh 1123004WL012404 lilaben alkesh 00057 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001517707 MADHUBEN SOMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-001-001/9568770480
(Abhlod) 		1123004000NRG24260520230233012 28/05/2023 parmar sarlaben kalpesh 1123004WL012404 parmar sarlaben kalpesh 00057 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001517787 PARMAR SARLABEN KALPESHKUMAR UNION BANK OF INDIA(508500)
240 Garbada GJ-23-004-001-001/9968770989
(Abhlod) 		1123004000NRG24260520230233126 28/05/2023 BAMANIA MAHESHBHAI CHUNABHAI 1123004WL012406 BAMANIA MAHESHBHAI CHUNABHAI 00057 BARB0BGGBXX 1482 1482 Processed 01/06/2023 2001518044 BAMANYA MAHESHBHAI CHUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Garbada GJ-23-004-001-001/9968771006
(Abhlod) 		1123004000NRG24260520230233223 28/05/2023 RATHOD MANSINH GUMAJIBHAI 1123004WL012407 RATHOD MANSINH GUMAJIBHAI 00057 BARB0BGGBXX 924 924 Processed 01/06/2023 2002082187 Manabhai ICICI BANK LTD(508534)
242 Garbada GJ-23-004-001-001/9968771008
(Abhlod) 		1123004000NRG24260520230233224 28/05/2023 MANISH RAJESHBHAI 1123004WL012407 MANISH RAJESHBHAI 00057 BARB0BGGBXX 924 924 Processed 01/06/2023 2001518181 MANISHKUMAR RAJESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-001-001/9968771008
(Abhlod) 		1123004000NRG24260520230233225 28/05/2023 RATHOD JAYSRIBEN RAJESHBHAI 1123004WL012407 RATHOD JAYSRIBEN RAJESHBHAI 00057 BARB0BGGBXX 924 924 Processed 01/06/2023 2002082190 JAYSHRIBEN RAJESHBHAI RATHOD BANK OF BARODA(606985)
244 Garbada GJ-23-004-001-001/9968771046
(Abhlod) 		1123004000NRG24260520230233134 28/05/2023 Bhabhor Varjuben Vaghalabhai 1123004WL012406 Bhabhor Varjuben Vaghalabhai 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001517677 VARJUBEN VAGHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-001-001/9968771134
(Abhlod) 		1123004000NRG24260520230233226 28/05/2023 vestabhai 1123004WL012407 vestabhai 00057 BARB0BGGBXX 924 924 Processed 01/06/2023 2002082188 VESTABHAI NEVLABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-001-001/9968771138
(Abhlod) 		1123004000NRG24260520230233227 28/05/2023 malsingbhai surtanbhai 1123004WL012407 malsingbhai surtanbhai 00057 BARB0BGGBXX 924 924 Processed 01/06/2023 2002082150 MALSINH SURTABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-001-001/9968771286
(Abhlod) 		1123004000NRG24260520230233346 28/05/2023 CHAUHAN SUSILABEN PRAVINBHAI 1123004WL012409 CHAUHAN SUSILABEN PRAVINBHAI 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001518048 SUSHILABEN PRAVINKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-001-001/9968771577
(Abhlod) 		1123004000NRG24260520230233024 28/05/2023 RATHOD VARSHABEN ISHAVARBHAI 1123004WL012404 RATHOD VARSHABEN ISHAVARBHAI 00057 BARB0BGGBXX 1219 1219 Processed 01/06/2023 2001517786 RATHOD VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG24260520230233141 28/05/2023 bhabhor SURMALBHAI PUNIYABHAI 1123004WL012406 bhabhor SURMALBHAI PUNIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001517678 SURMALBHAI PUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-001-001/9968779715-C
(Abhlod) 		1123004000NRG24260520230233026 28/05/2023 mukeshbhai 1123004WL012404 mukeshbhai 00057 BARB0BGGBXX 620 620 Processed 01/06/2023 2002082103 CHAUHAN MUKESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG24260520230233155 28/05/2023 BHABHOR RAMANIBEN SUMANBHAI 1123004WL012406 BHABHOR RAMANIBEN SUMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001517679 RAMNIBEN SUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG24260520230233158 28/05/2023 Samshubhai Maliyabhai Bhabhor 1123004WL012406 Samshubhai Maliyabhai Bhabhor 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001517684 SAMSUBHAI MALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-001-001/9969780031
(Abhlod) 		1123004000NRG24260520230233038 28/05/2023 CHAUHAN NARESHBHAI HIMATSINH 1123004WL012404 CHAUHAN NARESHBHAI HIMATSINH 00057 BARB0BGGBXX 620 620 Processed 01/06/2023 2001518173 NARESHKUMAR HIMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-001-001/9969780031
(Abhlod) 		1123004000NRG24260520230233039 28/05/2023 CHOUHAN KOMALBEN MUKESHBHAI 1123004WL012404 CHOUHAN KOMALBEN MUKESHBHAI 00057 BARB0BGGBXX 620 620 Processed 01/06/2023 2002082105 KOMALBEN MUKESHBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-001-001/9969780035
(Abhlod) 		1123004000NRG24260520230233041 28/05/2023 CHAUHAN CHIRAGKUMAR DINESHBHAI 1123004WL012404 CHAUHAN CHIRAGKUMAR DINESHBHAI 00057 BARB0BGGBXX 620 620 Processed 01/06/2023 2002082107 CHAUHAN CHIRAGKUMAR BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-001-001/9969780035
(Abhlod) 		1123004000NRG24260520230233040 28/05/2023 CHAUHAN DINESHBHAI HIMATSING 1123004WL012404 CHAUHAN DINESHBHAI HIMATSING 00057 BARB0BGGBXX 620 620 Processed 01/06/2023 2002082104 Mr. DINESHBHAI HIMMATSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
257 Garbada GJ-23-004-001-001/9969780037
(Abhlod) 		1123004000NRG24260520230233043 28/05/2023 BHURIYA VANITABEN VINUBHAI 1123004WL012404 BHURIYA VANITABEN VINUBHAI 00057 BARB0BGGBXX 620 620 Processed 01/06/2023 2002082106 VANITABEN VINUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-001-001/9969780039
(Abhlod) 		1123004000NRG24260520230233045 28/05/2023 BHURIYA KASUBEN SAMUBHAI 1123004WL012404 BHURIYA KASUBEN SAMUBHAI 00057 BARB0BGGBXX 624 624 Processed 01/06/2023 2001518172 KASUBEN SAMUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-001-001/9969780039
(Abhlod) 		1123004000NRG24260520230233044 28/05/2023 BHURIYA SAMUBHAI SAKARABHAI 1123004WL012404 BHURIYA SAMUBHAI SAKARABHAI 00057 BARB0BGGBXX 624 624 Processed 01/06/2023 2001518171 SAMUBHAI SAKARABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-001-001/9969780087
(Abhlod) 		1123004000NRG24260520230233046 28/05/2023 BHURIYA AVINASHBHAI BABUBHAI 1123004WL012404 BHURIYA AVINASHBHAI BABUBHAI 00057 BARB0BGGBXX 624 624 Processed 01/06/2023 2002082109 AVINASHBHAI BABUBHAI BHURIYA UNION BANK OF INDIA(508500)
261 Garbada GJ-23-004-001-001/9969780087
(Abhlod) 		1123004000NRG24260520230233047 28/05/2023 BHURIYA KIRANBHAI BABUBHAI 1123004WL012404 BHURIYA KIRANBHAI BABUBHAI 00057 BARB0BGGBXX 624 624 Processed 01/06/2023 2002082108 BHURIYA KIRANBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-001-001/9996798175
(Abhlod) 		1123004000NRG24260520230233240 28/05/2023 RATHOD TUSHARBHAI RAJESHBHAI 1123004WL012407 RATHOD TUSHARBHAI RAJESHBHAI 00057 BARB0BGGBXX 924 924 Processed 01/06/2023 2002082189 MR RATHOD TUSHALKUMAR RAJUBHAI STATE BANK OF INDIA(508548)
263 Garbada GJ-23-004-001-001/9996798563
(Abhlod) 		1123004000NRG24260520230233250 28/05/2023 DEHDA SANGITABEN PIYUSHBHAI 1123004WL012407 DEHDA SANGITABEN PIYUSHBHAI 00057 BARB0BGGBXX 1477 1477 Processed 01/06/2023 2001517897 SANGITABEN PIYUSHBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-001-001/9996798565
(Abhlod) 		1123004000NRG24260520230233253 28/05/2023 DEHDA SUMITRABEN NARESHBHAI 1123004WL012407 DEHDA SUMITRABEN NARESHBHAI 00057 BARB0BGGBXX 1477 1477 Processed 01/06/2023 2001517895 SUMITRABEN NARESHBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-001-001/9996798737
(Abhlod) 		1123004000NRG24260520230233177 28/05/2023 BHABHOR REKHABEN SANJAYBHAI 1123004WL012406 BHABHOR REKHABEN SANJAYBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/06/2023 2001517683 REKHABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-001-001/9996798860
(Abhlod) 		1123004000NRG24260520230233364 28/05/2023 CHAUHAN RAJESHBHAI MATHURBHAI 1123004WL012409 CHAUHAN RAJESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001518045 RAJESHBHAI MATHURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-001-001/9996798860
(Abhlod) 		1123004000NRG24260520230233365 28/05/2023 CHAUHAN SUKALIBEN RAJESHBHAI 1123004WL012409 CHAUHAN SUKALIBEN RAJESHBHAI 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001518046 SUKALIBEN RAJESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-001-001/9996798863
(Abhlod) 		1123004000NRG24260520230233367 28/05/2023 CHAUHAN MANJUBEN SATISHKUMR 1123004WL012409 CHAUHAN MANJUBEN SATISHKUMR 00057 BARB0BGGBXX 1205 1205 Processed 01/06/2023 2001518049 Manjulaben Dalsingbhai Kochara BANK OF BARODA(606985)
269 Garbada GJ-23-004-001-001/9996799382
(Abhlod) 		1123004000NRG24260520230233074 28/05/2023 JAYURBHAI LALUBHAI BHURIYA 1123004WL012404 JAYURBHAI LALUBHAI BHURIYA 00057 BARB0BGGBXX 624 624 Processed 01/06/2023 2002082102 JAYURBHAI LALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-001-001/9996799386
(Abhlod) 		1123004000NRG24260520230233190 28/05/2023 PALAS PRAVINBHAI CHAGANBHAI 1123004WL012406 PALAS PRAVINBHAI CHAGANBHAI 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2001517737 PALAS PRAVINBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-001-001/9996799386
(Abhlod) 		1123004000NRG24260520230233191 28/05/2023 PALAS SAYUBEN PRAVINBHAI 1123004WL012406 PALAS SAYUBEN PRAVINBHAI 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2002082197 PALAS SAYUBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-001-001/9996799387
(Abhlod) 		1123004000NRG24260520230233192 28/05/2023 PALAS MUKESHBHAI CHHAGANBHAI 1123004WL012406 PALAS MUKESHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2001517735 MUKESHBHAI CHHAGANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-001-001/9996799388
(Abhlod) 		1123004000NRG24260520230233194 28/05/2023 PALAS KAMLESHBHAI KASHANABHAI 1123004WL012406 PALAS KAMLESHBHAI KASHANABHAI 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2001517734 KAMLESHBHAI KASHNABHAI PALAS BANK OF BARODA(606985)
274 Garbada GJ-23-004-001-001/9996799388
(Abhlod) 		1123004000NRG24260520230233195 28/05/2023 PALAS MANJULABEN KAMLESHBHAI 1123004WL012406 PALAS MANJULABEN KAMLESHBHAI 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2001517932 PALAS MANJULABEN KAMLESHBHAI UNION BANK OF INDIA(508500)
275 Garbada GJ-23-004-001-001/9996799389
(Abhlod) 		1123004000NRG24260520230233196 28/05/2023 PALAS JIGARBHAI KHIMABHAI 1123004WL012406 PALAS JIGARBHAI KHIMABHAI 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2002082196 PALAS JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-001-001/9996799389
(Abhlod) 		1123004000NRG24260520230233197 28/05/2023 PALAS MINABEN KHIMABHAI 1123004WL012406 PALAS MINABEN KHIMABHAI 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2002082191 MINABEN MANJUBHAI ICICI BANK LTD(508534)
277 Garbada GJ-23-004-001-001/9996799390
(Abhlod) 		1123004000NRG24260520230233198 28/05/2023 SAVITABEN MALACHANDBHAI PALAS 1123004WL012406 SAVITABEN MALACHANDBHAI PALAS 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2002082193 SAVITABEN MALCHANDBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-001-001/9996799391
(Abhlod) 		1123004000NRG24260520230233200 28/05/2023 DHANABEN BACHUBHAI PALAS 1123004WL012406 DHANABEN BACHUBHAI PALAS 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2001518047 DHANABEN BACHUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-001-001/9996799393
(Abhlod) 		1123004000NRG24260520230233201 28/05/2023 BABUBHAI HIMSINGBHAI PALAS 1123004WL012406 BABUBHAI HIMSINGBHAI PALAS 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2002082194 BABUBHAI HIMSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-001-001/9996799394
(Abhlod) 		1123004000NRG24260520230233203 28/05/2023 PALAS RAMTUBEN HIMSINGBHAI 1123004WL012406 PALAS RAMTUBEN HIMSINGBHAI 00057 BARB0BGGBXX 928 928 Processed 01/06/2023 2001517732 RAMTUBEN HIMSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-001-001/9996799395
(Abhlod) 		1123004000NRG24260520230233204 28/05/2023 PALAS MESABEN CHAGANBHAI 1123004WL012406 PALAS MESABEN CHAGANBHAI 00057 BARB0BGGBXX 958 958 Processed 01/06/2023 2002082192 MESABEN CHHAGANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-001-001/9996799459
(Abhlod) 		1123004000NRG24260520230233284 28/05/2023 BHABHOR RENUKABEN SANJAYBHAI 1123004WL012407 BHABHOR RENUKABEN SANJAYBHAI 00057 BARB0BGGBXX 951 951 Processed 01/06/2023 2002082151 RENUKA NALWAYA BANK OF INDIA(508505)
283 Garbada GJ-23-004-003-001/9912349653
(Bharsada) 		1123004000NRG24260520230233513 28/05/2023 Parmar Himlabhai Parthibhai 1123004WL012412 Parmar Himlabhai Parthibhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001518069 HIMABHAI PARMAR ICICI BANK LTD(508534)
284 Garbada GJ-23-004-003-001/9912349653
(Bharsada) 		1123004000NRG24260520230233514 28/05/2023 Parmar Maniben Himlabhai 1123004WL012412 Parmar Maniben Himlabhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001518118 MANIBEN HIMALBHAI PARMAR ICICI BANK LTD(508534)
285 Garbada GJ-23-004-003-001/9912349670
(Bharsada) 		1123004000NRG24260520230233517 28/05/2023 GOHILA SUMITRABEN RIESHBHAI 1123004WL012412 GOHILA SUMITRABEN RIESHBHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002082122 SUMITRABEN SENABHAI ROZ BANK OF BARODA(606985)
286 Garbada GJ-23-004-003-001/9912349742
(Bharsada) 		1123004000NRG24260520230233519 28/05/2023 Rathod Ramilaben Hareshkumar 1123004WL012412 Rathod Ramilaben Hareshkumar 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002082295 RATHOD RAMILABEN HARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-003-001/9912349889
(Bharsada) 		1123004000NRG24260520230233520 28/05/2023 PARMAR RAMSINGBHAI HIRABHAI 1123004WL012412 PARMAR RAMSINGBHAI HIRABHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002082123 RAMSING HIRABHAI PARMAR ICICI BANK LTD(508534)
288 Garbada GJ-23-004-003-001/9912349963
(Bharsada) 		1123004000NRG24260520230233522 28/05/2023 PARMAR PRAKASHBHAI HIMSINGBHAI 1123004WL012412 PARMAR PRAKASHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002082296 PARMAR PRAKASHBHAI HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-003-001/9912349969
(Bharsada) 		1123004000NRG24260520230233523 28/05/2023 RATHOD ALPESHKUMAR KASNABHAI 1123004WL012412 RATHOD ALPESHKUMAR KASNABHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001518119 ALPESHKUMAR KASHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-003-001/9912349970
(Bharsada) 		1123004000NRG24260520230233524 28/05/2023 RATHOD RAMNIBEN KASNABHAI 1123004WL012412 RATHOD RAMNIBEN KASNABHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001518157 RAMNIBEN KASNABHAI RATHOD ICICI BANK LTD(508534)
291 Garbada GJ-23-004-003-001/9912349971
(Bharsada) 		1123004000NRG24260520230233525 28/05/2023 RATHOD LILABEN BALUBHAI 1123004WL012412 RATHOD LILABEN BALUBHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002082227 LILABEN BALUBHAI RATHOD ICICI BANK LTD(508534)
292 Garbada GJ-23-004-003-001/9912350022
(Bharsada) 		1123004000NRG24260520230233529 28/05/2023 Rathod Bakulkumar Balubhai 1123004WL012412 Rathod Bakulkumar Balubhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002082294 RATHOD BAKULBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-003-001/99966645
(Bharsada) 		1123004000NRG24260520230233532 28/05/2023 RATHOD RAMA BHARTA 1123004WL012412 RATHOD RAMA BHARTA 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2002082120 RAMABHAI BHARTABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-003-001/99966645
(Bharsada) 		1123004000NRG24260520230233533 28/05/2023 RATHOD RUPLIBEN RAMABHAI 1123004WL012412 RATHOD RUPLIBEN RAMABHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001518156 RUPLIBEN RAMABHAI RATHOD ICICI BANK LTD(508534)
295 Garbada GJ-23-004-004-001/45642256
(Bhe) 		1123004000NRG24260520230233536 28/05/2023 RAMILABEN MALABHAI 1123004WL012413 RAMILABEN MALABHAI 00057 BARB0BGGBXX 50 50 Processed 01/06/2023 2001518112 Bariya Sumitraben Ravajibhai BANK OF BARODA(606985)
296 Garbada GJ-23-004-004-001/9566343610
(Bhe) 		1123004000NRG24260520230233644 28/05/2023 sangada abhesin kasnabhai 1123004WL012415 sangada abhesin kasnabhai 00057 BARB0BGGBXX 70 70 Processed 01/06/2023 2001518066 Sangada Abhesing BANK OF BARODA(606985)
297 Garbada GJ-23-004-004-001/9566345922
(Bhe) 		1123004000NRG24260520230233656 28/05/2023 SANGADA MADHUBEN RAHULBHAI 1123004WL012415 SANGADA MADHUBEN RAHULBHAI 00057 BARB0BGGBXX 70 70 Processed 01/06/2023 2001518068 Sangada Madhuben Rahulbhai FINO PAYMENTS BANK LTD(608001)
298 Garbada GJ-23-004-005-001/96656673
(Bhutardi) 		1123004000NRG24270520230234783 28/05/2023 Bhuriya Himsingbhai Dhanabhai 1123004WL012460 Bhuriya Himsingbhai Dhanabhai 00057 BARB0BGGBXX 1421 1421 Processed 01/06/2023 2002082131 BHURIYA HIMSING DHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-005-001/96656676-A
(Bhutardi) 		1123004000NRG24270520230234788 28/05/2023 Bamanya Ranjitbhai Devabhai 1123004WL012460 Bamanya Ranjitbhai Devabhai 00057 BARB0BGGBXX 1421 1421 Processed 01/06/2023 2001518072 BARIYA RAJUBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-005-001/96657139
(Bhutardi) 		1123004000NRG24270520230234798 28/05/2023 BHURIA AJITBHAI MALABHAI 1123004WL012460 BHURIA AJITBHAI MALABHAI 00057 BARB0BGGBXX 1421 1421 Processed 01/06/2023 2001517842 AJITBHAI MALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-005-001/96657159
(Bhutardi) 		1123004000NRG24270520230234800 28/05/2023 BHURIYA RAMESHBHAI MATHURBHAI 1123004WL012460 BHURIYA RAMESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1421 1421 Processed 01/06/2023 2002082132 BHURIYA RAMESHBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-005-002/9564556
(Bhutardi) 		1123004000NRG24270520230237956 28/05/2023 ANILBHAI LALUBHAI BHURIYA 1123004WL012520 ANILBHAI LALUBHAI BHURIYA 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002082111 Bhuriya anilbhai ICICI BANK LTD(508534)
303 Garbada GJ-23-004-005-002/9565464
(Bhutardi) 		1123004000NRG24270520230237964 28/05/2023 BHURIY RESA AMBU 1123004WL012520 BHURIY RESA AMBU 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002082225 Buriya renaben ICICI BANK LTD(508534)
304 Garbada GJ-23-004-005-002/9565466
(Bhutardi) 		1123004000NRG24270520230237965 28/05/2023 BHURIYA CHANJUBEN UMESHBHAI 1123004WL012520 BHURIYA CHANJUBEN UMESHBHAI 00057 BARB0BGGBXX 1484 1484 Processed 01/06/2023 2001517993 BHURIYA SANJUBEN UMERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Garbada GJ-23-004-005-002/9565622
(Bhutardi) 		1123004000NRG24270520230238052 28/05/2023 MAVI MALIBEN KANABHAI 1123004WL012521 MAVI MALIBEN KANABHAI 00057 BARB0BGGBXX 1575 1575 Processed 01/06/2023 2001518129 MAVI MALIBEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-005-002/9565637
(Bhutardi) 		1123004000NRG24270520230238062 28/05/2023 mavi dineshbhai titriyabhai 1123004WL012521 mavi dineshbhai titriyabhai 00057 BARB0BGGBXX 1575 1575 Processed 01/06/2023 2002082198 DINESHBHAI TITARIYABHAI MAVI BANK OF BARODA(606985)
307 Garbada GJ-23-004-005-002/9565637
(Bhutardi) 		1123004000NRG24270520230238063 28/05/2023 mavi kamaben dineshbhai 1123004WL012521 mavi kamaben dineshbhai 00057 BARB0BGGBXX 1575 1575 Processed 01/06/2023 2002082199 MAVI KAMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-005-002/9565651
(Bhutardi) 		1123004000NRG24270520230237971 28/05/2023 BHURIYA NARESHBHAI RAMABHAI 1123004WL012520 BHURIYA NARESHBHAI RAMABHAI 00057 BARB0BGGBXX 1484 1484 Processed 01/06/2023 2001517978 BHURIYA NARESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-005-002/9665652
(Bhutardi) 		1123004000NRG24270520230237974 28/05/2023 BHURIYA KAJUBHAI SOMABHAI 1123004WL012520 BHURIYA KAJUBHAI SOMABHAI 00057 BARB0BGGBXX 1484 1484 Processed 01/06/2023 2001517977 BHURIYA KAJUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-005-002/9665652
(Bhutardi) 		1123004000NRG24270520230237975 28/05/2023 BHURIYA RAMLIBEN KAJUBHAI 1123004WL012520 BHURIYA RAMLIBEN KAJUBHAI 00057 BARB0BGGBXX 1484 1484 Processed 01/06/2023 2001517976 RAMLIBEN KAJUBHAI BHURIYA BANK OF BARODA(606985)
311 Garbada GJ-23-004-005-002/9665654
(Bhutardi) 		1123004000NRG24270520230237976 28/05/2023 BHURIYA VIJAYBHAI NURJIBHAI 1123004WL012520 BHURIYA VIJAYBHAI NURJIBHAI 00057 BARB0BGGBXX 1505 1505 Processed 01/06/2023 2001518144 BHURIYA VIJAYBHAI NURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-005-002/9665654
(Bhutardi) 		1123004000NRG24270520230237977 28/05/2023 BHURIYA ZUNIBEN VIJAYBHAI 1123004WL012520 BHURIYA ZUNIBEN VIJAYBHAI 00057 BARB0BGGBXX 1505 1505 Processed 01/06/2023 2001518145 BHURIYA JUNIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-005-002/9665701
(Bhutardi) 		1123004000NRG24270520230237981 28/05/2023 bhuriya pinjubhai badiyabhai 1123004WL012520 bhuriya pinjubhai badiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002082112 BHURIYA PINJUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-005-002/96657034
(Bhutardi) 		1123004000NRG24270520230238003 28/05/2023 bhuriya manishbhai chetanbhai 1123004WL012520 bhuriya manishbhai chetanbhai 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002082226 BHURIYA MANISHKUMAR CHETANABHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-006-001/9562667
(Boriyala) 		1123004000NRG24270520230234812 28/05/2023 BHURIYA MOTIYABHAI 1123004WL012461 BHURIYA MOTIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001518087 BHURIYA MOTIYABHAI SUMLAB ICICI BANK LTD(508534)
316 Garbada GJ-23-004-006-001/9562667
(Boriyala) 		1123004000NRG24270520230234813 28/05/2023 BHURIYA NABUBEN 1123004WL012461 BHURIYA NABUBEN 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001518085 NABUDIBEN MOTIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-006-001/956562365
(Boriyala) 		1123004000NRG24270520230234816 28/05/2023 kharad ishawarbhai mangabhai 1123004WL012461 kharad ishawarbhai mangabhai 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2001518088 ISHVARBHAI MANGABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-006-001/956562365
(Boriyala) 		1123004000NRG24270520230234817 28/05/2023 vanaben ishavarbhai 1123004WL012461 vanaben ishavarbhai 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2001518086 Kharad Vanaben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
319 Garbada GJ-23-004-006-001/956562367
(Boriyala) 		1123004000NRG24270520230234820 28/05/2023 joshanaben dharsingbhai 1123004WL012461 joshanaben dharsingbhai 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2001518089 Kharad Jyotasnaben Dharsingbhai FINO PAYMENTS BANK LTD(608001)
320 Garbada GJ-23-004-006-001/956562367
(Boriyala) 		1123004000NRG24270520230234819 28/05/2023 kharad dharsingbhai ishavarbhai 1123004WL012461 kharad dharsingbhai ishavarbhai 00057 BARB0BGGBXX 880 880 Processed 01/06/2023 2001518093 Kharad Dharesingbhai Ishavarbhai FINO PAYMENTS BANK LTD(608001)
321 Garbada GJ-23-004-006-001/9565624582
(Boriyala) 		1123004000NRG24270520230234822 28/05/2023 Chohan Kalubhai Mulabhai 1123004WL012461 Chohan Kalubhai Mulabhai 00057 BARB0BGGBXX 1350 1350 Processed 01/06/2023 2001517690 KALUBHAI MULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-006-001/9565624582
(Boriyala) 		1123004000NRG24270520230234823 28/05/2023 Chohan Namrataben Prakashbhai 1123004WL012461 Chohan Namrataben Prakashbhai 00057 BARB0BGGBXX 1350 1350 Processed 01/06/2023 2001518139 Chauhan Namrataben BANK OF BARODA(606985)
323 Garbada GJ-23-004-006-001/9565624585
(Boriyala) 		1123004000NRG24270520230234825 28/05/2023 Bhuriya Hetuben Javsingbhai 1123004WL012461 Bhuriya Hetuben Javsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001518091 Bhuriya Hetuben Javsingbhai BANK OF BARODA(606985)
324 Garbada GJ-23-004-006-001/9565624585
(Boriyala) 		1123004000NRG24270520230234824 28/05/2023 BHURIYA JAVSINH CHUNIYA 1123004WL012461 BHURIYA JAVSINH CHUNIYA 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001518094 BHURIYA JAVSINGBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-006-001/9565624747
(Boriyala) 		1123004000NRG24270520230234833 28/05/2023 chauhan bhavinkumar dilipbhai 1123004WL012461 chauhan bhavinkumar dilipbhai 00057 BARB0BGGBXX 1350 1350 Processed 01/06/2023 2001517789 BHAVINKUMAR DILIPBHAI CHAUHAN BANK OF BARODA(606985)
326 Garbada GJ-23-004-006-001/9565625057
(Boriyala) 		1123004000NRG24270520230234849 28/05/2023 BHURIYA GITABEN MINESHBHAI 1123004WL012461 BHURIYA GITABEN MINESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001518095 Bhuriya Gitaben Maneshbhai FINO PAYMENTS BANK LTD(608001)
327 Garbada GJ-23-004-006-001/9565625057
(Boriyala) 		1123004000NRG24270520230234848 28/05/2023 BHURIYA MINESHBHAI BHAVSINHBHAI 1123004WL012461 BHURIYA MINESHBHAI BHAVSINHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2002082161 BHURIYA MINESHBHAI BHAVSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-006-001/9565625058
(Boriyala) 		1123004000NRG24270520230234850 28/05/2023 BHURIYA BHAVSINGBHAI RASULBHAI 1123004WL012461 BHURIYA BHAVSINGBHAI RASULBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001518096 BHAVASINH RASULABHAI BHURIA UCO BANK(607066)
329 Garbada GJ-23-004-006-001/9565625058
(Boriyala) 		1123004000NRG24270520230234851 28/05/2023 BHURIYA ZUMABEN BHAVSINGBHAI 1123004WL012461 BHURIYA ZUMABEN BHAVSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001518097 BHURIYA ZUMABEN BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-006-001/9565625059
(Boriyala) 		1123004000NRG24270520230234852 28/05/2023 BHURIYA MAHESHBHAI BHAVSINGBHAI 1123004WL012461 BHURIYA MAHESHBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001518090 MAHESH BHAVSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-006-001/9565625096
(Boriyala) 		1123004000NRG24270520230234860 28/05/2023 Bhuriya Lalitaben Badarbhai 1123004WL012461 Bhuriya Lalitaben Badarbhai 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001518098 BHURIYA LALITABEN BADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-006-001/9565625096
(Boriyala) 		1123004000NRG24270520230234859 28/05/2023 Bhurya Badarbhai Motiyabhai 1123004WL012461 Bhurya Badarbhai Motiyabhai 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001518092 Bhurya Badarbhai Motiyabhai FINO PAYMENTS BANK LTD(608001)
333 Garbada GJ-23-004-006-001/9565625099
(Boriyala) 		1123004000NRG24270520230234862 28/05/2023 Bhuriya Amitaben Rohitbhai 1123004WL012461 Bhuriya Amitaben Rohitbhai 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001518099 BHURIYA AMITABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-006-001/9565625099
(Boriyala) 		1123004000NRG24270520230234861 28/05/2023 Bhurya Rohitbhai Moniytibhai 1123004WL012461 Bhurya Rohitbhai Moniytibhai 00057 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2002082163 Bhurya Rohitbhai Moniytibhai FINO PAYMENTS BANK LTD(608001)
335 Garbada GJ-23-004-007-001/9668720136
(Chandla) 		1123004000NRG24270520230234959 28/05/2023 Katara Lebuben Vinabhai 1123004WL012466 Katara Lebuben Vinabhai 00057 BARB0BGGBXX 7 7 Processed 01/06/2023 2001517697 KATARA LEBUBEN VINABHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-007-001/9668720266
(Chandla) 		1123004000NRG24270520230234984 28/05/2023 Katara Ramsubhai Gulabhai 1123004WL012466 Katara Ramsubhai Gulabhai 00057 BARB0BGGBXX 7 7 Processed 01/06/2023 2001517694 KATARA RAMSUBHAI GULBABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-007-001/9668720269
(Chandla) 		1123004000NRG24270520230234985 28/05/2023 Katara Ajaybhai Parsubhai 1123004WL012466 Katara Ajaybhai Parsubhai 00057 BARB0BGGBXX 7 7 Processed 01/06/2023 2001517698 KATARA AJAYBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-007-001/9668720273
(Chandla) 		1123004000NRG24270520230234987 28/05/2023 Katara Dipakbhai Katiyabhai 1123004WL012466 Katara Dipakbhai Katiyabhai 00057 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2001517687 KATARA DIPAKBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-009-001/64
(Dadur) 		1123004000NRG24270520230242549 28/05/2023 BARIMA KAMLESH JAYSINGH 1123004WL012675 BARIMA KAMLESH JAYSINGH 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002082118 BARIA KAMALESHKUMAR JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Garbada GJ-23-004-009-001/94256251
(Dadur) 		1123004000NRG24270520230242695 28/05/2023 Baria Shardaben Rajubhai 1123004WL012677 Baria Shardaben Rajubhai 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001518108 SHARDABEN RAJUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-009-001/9564854
(Dadur) 		1123004000NRG24270520230242555 28/05/2023 Rameshbhai Nathabhai 1123004WL012675 Rameshbhai Nathabhai 00057 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2001518073 RAMESHBHAINATHABHAIMAKVANA BANK OF BARODA(606985)
342 Garbada GJ-23-004-009-001/9564879
(Dadur) 		1123004000NRG24270520230242714 28/05/2023 Baria Tinaben Rakeshbhai 1123004WL012677 Baria Tinaben Rakeshbhai 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001517695 BARIYA TINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-009-001/9566003004
(Dadur) 		1123004000NRG24270520230242652 28/05/2023 Bhuriya Radhikaben Kanubhai 1123004WL012676 Bhuriya Radhikaben Kanubhai 00057 BARB0BGGBXX 1200 1200 Processed 01/06/2023 2001518122 RADHIKABEN KANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-009-001/96380260-A
(Dadur) 		1123004000NRG24270520230242663 28/05/2023 baria rataniben simalabhai 1123004WL012676 baria rataniben simalabhai 00057 BARB0BGGBXX 1200 1200 Processed 01/06/2023 2001517686 Rataniben Simalabhai Baria BANK OF BARODA(606985)
345 Garbada GJ-23-004-009-001/96381144
(Dadur) 		1123004000NRG24270520230242669 28/05/2023 Bhuriya Kanubhai Makanabhai 1123004WL012676 Bhuriya Kanubhai Makanabhai 00057 BARB0BGGBXX 1200 1200 Processed 01/06/2023 2001518067 KANUBHAI MAKNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-009-001/996652873
(Dadur) 		1123004000NRG24270520230242670 28/05/2023 Radhaben Parmar 1123004WL012676 Radhaben Parmar 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001517728 RADHABEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-009-001/996652874
(Dadur) 		1123004000NRG24270520230242671 28/05/2023 Bamanya Sitaben Malabhai 1123004WL012676 Bamanya Sitaben Malabhai 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001517731 SITABEN MALABHAI BAMANYA BANK OF BARODA(606985)
348 Garbada GJ-23-004-009-001/996652875
(Dadur) 		1123004000NRG24270520230242672 28/05/2023 Bamanaya Shardaben Sevabhai 1123004WL012676 Bamanaya Shardaben Sevabhai 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001517729 BAMANAYA SHARDABEN SEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-009-001/996652877
(Dadur) 		1123004000NRG24270520230242673 28/05/2023 Bamanya Malabhai Mansing 1123004WL012676 Bamanya Malabhai Mansing 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001517730 BAMANYA MALABHAI MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
350 Garbada GJ-23-004-009-001/996652886
(Dadur) 		1123004000NRG24270520230242744 28/05/2023 Bamanya Kamleshkumar Navalbhai 1123004WL012677 Bamanya Kamleshkumar Navalbhai 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001517696 KAMALESHKUMAR NAVALSING BAMANIYA BANK OF BARODA(606985)
351 Garbada GJ-23-004-009-001/99966516
(Dadur) 		1123004000NRG24270520230242745 28/05/2023 Bariya Manjulaben Sureshbhai 1123004WL012677 Bariya Manjulaben Sureshbhai 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001517693 BARIYA MANJULABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-009-001/999665183
(Dadur) 		1123004000NRG24270520230242675 28/05/2023 bhuriya navalsing ditabhai 1123004WL012676 bhuriya navalsing ditabhai 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001518115 NAVLASIHABHAI DITABHAI BHURIYA UCO BANK(607066)
353 Garbada GJ-23-004-009-001/9996652702
(Dadur) 		1123004000NRG24270520230242678 28/05/2023 MANIBEN 1123004WL012676 MANIBEN 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001518019 Baria Maniben Fatesinh BANK OF BARODA(606985)
354 Garbada GJ-23-004-009-001/9996652703
(Dadur) 		1123004000NRG24270520230242681 28/05/2023 JASHUMATIBEN DHIRAJKUMAR 1123004WL012676 JASHUMATIBEN DHIRAJKUMAR 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001518012 BARIA JASUMATIBEN DHIRAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-009-001/9996652766
(Dadur) 		1123004000NRG24270520230242684 28/05/2023 BARIA BABUBHAI KALUBHAI 1123004WL012676 BARIA BABUBHAI KALUBHAI 00057 BARB0BGGBXX 960 960 Processed 01/06/2023 2001518070 MR BABUBHAI KALUBHAI BARIA STATE BANK OF INDIA(508548)
356 Garbada GJ-23-004-009-001/9996652766
(Dadur) 		1123004000NRG24270520230242528 28/05/2023 BARIA SUMANBEN BABUBHAI 1123004WL012674 BARIA SUMANBEN BABUBHAI 00057 BARB0BGGBXX 1290 1290 Processed 01/06/2023 2001518071 SUMANBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
357 Garbada GJ-23-004-009-001/9996652837
(Dadur) 		1123004000NRG24270520230242535 28/05/2023 Baria Varshaben Lalitbhai 1123004WL012674 Baria Varshaben Lalitbhai 00057 BARB0BGGBXX 1290 1290 Processed 01/06/2023 2001517628 VARSHABEN LALITBHAI BARIA BANK OF BARODA(606985)
358 Garbada GJ-23-004-009-001/9996652869
(Dadur) 		1123004000NRG24270520230242541 28/05/2023 Bamanya Ajaykumar Maganbhai 1123004WL012674 Bamanya Ajaykumar Maganbhai 00057 BARB0BGGBXX 1290 1290 Processed 01/06/2023 2001518107 AJAYBHAI MAGANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
359 Garbada GJ-23-004-009-001/9996652872
(Dadur) 		1123004000NRG24270520230242544 28/05/2023 Baria Chhatrasinh Nathabhai 1123004WL012674 Baria Chhatrasinh Nathabhai 00057 BARB0BGGBXX 1290 1290 Processed 01/06/2023 2001518024 CHHATRASINH NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
360 Garbada GJ-23-004-009-001/9996652873
(Dadur) 		1123004000NRG24270520230242545 28/05/2023 Raysingbhai 1123004WL012674 Raysingbhai 00057 BARB0BGGBXX 1290 1290 Processed 01/06/2023 2001518022 PARVATBHAI RAYSING BAMANYA BANK OF BARODA(606985)
361 Garbada GJ-23-004-009-001/9996652894
(Dadur) 		1123004000NRG24270520230242547 28/05/2023 Baria Rajubhai NAgjibhai 1123004WL012674 Baria Rajubhai NAgjibhai 00057 BARB0BGGBXX 1290 1290 Processed 01/06/2023 2002082216 RAJUBHAI NAGJIBHAI BARIA BANK OF BARODA(606985)
362 Garbada GJ-23-004-010-001/956537190
(Devdha) 		1123004000NRG24270520230235279 28/05/2023 VASHNABHAI MOTIYABHAI 1123004WL012473 VASHNABHAI MOTIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 01/06/2023 2002082152 Dehda Vasanabhai Motiyabhai BANK OF BARODA(606985)
363 Garbada GJ-23-004-010-001/9665376714
(Devdha) 		1123004000NRG24270520230235289 28/05/2023 Dehda Lilaben Kajubhai 1123004WL012473 Dehda Lilaben Kajubhai 00057 BARB0BGGBXX 420 420 Processed 01/06/2023 2001517979 LEELABEN KAJUBHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
364 Garbada GJ-23-004-010-001/9665376725
(Devdha) 		1123004000NRG24270520230235291 28/05/2023 Dehda Remaben Savabhai 1123004WL012473 Dehda Remaben Savabhai 00057 BARB0BGGBXX 420 420 Processed 01/06/2023 2001517980 DEHADA REMABEN SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Garbada GJ-23-004-010-001/9665376906
(Devdha) 		1123004000NRG24270520230235308 28/05/2023 Dehda Manjulaben Akambhai 1123004WL012473 Dehda Manjulaben Akambhai 00057 BARB0BGGBXX 1645 1645 Processed 01/06/2023 2002082162 GANAVA MANJULABEN RUPSING ICICI BANK LTD(508534)
366 Garbada GJ-23-004-010-001/9665376908
(Devdha) 		1123004000NRG24270520230235309 28/05/2023 Dehada Rameshbhai Bhavsinhbhai 1123004WL012473 Dehada Rameshbhai Bhavsinhbhai 00057 BARB0BGGBXX 840 840 Processed 01/06/2023 2002082164 MRS RAMESHBHAI BHAVSINGBHAI DEHADA STATE BANK OF INDIA(508548)
367 Garbada GJ-23-004-011-001/9665636686
(Gangarda) 		1123004000NRG24270520230235336 28/05/2023 Damor Narubhai Kaliyabhai 1123004WL012475 Damor Narubhai Kaliyabhai 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2001518017 NARUBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-011-001/9665636688
(Gangarda) 		1123004000NRG24270520230235337 28/05/2023 Damor Vajesingbhai Kaniyabhai 1123004WL012475 Damor Vajesingbhai Kaniyabhai 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001518176 DAMOR VAJESIG KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Garbada GJ-23-004-011-001/9665863740
(Gangarda) 		1123004000NRG24270520230235340 28/05/2023 Bhabhor Pankajbhai Kacharabhai 1123004WL012475 Bhabhor Pankajbhai Kacharabhai 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 2001517999 Bhabhor Pankajbhai Kacharabhai FINO PAYMENTS BANK LTD(608001)
370 Garbada GJ-23-004-011-001/9665863981
(Gangarda) 		1123004000NRG24270520230235342 28/05/2023 DAMOR KOKILABEN MANABHAI 1123004WL012475 DAMOR KOKILABEN MANABHAI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2001518041 KOKILABEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
371 Garbada GJ-23-004-011-001/9665864126
(Gangarda) 		1123004000NRG24270520230235344 28/05/2023 DAMOR SURTIBEN RANIYABHAI 1123004WL012475 DAMOR SURTIBEN RANIYABHAI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2001518034 SURTIBEN RANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
372 Garbada GJ-23-004-011-001/9665864127
(Gangarda) 		1123004000NRG24270520230235345 28/05/2023 DAMOR BABUBHAI RANIYABHAI 1123004WL012475 DAMOR BABUBHAI RANIYABHAI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2001518037 BABUBHAI RANIYABHAI DAMOR BANK OF INDIA(508505)
373 Garbada GJ-23-004-011-001/9665864127
(Gangarda) 		1123004000NRG24270520230235346 28/05/2023 DAMOR RESMABEN BABUBHAI 1123004WL012475 DAMOR RESMABEN BABUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2001518036 DAMOR RESHAMBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-011-001/9665864128
(Gangarda) 		1123004000NRG24270520230235347 28/05/2023 DAMOR RAMESHBHAI PANGALABHAI 1123004WL012475 DAMOR RAMESHBHAI PANGALABHAI 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2001518035 RAMESHBHAI PANGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-011-001/9665864243
(Gangarda) 		1123004000NRG24270520230235349 28/05/2023 Damor Lalabhai Raniyabhai 1123004WL012475 Damor Lalabhai Raniyabhai 00057 BARB0BGGBXX 1380 1380 Processed 01/06/2023 2001518038 LALABHAI RANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-011-001/9665864299
(Gangarda) 		1123004000NRG24270520230235313 28/05/2023 damor nareshbhai ditabhai 1123004WL012474 damor nareshbhai ditabhai 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518136 DAMOR NARESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Garbada GJ-23-004-011-001/9665864305
(Gangarda) 		1123004000NRG24270520230235354 28/05/2023 DAMOR LASUBEN ANSU 1123004WL012475 DAMOR LASUBEN ANSU 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001518130 DAMOR LASUBEN ANSUBHAI ICICI BANK LTD(508534)
378 Garbada GJ-23-004-011-001/9665864306
(Gangarda) 		1123004000NRG24270520230235356 28/05/2023 DAMOR SUNITABEN NAVALSINHBHAI 1123004WL012475 DAMOR SUNITABEN NAVALSINHBHAI 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001518131 SUNITABEN NAVALSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
379 Garbada GJ-23-004-011-001/9665864309
(Gangarda) 		1123004000NRG24270520230235358 28/05/2023 damor karan vajesing 1123004WL012475 damor karan vajesing 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001518133 KARANBHAI VAJESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
380 Garbada GJ-23-004-011-001/9665864309
(Gangarda) 		1123004000NRG24270520230235357 28/05/2023 damor samir vajesing 1123004WL012475 damor samir vajesing 00057 BARB0BGGBXX 940 940 Processed 01/06/2023 2001518132 SAMIRBHAI VAJESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-011-001/9665864329
(Gangarda) 		1123004000NRG24270520230235362 28/05/2023 DAMOR JAYESHBHAI LALUBHAI 1123004WL012475 DAMOR JAYESHBHAI LALUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 2002082159 JAYESHBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-011-001/9665864340
(Gangarda) 		1123004000NRG24270520230235318 28/05/2023 MUNIYA SARIKABEN ASHOKBHAI 1123004WL012474 MUNIYA SARIKABEN ASHOKBHAI 00057 BARB0BGGBXX 1230 1230 Processed 01/06/2023 2002082166 MUNIYA SARIKABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Garbada GJ-23-004-011-001/9665864350
(Gangarda) 		1123004000NRG24270520230235320 28/05/2023 MUNIYA SUMLIBEN TERSINGBHAI 1123004WL012474 MUNIYA SUMLIBEN TERSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002082153 SUMLIBEN TERIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
384 Garbada GJ-23-004-011-001/9665864350
(Gangarda) 		1123004000NRG24270520230235319 28/05/2023 MUNIYA TERSINGBHAI DULABHAI 1123004WL012474 MUNIYA TERSINGBHAI DULABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002082154 MUNIYA TERABHAI DHULABHAI PUNJAB NATIONAL BANK(508568)
385 Garbada GJ-23-004-011-001/9665864353
(Gangarda) 		1123004000NRG24270520230235321 28/05/2023 MUNIYA ARVINDBHAI TOLYABHAI 1123004WL012474 MUNIYA ARVINDBHAI TOLYABHAI 00057 BARB0BGGBXX 1230 1230 Processed 01/06/2023 2002082165 ARVINDBHAI TOLYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
386 Garbada GJ-23-004-011-001/9665864482
(Gangarda) 		1123004000NRG24270520230235322 28/05/2023 BHURIYA PANGIBEN CHANDUBHAI 1123004WL012474 BHURIYA PANGIBEN CHANDUBHAI 00057 BARB0BGGBXX 239 239 Processed 01/06/2023 2001518135 PANGIBEN CHANDUBHAI BHURIYA BANK OF BARODA(606985)
387 Garbada GJ-23-004-011-001/9665864492
(Gangarda) 		1123004000NRG24270520230235373 28/05/2023 Muniya Riteshbhai Ganeshbhai 1123004WL012475 Muniya Riteshbhai Ganeshbhai 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 2001518182 MUNIYA RITESHBHAI GANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Garbada GJ-23-004-011-001/9665864503
(Gangarda) 		1123004000NRG24270520230235327 28/05/2023 MUNIYA VIPULBHAI SAMESHBHAI 1123004WL012474 MUNIYA VIPULBHAI SAMESHBHAI 00057 BARB0BGGBXX 1230 1230 Processed 01/06/2023 2002082160 MUNIYA VIPULBHAI SAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Garbada GJ-23-004-011-001/9665864504
(Gangarda) 		1123004000NRG24270520230235328 28/05/2023 MUNIYA CHIRAGBHAI SAMESHBHAI 1123004WL012474 MUNIYA CHIRAGBHAI SAMESHBHAI 00057 BARB0BGGBXX 1230 1230 Processed 01/06/2023 2002082157 CHIRAGBHAI SAMESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
390 Garbada GJ-23-004-011-001/9665864506
(Gangarda) 		1123004000NRG24270520230235330 28/05/2023 MUNIYA JOSNABEN VASHANABHAI 1123004WL012474 MUNIYA JOSNABEN VASHANABHAI 00057 BARB0BGGBXX 1230 1230 Processed 01/06/2023 2002082155 JYOTSANABEN VASNABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
391 Garbada GJ-23-004-011-001/9665864507
(Gangarda) 		1123004000NRG24270520230235331 28/05/2023 MUNIYA PARVINABEN VASHANABHAI 1123004WL012474 MUNIYA PARVINABEN VASHANABHAI 00057 BARB0BGGBXX 1230 1230 Processed 01/06/2023 2002082158 PRAVINABEN VASNABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
392 Garbada GJ-23-004-011-001/9665864508
(Gangarda) 		1123004000NRG24270520230235332 28/05/2023 MUNIYA KALPANABEN SAMESHBHAI 1123004WL012474 MUNIYA KALPANABEN SAMESHBHAI 00057 BARB0BGGBXX 1230 1230 Processed 01/06/2023 2002082156 KALPANABEN SAMESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
393 Garbada GJ-23-004-026-001/51715
(Patiya) 		1123004000NRG24270520230237619 28/05/2023 ashvin hasnabhai 1123004WL012513 ashvin hasnabhai 00057 BARB0BGGBXX 1055 1055 Processed 01/06/2023 2001517988 Bhuriya Ashvinbhai Hasnabhai BANK OF BARODA(606985)
394 Garbada GJ-23-004-026-001/51717
(Patiya) 		1123004000NRG24270520230237620 28/05/2023 minaben hasna 1123004WL012513 minaben hasna 00057 BARB0BGGBXX 1055 1055 Processed 01/06/2023 2001518116 MINABEN HASNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
395 Garbada GJ-23-004-026-001/51718
(Patiya) 		1123004000NRG24270520230237621 28/05/2023 bhuriya vikram harsingbhai 1123004WL012513 bhuriya vikram harsingbhai 00057 BARB0BGGBXX 1055 1055 Processed 01/06/2023 2002082284 Vikrambhai Harsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
396 Garbada GJ-23-004-026-001/51719
(Patiya) 		1123004000NRG24270520230237622 28/05/2023 bhuriya manisha surtan 1123004WL012513 bhuriya manisha surtan 00057 BARB0BGGBXX 1055 1055 Processed 01/06/2023 2001518125 MANISHABEN SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-026-001/51719
(Patiya) 		1123004000NRG24270520230237623 28/05/2023 lila surtan 1123004WL012513 lila surtan 00057 BARB0BGGBXX 1055 1055 Processed 01/06/2023 2001518126 LALITABEN SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
398 Garbada GJ-23-004-026-001/51745
(Patiya) 		1123004000NRG24270520230237813 28/05/2023 raju titariya 1123004WL012517 raju titariya 00057 BARB0BGGBXX 1470 1470 Processed 01/06/2023 2002082285 BHURIYA RAJUBHAI TITARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Garbada GJ-23-004-026-001/94696771
(Patiya) 		1123004000NRG24270520230237749 28/05/2023 Bhabhor Priyankaben Ranjitbhai 1123004WL012516 Bhabhor Priyankaben Ranjitbhai 00057 BARB0BGGBXX 1356 1356 Processed 01/06/2023 2001518027 Bhabhor Priyankaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
400 Garbada GJ-23-004-026-001/94696772
(Patiya) 		1123004000NRG24270520230237750 28/05/2023 Bhabhor Manishaben Ranjitbhai 1123004WL012516 Bhabhor Manishaben Ranjitbhai 00057 BARB0BGGBXX 1356 1356 Processed 01/06/2023 2001518123 Bhabhor Manishaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
401 Garbada GJ-23-004-026-001/9565726
(Patiya) 		1123004000NRG24270520230237880 28/05/2023 KHARAD BABUBHAI NABALABHAI 1123004WL012518 KHARAD BABUBHAI NABALABHAI 00057 BARB0BGGBXX 1169 1169 Processed 01/06/2023 2002082121 Kharad Babubhai Nablabhai BANK OF BARODA(606985)
402 Garbada GJ-23-004-026-001/9565727
(Patiya) 		1123004000NRG24270520230237649 28/05/2023 KATARA PREMCHAND NARUBHAI 1123004WL012513 KATARA PREMCHAND NARUBHAI 00057 BARB0BGGBXX 1170 1170 Processed 01/06/2023 2001518028 KATARA PREMCHANDBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
403 Garbada GJ-23-004-026-001/9565728
(Patiya) 		1123004000NRG24270520230237882 28/05/2023 MINAMA SANUBEN RAMESHBHAI 1123004WL012518 MINAMA SANUBEN RAMESHBHAI 00057 BARB0BGGBXX 1169 1169 Processed 01/06/2023 2001518110 SHANUBEN RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
404 Garbada GJ-23-004-026-001/9565729
(Patiya) 		1123004000NRG24270520230237653 28/05/2023 KATARA SAVITABEN VINUBHAI 1123004WL012513 KATARA SAVITABEN VINUBHAI 00057 BARB0BGGBXX 1330 1330 Processed 01/06/2023 2001518029 SAVITABEN VINUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
405 Garbada GJ-23-004-026-001/9565729
(Patiya) 		1123004000NRG24270520230237652 28/05/2023 KATARA VINUBHAI UDESING 1123004WL012513 KATARA VINUBHAI UDESING 00057 BARB0BGGBXX 1330 1330 Processed 01/06/2023 2001518031 KATARA VINUBHAI UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Garbada GJ-23-004-026-001/9565730
(Patiya) 		1123004000NRG24270520230237654 28/05/2023 KATARA BABUBHAI BACHUBHAI 1123004WL012513 KATARA BABUBHAI BACHUBHAI 00057 BARB0BGGBXX 1330 1330 Processed 01/06/2023 2001517751 KATARA BABUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Garbada GJ-23-004-026-001/9569606
(Patiya) 		1123004000NRG24270520230237917 28/05/2023 HARAD KHIMA MAGA 1123004WL012519 HARAD KHIMA MAGA 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001517826 KHARAD KHIMABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Garbada GJ-23-004-026-001/9569674
(Patiya) 		1123004000NRG24270520230237754 28/05/2023 Bhabhor Sanguben Dalsingbhai 1123004WL012516 Bhabhor Sanguben Dalsingbhai 00057 BARB0BGGBXX 1356 1356 Processed 01/06/2023 2001518143 Bhabhor Sanguben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
409 Garbada GJ-23-004-026-001/9569677
(Patiya) 		1123004000NRG24270520230237756 28/05/2023 Manjuben Dhansingbhai Bhuriya 1123004WL012516 Manjuben Dhansingbhai Bhuriya 00057 BARB0BGGBXX 1356 1356 Processed 01/06/2023 2001518030 MANJUBEN DHANSINHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
410 Garbada GJ-23-004-026-001/963804156
(Patiya) 		1123004000NRG24270520230237660 28/05/2023 BHURIYA SOMABHAI RAVJIBHAI 1123004WL012513 BHURIYA SOMABHAI RAVJIBHAI 00057 BARB0BGGBXX 1470 1470 Processed 01/06/2023 2001518060 SOMAJIBHAI RAVAJIBHAI BHURIYA BANK OF BARODA(606985)
411 Garbada GJ-23-004-026-001/9996798253
(Patiya) 		1123004000NRG24270520230237684 28/05/2023 PASAYA MINABEN KANTIBHAI 1123004WL012514 PASAYA MINABEN KANTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2002082119 PASAYAMINABENKANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Garbada GJ-23-004-026-001/9996798262
(Patiya) 		1123004000NRG24270520230237777 28/05/2023 PAPPUBHAI DITBAHAI BHURIYA 1123004WL012516 PAPPUBHAI DITBAHAI BHURIYA 00057 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2001518192 PAPPUBHAI DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
413 Garbada GJ-23-004-026-001/9996798262
(Patiya) 		1123004000NRG24270520230237778 28/05/2023 RATUBEN PAPPUBHAI BHURIYA 1123004WL012516 RATUBEN PAPPUBHAI BHURIYA 00057 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2001518193 RATUBEN PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
414 Garbada GJ-23-004-026-001/9996798263
(Patiya) 		1123004000NRG24270520230237779 28/05/2023 BHURIYA HEERABEN DITABHAI 1123004WL012516 BHURIYA HEERABEN DITABHAI 00057 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2001517641 HIRABEN DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
415 Garbada GJ-23-004-026-001/9996798271
(Patiya) 		1123004000NRG24270520230237781 28/05/2023 BHURIYA MINABEN 1123004WL012516 BHURIYA MINABEN 00057 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2001517642 BHURIYA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
416 Garbada GJ-23-004-026-001/9996798273
(Patiya) 		1123004000NRG24270520230237782 28/05/2023 BHURIYA SUNIL SHANKARBHAI 1123004WL012516 BHURIYA SUNIL SHANKARBHAI 00057 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2001517643 MR SUNILBHAI SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
417 Garbada GJ-23-004-026-001/9996798303
(Patiya) 		1123004000NRG24270520230237713 28/05/2023 LIKABEN 1123004WL012515 LIKABEN 00057 BARB0BGGBXX 1582 1582 Processed 01/06/2023 2001517827 PASAYA LIKABEN PINAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garbada GJ-23-004-026-001/9996798305
(Patiya) 		1123004000NRG24270520230237714 28/05/2023 SUKALIBEN 1123004WL012515 SUKALIBEN 00057 BARB0BGGBXX 1582 1582 Processed 01/06/2023 2001517650 Pasaya Sukaliben Mukeshbhai BANK OF BARODA(606985)
419 Garbada GJ-23-004-026-001/9996798322
(Patiya) 		1123004000NRG24270520230237718 28/05/2023 LILABEN 1123004WL012515 LILABEN 00057 BARB0BGGBXX 1582 1582 Processed 01/06/2023 2001517883 PASAYA LILABEN SUNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Garbada GJ-23-004-026-001/9996798322
(Patiya) 		1123004000NRG24270520230237717 28/05/2023 PASAYA SUNESHBHAI DAKABHAI 1123004WL012515 PASAYA SUNESHBHAI DAKABHAI 00057 BARB0BGGBXX 1582 1582 Processed 01/06/2023 2001517884 PASAYA SUNESHBHAI DAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Garbada GJ-23-004-026-001/9996798323
(Patiya) 		1123004000NRG24270520230237720 28/05/2023 KAJALBHAI 1123004WL012515 KAJALBHAI 00057 BARB0BGGBXX 1582 1582 Processed 01/06/2023 2001517989 PASAYA KAJALBEN VAKILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Garbada GJ-23-004-026-001/9996798343
(Patiya) 		1123004000NRG24270520230237724 28/05/2023 DAMOR MAJUBHAI GUMABHAI 1123004WL012515 DAMOR MAJUBHAI GUMABHAI 00057 BARB0BGGBXX 1582 1582 Processed 01/06/2023 2001517651 DAMOR MAJUBHAI GUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
423 Garbada GJ-23-004-026-001/9996798390
(Patiya) 		1123004000NRG24270520230237662 28/05/2023 BHURIYA DHAHRIYABHAI CHANDUBHAI 1123004WL012513 BHURIYA DHAHRIYABHAI CHANDUBHAI 00057 BARB0BGGBXX 1470 1470 Processed 01/06/2023 2001518159 BHURIYA DAHARIYA CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Garbada GJ-23-004-026-001/9996798390
(Patiya) 		1123004000NRG24270520230237663 28/05/2023 SHUSHILABEN 1123004WL012513 SHUSHILABEN 00057 BARB0BGGBXX 1470 1470 Processed 01/06/2023 2001518160 BHURIYA SUSHILABEN DAHARIYA BARODA GUJARAT GRAMIN BANK(606995)
425 Garbada GJ-23-004-026-001/9996798391
(Patiya) 		1123004000NRG24270520230237664 28/05/2023 Bhuriya Khapriya nablabhai 1123004WL012513 Bhuriya Khapriya nablabhai 00057 BARB0BGGBXX 1470 1470 Processed 01/06/2023 2001518158 KHAPARIYABHAI NABALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
426 Garbada GJ-23-004-026-001/9996798392
(Patiya) 		1123004000NRG24270520230237665 28/05/2023 BHURIYA RAMESHBHAI GUMABHAI 1123004WL012513 BHURIYA RAMESHBHAI GUMABHAI 00057 BARB0BGGBXX 1470 1470 Processed 01/06/2023 2001518155 BHURIYA RAMESHBHAI GUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Garbada GJ-23-004-026-001/9996798394
(Patiya) 		1123004000NRG24270520230237666 28/05/2023 BHURIYA KAJUBHAI PARUBHAI 1123004WL012513 BHURIYA KAJUBHAI PARUBHAI 00057 BARB0BGGBXX 1470 1470 Processed 01/06/2023 2001518006 KAJUBHAI PARUBHAI BHURIYA BANK OF BARODA(606985)
428 Garbada GJ-23-004-026-001/9996798395
(Patiya) 		1123004000NRG24270520230237667 28/05/2023 BHURIYA JAVABHAI NABLABHAI 1123004WL012513 BHURIYA JAVABHAI NABLABHAI 00057 BARB0BGGBXX 1470 1470 Processed 01/06/2023 2001518013 JAVABHAI NABLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
429 Garbada GJ-23-004-026-001/9996798396
(Patiya) 		1123004000NRG24270520230237668 28/05/2023 BHURIYA JIGUBHAI PARUBHAI 1123004WL012513 BHURIYA JIGUBHAI PARUBHAI 00057 BARB0BGGBXX 1472 1472 Processed 01/06/2023 2001518016 JIGUBHAI PARUBHAI BHURIYA CANARA BANK(508532)
430 Garbada GJ-23-004-026-001/9996798420
(Patiya) 		1123004000NRG24270520230237687 28/05/2023 Pappuben 1123004WL012514 Pappuben 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518020 PARMAR PAPPUBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Garbada GJ-23-004-026-001/9996798420
(Patiya) 		1123004000NRG24270520230237686 28/05/2023 PARMAR DALSING JAGUBH 1123004WL012514 PARMAR DALSING JAGUBH 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518137 PARMAR DALSINGBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Garbada GJ-23-004-026-001/9996798502
(Patiya) 		1123004000NRG24270520230237925 28/05/2023 BHURIYA MANISHABEN ZINUBHAI 1123004WL012519 BHURIYA MANISHABEN ZINUBHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001518050 MANISHABEN ZHILUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
433 Garbada GJ-23-004-026-001/9996798502
(Patiya) 		1123004000NRG24270520230237924 28/05/2023 BHURIYA ZINUBHAI SHAKARABHAI 1123004WL012519 BHURIYA ZINUBHAI SHAKARABHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001517782 JHINUBHAI SHAKARABHAI BHURIYA BANK OF INDIA(508505)
434 Garbada GJ-23-004-026-001/9996798507
(Patiya) 		1123004000NRG24270520230237728 28/05/2023 PASAYA RAKESHBHAI MANGUBEN 1123004WL012515 PASAYA RAKESHBHAI MANGUBEN 00057 BARB0BGGBXX 1582 1582 Processed 01/06/2023 2002082186 PASAYA RAKESHBHAI MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
435 Garbada GJ-23-004-026-001/9996798527
(Patiya) 		1123004000NRG24270520230237731 28/05/2023 BHURIYA MANISHABEN RAKESHBHAI 1123004WL012515 BHURIYA MANISHABEN RAKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518121 MANISHABEN RAKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
436 Garbada GJ-23-004-026-001/9996798527
(Patiya) 		1123004000NRG24270520230237730 28/05/2023 BHURIYA RAKESHBHAI BHIMABHAI 1123004WL012515 BHURIYA RAKESHBHAI BHIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518074 RAKESHBHAI BHIMABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
437 Garbada GJ-23-004-026-001/9996798534
(Patiya) 		1123004000NRG24270520230237689 28/05/2023 DAMOR LILABEN RASULBHAI 1123004WL012514 DAMOR LILABEN RASULBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518142 LILABEN RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
438 Garbada GJ-23-004-026-001/9996798537
(Patiya) 		1123004000NRG24270520230237690 28/05/2023 BHURIYA DITABHAI GANABHAI 1123004WL012514 BHURIYA DITABHAI GANABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518138 BHURIYA DITABHAI GANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
439 Garbada GJ-23-004-026-001/9996798537
(Patiya) 		1123004000NRG24270520230237691 28/05/2023 BHURIYA SABUBEN DITABHAI 1123004WL012514 BHURIYA SABUBEN DITABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518106 SABUBEN DITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
440 Garbada GJ-23-004-026-001/9996798642
(Patiya) 		1123004000NRG24270520230237928 28/05/2023 BHURIYA JALIBEN MANGLABHAI 1123004WL012519 BHURIYA JALIBEN MANGLABHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001518023 BHURIYA JALIBEN MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Garbada GJ-23-004-026-001/9996798643
(Patiya) 		1123004000NRG24270520230237929 28/05/2023 GUNDIYA PARIBEN PUNABHAI 1123004WL012519 GUNDIYA PARIBEN PUNABHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001518114 PARIBEN PUNABHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
442 Garbada GJ-23-004-026-001/9996798645
(Patiya) 		1123004000NRG24270520230237931 28/05/2023 BHURIYA NIKHILBHAI HEMCHANDBHAI 1123004WL012519 BHURIYA NIKHILBHAI HEMCHANDBHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001518124 NIKHILBHAI HEMCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
443 Garbada GJ-23-004-026-001/9996798645
(Patiya) 		1123004000NRG24270520230237932 28/05/2023 BHURIYA RADHABEN NIKHILBHAI 1123004WL012519 BHURIYA RADHABEN NIKHILBHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001518120 RADHABEN NIKHILBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
444 Garbada GJ-23-004-026-001/9996798658
(Patiya) 		1123004000NRG24270520230237937 28/05/2023 BHURIYA ADURIBEN KAMJIBHAI 1123004WL012519 BHURIYA ADURIBEN KAMJIBHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001517750 BHURIYA ADURIBEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Garbada GJ-23-004-026-001/9996798658
(Patiya) 		1123004000NRG24270520230237936 28/05/2023 BHURIYA KAMJIBHAI SHAKRABHAI 1123004WL012519 BHURIYA KAMJIBHAI SHAKRABHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001517778 Bhuriya Kamjibhai Shakrabhai BANK OF BARODA(606985)
446 Garbada GJ-23-004-026-001/9996798659
(Patiya) 		1123004000NRG24270520230237938 28/05/2023 BHURIYA SATURIBEN JORSINGBHAI 1123004WL012519 BHURIYA SATURIBEN JORSINGBHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001517777 BHURIYA SATURIBEN JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Garbada GJ-23-004-026-001/9996798660
(Patiya) 		1123004000NRG24270520230237940 28/05/2023 BHURIYA NIRUBEN SHAKRABHAI 1123004WL012519 BHURIYA NIRUBEN SHAKRABHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001517749 NIRUBEN SHAKRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
448 Garbada GJ-23-004-026-001/9996798661
(Patiya) 		1123004000NRG24270520230237941 28/05/2023 BHURIYA KHIMIBEN SHAKRABHAI 1123004WL012519 BHURIYA KHIMIBEN SHAKRABHAI 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001518113 KHIMIBEN SHAKRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
449 Garbada GJ-23-004-026-001/9996798679
(Patiya) 		1123004000NRG24270520230237953 28/05/2023 ramudiben majubhai bhuriya 1123004WL012519 ramudiben majubhai bhuriya 00057 BARB0BGGBXX 1407 1407 Processed 01/06/2023 2001518111 RAMUDIBEN MAJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
450 Garbada GJ-23-004-026-001/9996798858
(Patiya) 		1123004000NRG24270520230237736 28/05/2023 Bhuriya Sumitaraben Kalubhai 1123004WL012515 Bhuriya Sumitaraben Kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 01/06/2023 2001518117 SUMITRABEN KALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
451 Garbada GJ-23-004-027-001/9565292
(Sahada) 		1123004000NRG24270520230238108 28/05/2023 MANJULA KARANSHINH 1123004WL012522 MANJULA KARANSHINH 00057 BARB0BGGBXX 60 60 Processed 01/06/2023 2002082144 MRS MANJULABEN KARANSING RATHOD STATE BANK OF INDIA(508548)
452 Garbada GJ-23-004-027-001/9565292
(Sahada) 		1123004000NRG24270520230238107 28/05/2023 RATHOD KARANSHINH KALU 1123004WL012522 RATHOD KARANSHINH KALU 00057 BARB0BGGBXX 60 60 Processed 01/06/2023 2002082145 MR KARANSINH KALUBHAI RATHOD STATE BANK OF INDIA(508548)
453 Garbada GJ-23-004-027-001/9565297
(Sahada) 		1123004000NRG24270520230238111 28/05/2023 SANKUTALA MANU 1123004WL012522 SANKUTALA MANU 00057 BARB0BGGBXX 60 60 Processed 01/06/2023 2001518011 Mrs. SAKUNTALABEN MANUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
454 Garbada GJ-23-004-027-001/9565332
(Sahada) 		1123004000NRG24270520230238114 28/05/2023 DITALI ZITHARA 1123004WL012522 DITALI ZITHARA 00057 BARB0BGGBXX 60 60 Processed 01/06/2023 2001518018 Rathod Ditaliben Zitharabhai BANK OF BARODA(606985)
455 Garbada GJ-23-004-027-001/95653420
(Sahada) 		1123004000NRG24270520230238141 28/05/2023 NALVAYA ABHESINGBHAI BHARTSINGBHAI 1123004WL012523 NALVAYA ABHESINGBHAI BHARTSINGBHAI 00057 BARB0BGGBXX 1488 1488 Processed 01/06/2023 2001517992 NALVAYA ABHESINH BHARATSI ICICI BANK LTD(508534)
456 Garbada GJ-23-004-027-001/95653420
(Sahada) 		1123004000NRG24270520230238142 28/05/2023 NALVAYA SUREKHABEN AJITBHAI 1123004WL012523 NALVAYA SUREKHABEN AJITBHAI 00057 BARB0BGGBXX 1488 1488 Processed 01/06/2023 2002082138 SUREKHABEN AJITKUMAR NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
457 Garbada GJ-23-004-027-001/95653483
(Sahada) 		1123004000NRG24270520230238119 28/05/2023 SUMITRA RAMESH 1123004WL012522 SUMITRA RAMESH 00057 BARB0BGGBXX 1332 1332 Processed 01/06/2023 2002082142 RAMESHBHAI SURTANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
458 Garbada GJ-23-004-027-001/95653483
(Sahada) 		1123004000NRG24270520230238120 28/05/2023 SUMITRA RAMESH 1123004WL012522 SUMITRA RAMESH 00057 BARB0BGGBXX 1332 1332 Processed 01/06/2023 2002082141 Rathod Sumitraben Rameshbhai BANK OF BARODA(606985)
459 Garbada GJ-23-004-027-001/95653514
(Sahada) 		1123004000NRG24270520230238128 28/05/2023 PARMAR JOKHABHAI RAYSING 1123004WL012522 PARMAR JOKHABHAI RAYSING 00057 BARB0BGGBXX 1342 1342 Processed 01/06/2023 2001517991 JOKHABHAI RAYSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
460 Garbada GJ-23-004-027-001/9565355
(Sahada) 		1123004000NRG24270520230238147 28/05/2023 NAYNABEN SANKERBH 1123004WL012523 NAYNABEN SANKERBH 00057 BARB0BGGBXX 1266 1266 Processed 01/06/2023 2001517990 MRS NAYANABEN SENGABHAI PARMAR STATE BANK OF INDIA(508548)
461 Garbada GJ-23-004-027-001/9565355
(Sahada) 		1123004000NRG24270520230238146 28/05/2023 PRATPBHAI SEVABHA 1123004WL012523 PRATPBHAI SEVABHA 00057 BARB0BGGBXX 1266 1266 Processed 01/06/2023 2001517634 PRATAPBHAI SEVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
462 Garbada GJ-23-004-027-001/95653566
(Sahada) 		1123004000NRG24270520230238150 28/05/2023 PARMAR VASANABHAI MANSING 1123004WL012523 PARMAR VASANABHAI MANSING 00057 BARB0BGGBXX 1488 1488 Processed 01/06/2023 2002082147 VASANABHAI MANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
463 Garbada GJ-23-004-027-001/9565357
(Sahada) 		1123004000NRG24270520230238151 28/05/2023 RATHOD DINUBEN RAMESHBHAI 1123004WL012523 RATHOD DINUBEN RAMESHBHAI 00057 BARB0BGGBXX 1266 1266 Processed 01/06/2023 2001517633 DINUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
464 Garbada GJ-23-004-027-001/95653579
(Sahada) 		1123004000NRG24270520230238152 28/05/2023 PARMAR SENIBEN VIRSING 1123004WL012523 PARMAR SENIBEN VIRSING 00057 BARB0BGGBXX 1488 1488 Processed 01/06/2023 2002082180 PARMAR CHENIBEN VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
465 Garbada GJ-23-004-027-001/95653580
(Sahada) 		1123004000NRG24270520230238153 28/05/2023 kantaben 1123004WL012523 kantaben 00057 BARB0BGGBXX 1488 1488 Processed 01/06/2023 2002082146 PARMAR ALKABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Garbada GJ-23-004-027-001/95653800
(Sahada) 		1123004000NRG24270520230238166 28/05/2023 Parmar Kantaben Ramsinh 1123004WL012523 Parmar Kantaben Ramsinh 00057 BARB0BGGBXX 1494 1494 Processed 01/06/2023 2001518021 KANTABEN RAMSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
467 Garbada GJ-23-004-033-001/956586686
(BHILOI (GARBADA)) 		1123004000NRG24270520230234567 28/05/2023 REMABEN PARSUBHAI 1123004WL012455 REMABEN PARSUBHAI 00057 BARB0BGGBXX 1652 1652 Processed 01/06/2023 2001518076 MRS REMABEN PARSHUBHAI DAMOR STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-033-001/9567670965
(BHILOI (GARBADA)) 		1123004000NRG24270520230234575 28/05/2023 Damor Hansaben Rahulbhai 1123004WL012455 Damor Hansaben Rahulbhai 00057 BARB0BGGBXX 1652 1652 Processed 01/06/2023 2001517840 DAMOR HANSABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
469 Garbada GJ-23-004-033-001/9567670965
(BHILOI (GARBADA)) 		1123004000NRG24270520230234574 28/05/2023 Damor Rahulkumar Mavjibhai 1123004WL012455 Damor Rahulkumar Mavjibhai 00057 BARB0BGGBXX 1652 1652 Processed 01/06/2023 2001517844 RAHULBHAI MAVJIBHAI DAMOR BANK OF BARODA(606985)
470 Garbada GJ-23-004-033-001/9567670966
(BHILOI (GARBADA)) 		1123004000NRG24270520230234576 28/05/2023 Damor Payalben Sundarbhai 1123004WL012455 Damor Payalben Sundarbhai 00057 BARB0BGGBXX 1652 1652 Processed 01/06/2023 2001517845 DAMOR PAYALBEN SUNDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
471 Garbada GJ-23-004-033-001/9567670967
(BHILOI (GARBADA)) 		1123004000NRG24270520230234577 28/05/2023 Damor Sukiben Ramanbhai 1123004WL012455 Damor Sukiben Ramanbhai 00057 BARB0BGGBXX 1652 1652 Processed 01/06/2023 2001517843 DAMOR SUKIBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
472 Garbada GJ-23-004-033-001/9567670969
(BHILOI (GARBADA)) 		1123004000NRG24270520230234578 28/05/2023 Damor Sumantaben Nareshbhai 1123004WL012455 Damor Sumantaben Nareshbhai 00057 BARB0BGGBXX 1652 1652 Processed 01/06/2023 2001517841 DAMOR SUMANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
473 Garbada GJ-23-004-033-001/956767097
(BHILOI (GARBADA)) 		1123004000NRG24270520230234579 28/05/2023 Damor Silaben Kisanbhai 1123004WL012455 Damor Silaben Kisanbhai 00057 BARB0BGGBXX 1652 1652 Processed 01/06/2023 2001518079 DAMOR SILABEN KISANBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 Garbada GJ-23-004-033-001/9567670972
(BHILOI (GARBADA)) 		1123004000NRG24270520230234583 28/05/2023 Damor Arvindbhai Bachubhai 1123004WL012455 Damor Arvindbhai Bachubhai 00057 BARB0BGGBXX 1652 1652 Processed 01/06/2023 2001518078 DAMOR ARVINDBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
475 Garbada GJ-23-004-033-001/9567670972
(BHILOI (GARBADA)) 		1123004000NRG24270520230234584 28/05/2023 Damor Rasilaben 1123004WL012455 Damor Rasilaben 00057 BARB0BGGBXX 1652 1652 Processed 01/06/2023 2001518075 DAMOR RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
476 Garbada GJ-23-004-034-001/9567670816
(BHILWA (GARBADA)) 		1123004000NRG24270520230243635 28/05/2023 PARMAR ANITABEN CHUNILAL 1123004WL012701 PARMAR ANITABEN CHUNILAL 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 2001517937 ANITABEN CHUNILAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
477 Garbada GJ-23-004-034-001/9567670818
(BHILWA (GARBADA)) 		1123004000NRG24270520230243636 28/05/2023 PARMAR MAHESHBHAI BHURABHAI 1123004WL012701 PARMAR MAHESHBHAI BHURABHAI 00057 BARB0BGGBXX 1410 1410 Processed 01/06/2023 2001518077 Parmar Maheshbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 295567 295567
478 Garbada GJ-23-004-005-002/96657051
(Bhutardi) 		1123004000NRG24270520230238085 28/05/2023 BARIYA KAMLESHBHAI RAMSUBHAI 1123004WL012521 BARIYA KAMLESHBHAI RAMSUBHAI 00089 CBIN0280482 1421 1421 Processed 01/06/2023 2001518163 Mr. KAMLESHBHAI RAMSUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
479 Garbada GJ-23-004-005-002/96657054
(Bhutardi) 		1123004000NRG24270520230238087 28/05/2023 BARIYA SANKARBHAI RAMSUBHAI 1123004WL012521 BARIYA SANKARBHAI RAMSUBHAI 00089 CBIN0280482 1421 1421 Processed 01/06/2023 2001518164 Mr. SHANKARBHAI RAMSUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2842 2842
480 Garbada GJ-23-004-005-002/96657023
(Bhutardi) 		1123004000NRG24270520230237990 28/05/2023 minama pareshbhai babubhai 1123004WL012520 minama pareshbhai babubhai 00152 HDFC0000785 1505 1505 Processed 01/06/2023 2001518015 PARESHBHAI BABUBHAI MINAMA BANK OF BARODA(606985)
SubTotal 1505 1505
481 Garbada GJ-23-004-006-001/956562373
(Boriyala) 		1123004000NRG24270520230234821 28/05/2023 damor makagiben majahigbhai 1123004WL012461 damor makagiben majahigbhai 00165 IBKL0001976 880 880 Processed 01/06/2023 2001518052 MAKNIBEN MAJHINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 880 880
482 Garbada GJ-23-004-001-001/9996798858
(Abhlod) 		1123004000NRG24260520230233323 28/05/2023 BHABHOR ANITABEN NARESH 1123004WL012408 BHABHOR ANITABEN NARESH 00168 ICIC0000466 1200 1200 Processed 01/06/2023 2001517706 CHAUHAN DIPSINH CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Garbada GJ-23-004-026-001/9996798534
(Patiya) 		1123004000NRG24270520230237688 28/05/2023 DAMOR RASULBHAI GUMABHAI 1123004WL012514 DAMOR RASULBHAI GUMABHAI 00168 ICIC0000466 1673 1673 Processed 01/06/2023 2001518014 Damor Rasulbhai Gumabhai FINO PAYMENTS BANK LTD(608001)
484 Garbada GJ-23-004-027-001/95653499
(Sahada) 		1123004000NRG24270520230238121 28/05/2023 Rathod babubhai nanjibhai 1123004WL012522 Rathod babubhai nanjibhai 00168 ICIC0000466 1332 1332 Processed 01/06/2023 2001517712 BABUBHAI NANJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4205 4205
485 Garbada GJ-23-004-001-001/9968771577
(Abhlod) 		1123004000NRG24260520230233023 28/05/2023 ISHAVARBHAI MAVSINH 1123004WL012404 ISHAVARBHAI MAVSINH 00168 ICIC0000538 1210 1210 Processed 01/06/2023 2002082208 ISHVARBHAI MAVSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
486 Garbada GJ-23-004-005-002/9564471
(Bhutardi) 		1123004000NRG24270520230238038 28/05/2023 JADAKIBEN BADIYA BAMANYA 1123004WL012521 JADAKIBEN BADIYA BAMANYA 00168 ICIC0000538 1421 1421 Processed 01/06/2023 2001517703 MRS JADKIBEN BADIYABHAI BAMANIYA STATE BANK OF INDIA(508548)
487 Garbada GJ-23-004-005-002/9564518
(Bhutardi) 		1123004000NRG24270520230238039 28/05/2023 GALIYABHAI 1123004WL012521 GALIYABHAI 00168 ICIC0000538 1575 1575 Processed 01/06/2023 2001517705 MR GALABHAI SEVABHAI MAVI STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-005-002/9564518
(Bhutardi) 		1123004000NRG24270520230238040 28/05/2023 MAGAALIBEN 1123004WL012521 MAGAALIBEN 00168 ICIC0000538 1575 1575 Processed 01/06/2023 2001517704 MAVI MANGIBEN GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
489 Garbada GJ-23-004-005-002/9564599
(Bhutardi) 		1123004000NRG24270520230238047 28/05/2023 SARMISTHABEN BHALU MAVI 1123004WL012521 SARMISTHABEN BHALU MAVI 00168 ICIC0000538 1575 1575 Processed 01/06/2023 2002082215 MAVI SARMISHTABEN BALUBHA ICICI BANK LTD(508534)
490 Garbada GJ-23-004-005-002/9565292
(Bhutardi) 		1123004000NRG24270520230237959 28/05/2023 KAMLESH AANSING BHURIYA 1123004WL012520 KAMLESH AANSING BHURIYA 00168 ICIC0000538 1248 1248 Processed 01/06/2023 2002082214 Bhuriya Kamleshbhai Ansingbhai FINO PAYMENTS BANK LTD(608001)
491 Garbada GJ-23-004-005-002/9565390
(Bhutardi) 		1123004000NRG24270520230237961 28/05/2023 BHURIYA VRSHA RAJESH 1123004WL012520 BHURIYA VRSHA RAJESH 00168 ICIC0000538 1540 1540 Processed 01/06/2023 2002082210 VARSA RAJESH ICICI BANK LTD(508534)
492 Garbada GJ-23-004-005-002/9565622
(Bhutardi) 		1123004000NRG24270520230238051 28/05/2023 MAVI KANABHAI PANGLABHAI 1123004WL012521 MAVI KANABHAI PANGLABHAI 00168 ICIC0000538 1575 1575 Processed 01/06/2023 2001517709 MAVI KANABHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
493 Garbada GJ-23-004-005-002/9565623
(Bhutardi) 		1123004000NRG24270520230238054 28/05/2023 MAVI KAMILABEN LAXMAN 1123004WL012521 MAVI KAMILABEN LAXMAN 00168 ICIC0000538 1575 1575 Processed 01/06/2023 2001517710 MAVI KAMILABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
494 Garbada GJ-23-004-005-002/9565623
(Bhutardi) 		1123004000NRG24270520230238053 28/05/2023 MAVI LAXMAN KHUSHALBHAI 1123004WL012521 MAVI LAXMAN KHUSHALBHAI 00168 ICIC0000538 1575 1575 Processed 01/06/2023 2001517708 MAVI LAXMANBHAI KHUSHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
495 Garbada GJ-23-004-005-002/9565625
(Bhutardi) 		1123004000NRG24270520230238055 28/05/2023 MAVI KAMLEH KANABHAI 1123004WL012521 MAVI KAMLEH KANABHAI 00168 ICIC0000538 1575 1575 Processed 01/06/2023 2001517676 KAMLESHBHAI KANABHAI MAVI BANK OF BARODA(606985)
496 Garbada GJ-23-004-005-002/9565625
(Bhutardi) 		1123004000NRG24270520230238056 28/05/2023 MAVI SAVLIBEN KAMLESH 1123004WL012521 MAVI SAVLIBEN KAMLESH 00168 ICIC0000538 1575 1575 Processed 01/06/2023 2001517702 SAVLIBEN KAMLESHBHAI MAVI BANK OF BARODA(606985)
497 Garbada GJ-23-004-009-001/9564385
(Dadur) 		1123004000NRG24270520230242700 28/05/2023 BARIYA HUMALIBEN VALABHAI 1123004WL012677 BARIYA HUMALIBEN VALABHAI 00168 ICIC0000538 1440 1440 Processed 01/06/2023 2002082212 SUMLIBEN VALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
498 Garbada GJ-23-004-009-001/9564385
(Dadur) 		1123004000NRG24270520230242699 28/05/2023 BARIYA VALABHAI KALUBHAI 1123004WL012677 BARIYA VALABHAI KALUBHAI 00168 ICIC0000538 1440 1440 Processed 01/06/2023 2002082213 Mr. VALABHAI KALUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
499 Garbada GJ-23-004-009-001/9564836
(Dadur) 		1123004000NRG24270520230242552 28/05/2023 BARIYA GUMANBHAI CHUNABHAI 1123004WL012675 BARIYA GUMANBHAI CHUNABHAI 00168 ICIC0000538 1440 1440 Processed 01/06/2023 2001517711 GUMANBHAI CHUNABHAI BARIA BANK OF BARODA(606985)
500 Garbada GJ-23-004-009-001/9664429
(Dadur) 		1123004000NRG24270520230242563 28/05/2023 Bamniya Vajliben Keshvabhai 1123004WL012675 Bamniya Vajliben Keshvabhai 00168 ICIC0000538 1440 1440 Processed 01/06/2023 2002082211 Mrs. VAJALIBEN KESHVABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
501 Garbada GJ-23-004-009-001/9664436
(Dadur) 		1123004000NRG24270520230242564 28/05/2023 NIRUBEN 1123004WL012675 NIRUBEN 00168 ICIC0000538 1200 1200 Processed 01/06/2023 2002082209 Bamanaya Niruben Ishverbhai BANK OF BARODA(606985)
SubTotal 24979 24979
502 Garbada GJ-23-004-034-001/9567671336
(BHILWA (GARBADA)) 		1123004000NRG24270520230234682 28/05/2023 DAMOR MADIYABHAI REVCHAND 1123004WL012457 DAMOR MADIYABHAI REVCHAND 00176 IDIB000D508 1540 1540 Processed 01/06/2023 2001518168 AJITBHAI ARVINDBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
503 Garbada GJ-23-004-034-001/9567671478
(BHILWA (GARBADA)) 		1123004000NRG24270520230243672 28/05/2023 Parmar dilipbhai somabhai 1123004WL012701 Parmar dilipbhai somabhai 00176 IDIB000D508 1410 1410 Processed 01/06/2023 2002082293 PARMAR DILIPBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Garbada GJ-23-004-034-001/9567671478
(BHILWA (GARBADA)) 		1123004000NRG24270520230243673 28/05/2023 Parmar rekhaben dilipbhai 1123004WL012701 Parmar rekhaben dilipbhai 00176 IDIB000D508 1410 1410 Processed 01/06/2023 2001517946 Parmar Rekhaben Dilipbhai BANK OF BARODA(606985)
505 Garbada GJ-23-004-034-001/9567671479
(BHILWA (GARBADA)) 		1123004000NRG24270520230234706 28/05/2023 Damor meshubhai bushabhai 1123004WL012457 Damor meshubhai bushabhai 00176 IDIB000D508 1540 1540 Processed 01/06/2023 2001518169 MRS MANJULABEN DINESHBHAI MUHANIYA STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-034-001/9567671479
(BHILWA (GARBADA)) 		1123004000NRG24270520230234707 28/05/2023 Damor shushilaben meshubhai 1123004WL012457 Damor shushilaben meshubhai 00176 IDIB000D508 1540 1540 Processed 01/06/2023 2001518170 MUHANIYA KALABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
507 Garbada GJ-23-004-034-001/9567671480
(BHILWA (GARBADA)) 		1123004000NRG24270520230243675 28/05/2023 Parmar sababen somabhai 1123004WL012701 Parmar sababen somabhai 00176 IDIB000D508 1410 1410 Processed 01/06/2023 2001517947 MEDA NITABEN GOPALBHAI BANK OF BARODA(606985)
SubTotal 8850 8850
508 Garbada GJ-23-004-026-001/9565728
(Patiya) 		1123004000NRG24270520230237881 28/05/2023 MINAMA RAMESHBHAI KANABHAI 1123004WL012518 MINAMA RAMESHBHAI KANABHAI 00354 PUNB0220710 1169 1169 Processed 01/06/2023 2001517781 Minama Rameshbhai Kanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1169 1169
509 Garbada GJ-23-004-001-001/9996798563
(Abhlod) 		1123004000NRG24260520230233249 28/05/2023 DEHDA PIYUSHBHAI KESHUBHAI 1123004WL012407 DEHDA PIYUSHBHAI KESHUBHAI 00354 PUNB0670300 1477 1477 Processed 01/06/2023 2001517931 PIYUSHBHAI KESHUBHAI DEHADA CANARA BANK(508532)
SubTotal 1477 1477
510 Garbada GJ-23-004-009-001/9564948
(Dadur) 		1123004000NRG24270520230242635 28/05/2023 JIGNESHBHAI 1123004WL012676 JIGNESHBHAI 00415 SBIN0000368 1200 1200 Processed 01/06/2023 2001517647 JIGNESHKUMAR NILESHBHAI PARMAR BANK OF BARODA(606985)
511 Garbada GJ-23-004-010-001/9665376727
(Devdha) 		1123004000NRG24270520230235292 28/05/2023 Dehda Sumitraben Chandubhai 1123004WL012473 Dehda Sumitraben Chandubhai 00415 SBIN0000368 420 420 Processed 01/06/2023 2001517984 DEHDA SUMITRABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Garbada GJ-23-004-010-001/9665376728
(Devdha) 		1123004000NRG24270520230235294 28/05/2023 Dehda Remaben Malabhai 1123004WL012473 Dehda Remaben Malabhai 00415 SBIN0000368 420 420 Processed 01/06/2023 2001517981 MRS REMABEN MALABHAI DEHADA STATE BANK OF INDIA(508548)
513 Garbada GJ-23-004-010-001/9665376872
(Devdha) 		1123004000NRG24270520230235300 28/05/2023 Dehda Nababhai Raysingbhai 1123004WL012473 Dehda Nababhai Raysingbhai 00415 SBIN0000368 420 420 Processed 01/06/2023 2001517985 DEHDA NABABHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Garbada GJ-23-004-010-001/9665376872
(Devdha) 		1123004000NRG24270520230235301 28/05/2023 Dehda Sumitraben Nababhai 1123004WL012473 Dehda Sumitraben Nababhai 00415 SBIN0000368 420 420 Processed 01/06/2023 2001517986 MISS SUMITRABEN NABABHAI DEHDA STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-010-001/9665376906
(Devdha) 		1123004000NRG24270520230235307 28/05/2023 Dehda Akambhai Ramlabhai 1123004WL012473 Dehda Akambhai Ramlabhai 00415 SBIN0000368 1645 1645 Processed 01/06/2023 2002082167 MR AKAMBHAI RAMLABHAI DEHADA STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-010-001/9665376908
(Devdha) 		1123004000NRG24270520230235311 28/05/2023 Dehada Karanbhai Rameshbhai 1123004WL012473 Dehada Karanbhai Rameshbhai 00415 SBIN0000368 840 840 Processed 01/06/2023 2002082168 MASTER KARANBHAIIMINOR RAMESHBHAI DEHADA STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-011-001/9665636688
(Gangarda) 		1123004000NRG24270520230235338 28/05/2023 Sabuben Vajesingbhai 1123004WL012475 Sabuben Vajesingbhai 00415 SBIN0000368 940 940 Processed 01/06/2023 2001518187 DAMOR AMBABEN VAJESIG ICICI BANK LTD(508534)
518 Garbada GJ-23-004-011-001/9665863740
(Gangarda) 		1123004000NRG24270520230235339 28/05/2023 bhabhor maliben kacharabhai 1123004WL012475 bhabhor maliben kacharabhai 00415 SBIN0000368 1410 1410 Processed 01/06/2023 2002082282 BHABHOR MALIBEN KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Garbada GJ-23-004-011-001/9665864304
(Gangarda) 		1123004000NRG24270520230235353 28/05/2023 CHENSING 1123004WL012475 CHENSING 00415 SBIN0000368 940 940 Processed 01/06/2023 2001518188 DAMOR TENSINGBHAI SHAKRAB ICICI BANK LTD(508534)
520 Garbada GJ-23-004-011-001/9665864304
(Gangarda) 		1123004000NRG24270520230235352 28/05/2023 DAMOR MANISHABEN CHENSING 1123004WL012475 DAMOR MANISHABEN CHENSING 00415 SBIN0000368 940 940 Processed 01/06/2023 2001518189 DAMORMANISHABENCHENSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-011-001/9665864306
(Gangarda) 		1123004000NRG24270520230235355 28/05/2023 DAMOR NAVALSINHBHAI KARMABHAI 1123004WL012475 DAMOR NAVALSINHBHAI KARMABHAI 00415 SBIN0000368 940 940 Processed 01/06/2023 2001518184 NAVALSINH KARAMABHAI DAMO ICICI BANK LTD(508534)
522 Garbada GJ-23-004-011-001/9665864423
(Gangarda) 		1123004000NRG24270520230235370 28/05/2023 KANUBHAI 1123004WL012475 KANUBHAI 00415 SBIN0000368 1410 1410 Processed 01/06/2023 2001518190 BHURIYA KANUBHAI GAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
523 Garbada GJ-23-004-011-001/9665864493
(Gangarda) 		1123004000NRG24270520230235374 28/05/2023 Damor Narsingbhai Pansingbhai 1123004WL012475 Damor Narsingbhai Pansingbhai 00415 SBIN0000368 940 940 Processed 01/06/2023 2001518185 DAMOR NARSINGBHAI PANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
524 Garbada GJ-23-004-011-001/9665864495
(Gangarda) 		1123004000NRG24270520230235376 28/05/2023 Damor Jorsingbhai Limjibhai 1123004WL012475 Damor Jorsingbhai Limjibhai 00415 SBIN0000368 1410 1410 Processed 01/06/2023 2001518186 Jorsingbhai Limjibhai Damor FINO PAYMENTS BANK LTD(608001)
525 Garbada GJ-23-004-011-001/9665864495
(Gangarda) 		1123004000NRG24270520230235377 28/05/2023 Damor Kamaben Jorsingbhai 1123004WL012475 Damor Kamaben Jorsingbhai 00415 SBIN0000368 1410 1410 Processed 01/06/2023 2001518183 KAMABEN JORSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
526 Garbada GJ-23-004-011-001/9665864511
(Gangarda) 		1123004000NRG24270520230235378 28/05/2023 DAMOR DILIPBHAI RASULBHAI 1123004WL012475 DAMOR DILIPBHAI RASULBHAI 00415 SBIN0000368 1410 1410 Processed 01/06/2023 2002082236 Dilipbhai Rasulbhai Damor FINO PAYMENTS BANK LTD(608001)
527 Garbada GJ-23-004-011-001/9665864522
(Gangarda) 		1123004000NRG24270520230235379 28/05/2023 Damor Keshubhai Fulabhai 1123004WL012475 Damor Keshubhai Fulabhai 00415 SBIN0000368 1410 1410 Processed 01/06/2023 2002082172 DAMOR KESHUBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
528 Garbada GJ-23-004-011-001/9665864589
(Gangarda) 		1123004000NRG24270520230235381 28/05/2023 MAVI NURIBEN KAMLESHBHAI 1123004WL012475 MAVI NURIBEN KAMLESHBHAI 00415 SBIN0000368 1410 1410 Processed 01/06/2023 2001517644 MAVI NURIBEN KMLESHBHAI BANK OF BARODA(606985)
529 Garbada GJ-23-004-011-001/9665864640
(Gangarda) 		1123004000NRG24270520230235382 28/05/2023 Damor manubhai galiyabhai 1123004WL012475 Damor manubhai galiyabhai 00415 SBIN0000368 1380 1380 Processed 01/06/2023 2001517930 VIKRAMBHAI VINUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
530 Garbada GJ-23-004-011-001/9665864642
(Gangarda) 		1123004000NRG24270520230235383 28/05/2023 Damor laliben narubhai 1123004WL012475 Damor laliben narubhai 00415 SBIN0000368 1380 1380 Processed 01/06/2023 2001518040 VALIBEN NARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
531 Garbada GJ-23-004-026-001/9996798858
(Patiya) 		1123004000NRG24270520230237735 28/05/2023 Bhuriya Kalubhai Varsingbhai 1123004WL012515 Bhuriya Kalubhai Varsingbhai 00415 SBIN0000368 1673 1673 Processed 01/06/2023 2001518148 MR KALUBHAI VARSINGBHAI BHURIA STATE BANK OF INDIA(508548)
SubTotal 24368 24368
532 Garbada GJ-23-004-004-001/45642256
(Bhe) 		1123004000NRG24260520230233535 28/05/2023 RATHOD MALABHAI GAMLABHAI 1123004WL012413 RATHOD MALABHAI GAMLABHAI 00415 SBIN0002645 50 50 Processed 01/06/2023 2001518180 Bariya Gavajibhai Suratanbhai BANK OF BARODA(606985)
533 Garbada GJ-23-004-004-001/51094
(Bhe) 		1123004000NRG24260520230233546 28/05/2023 Parmar rakesh bharta 1123004WL012413 Parmar rakesh bharta 00415 SBIN0002645 50 50 Processed 01/06/2023 2001517878 PARMAR RAKESHBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Garbada GJ-23-004-004-001/51095
(Bhe) 		1123004000NRG24260520230233547 28/05/2023 Bhuriya pravin ramabhai 1123004WL012413 Bhuriya pravin ramabhai 00415 SBIN0002645 50 50 Processed 01/06/2023 2001517742 MR BHURIA PRAVINBHAI RAMABHAI STATE BANK OF INDIA(508548)
535 Garbada GJ-23-004-004-001/51096
(Bhe) 		1123004000NRG24260520230233548 28/05/2023 Mori jayesh himatbhai 1123004WL012413 Mori jayesh himatbhai 00415 SBIN0002645 50 50 Processed 01/06/2023 2002082283 JAYESHBHAI HIMATBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
536 Garbada GJ-23-004-004-001/51097
(Bhe) 		1123004000NRG24260520230233549 28/05/2023 Parmar surban chhagan 1123004WL012413 Parmar surban chhagan 00415 SBIN0002645 50 50 Processed 01/06/2023 2001517880 PARMAR SURBANBHAI CHHAGAN ICICI BANK LTD(508534)
537 Garbada GJ-23-004-004-001/51099
(Bhe) 		1123004000NRG24260520230233550 28/05/2023 Parmar sabur chhagan 1123004WL012413 Parmar sabur chhagan 00415 SBIN0002645 50 50 Processed 01/06/2023 2001517879 PARMAR SABURBHAI CHAGANBH ICICI BANK LTD(508534)
538 Garbada GJ-23-004-004-001/52100
(Bhe) 		1123004000NRG24260520230233551 28/05/2023 Bhuriya sunil badiya 1123004WL012413 Bhuriya sunil badiya 00415 SBIN0002645 50 50 Processed 01/06/2023 2001517881 SUNILBHAI BADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
539 Garbada GJ-23-004-004-001/52101
(Bhe) 		1123004000NRG24260520230233552 28/05/2023 Amaliyar pankaj rajubhai 1123004WL012413 Amaliyar pankaj rajubhai 00415 SBIN0002645 50 50 Processed 01/06/2023 2001517882 PANKAJBHAI RAJUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
540 Garbada GJ-23-004-005-001/96656673
(Bhutardi) 		1123004000NRG24270520230234784 28/05/2023 Bhuriya Dhuliben Himsingbhai 1123004WL012460 Bhuriya Dhuliben Himsingbhai 00415 SBIN0002645 1421 1421 Processed 01/06/2023 2001517836 DHULIBEN HIMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
541 Garbada GJ-23-004-005-001/96656674
(Bhutardi) 		1123004000NRG24270520230234785 28/05/2023 baria rohitkumar amarsingbhai 1123004WL012460 baria rohitkumar amarsingbhai 00415 SBIN0002645 1421 1421 Processed 01/06/2023 2001518025 BARIA ROHITKUMAR AMARSINH BANK OF BARODA(606985)
542 Garbada GJ-23-004-005-001/96656676
(Bhutardi) 		1123004000NRG24270520230234786 28/05/2023 BHURIYA NARSINGBHAI PARTHIBHAI 1123004WL012460 BHURIYA NARSINGBHAI PARTHIBHAI 00415 SBIN0002645 1421 1421 Processed 01/06/2023 2001517876 MR NARSINGBHAI PARTHIBHAI BHURIYA STATE BANK OF INDIA(508548)
543 Garbada GJ-23-004-005-001/96656676
(Bhutardi) 		1123004000NRG24270520230234787 28/05/2023 BHURIYA SAVITABEN NARSINGBHAI 1123004WL012460 BHURIYA SAVITABEN NARSINGBHAI 00415 SBIN0002645 1421 1421 Processed 01/06/2023 2001517839 MRS SAVITABEN NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
544 Garbada GJ-23-004-005-001/96656699
(Bhutardi) 		1123004000NRG24270520230234794 28/05/2023 BHURIA MANSINGBHAI PARTHIBHAI 1123004WL012460 BHURIA MANSINGBHAI PARTHIBHAI 00415 SBIN0002645 6 6 Processed 01/06/2023 2001517837 MR MANSINGBHAI PARTHIBHAI BHURIYA STATE BANK OF INDIA(508548)
545 Garbada GJ-23-004-005-001/96657195
(Bhutardi) 		1123004000NRG24270520230234803 28/05/2023 DAMOR BHARATBHAI DHANABHAI 1123004WL012460 DAMOR BHARATBHAI DHANABHAI 00415 SBIN0002645 1421 1421 Processed 01/06/2023 2001517780 MR BHARATABHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
546 Garbada GJ-23-004-005-001/96657207
(Bhutardi) 		1123004000NRG24270520230234804 28/05/2023 rathod shardaben rajubhai 1123004WL012460 rathod shardaben rajubhai 00415 SBIN0002645 1421 1421 Processed 01/06/2023 2001517779 Mrs. SHARDABEN RAJUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
547 Garbada GJ-23-004-005-001/96657243
(Bhutardi) 		1123004000NRG24270520230234810 28/05/2023 GAMAR RAKSHABEN NILESHBHAI 1123004WL012460 GAMAR RAKSHABEN NILESHBHAI 00415 SBIN0002645 6 6 Processed 01/06/2023 2002082281 MRS RAXABEN NILESHBHAI GAMAR STATE BANK OF INDIA(508548)
548 Garbada GJ-23-004-005-002/9564590
(Bhutardi) 		1123004000NRG24270520230238045 28/05/2023 karansing nurjibhai 1123004WL012521 karansing nurjibhai 00415 SBIN0002645 1421 1421 Processed 01/06/2023 2001518053 MR KARANSINH NURJIBHAI BHURIYA STATE BANK OF INDIA(508548)
549 Garbada GJ-23-004-005-002/9564590
(Bhutardi) 		1123004000NRG24270520230238046 28/05/2023 sarlaben karansing bhuriya 1123004WL012521 sarlaben karansing bhuriya 00415 SBIN0002645 1421 1421 Processed 01/06/2023 2001518161 BHURIYA SARALABEN KARANSINH BANK OF BARODA(606985)
550 Garbada GJ-23-004-005-002/9565397
(Bhutardi) 		1123004000NRG24270520230237962 28/05/2023 KARMA PANGLA 1123004WL012520 KARMA PANGLA 00415 SBIN0002645 1505 1505 Processed 01/06/2023 2001517699 KARMA PANGLA ICICI BANK LTD(508534)
551 Garbada GJ-23-004-005-002/9565401
(Bhutardi) 		1123004000NRG24270520230237963 28/05/2023 BHURIYA JOTA BURJI 1123004WL012520 BHURIYA JOTA BURJI 00415 SBIN0002645 1484 1484 Processed 01/06/2023 2001517997 JUTABEN BHURIYA ICICI BANK LTD(508534)
552 Garbada GJ-23-004-005-002/9565632
(Bhutardi) 		1123004000NRG24270520230237967 28/05/2023 bhuriya ajitbhai bharatbhai 1123004WL012520 bhuriya ajitbhai bharatbhai 00415 SBIN0002645 1484 1484 Processed 01/06/2023 2002082149 MR AJITBHAI BHARATBHAI BHURIYA STATE BANK OF INDIA(508548)
553 Garbada GJ-23-004-005-002/9565633
(Bhutardi) 		1123004000NRG24270520230237968 28/05/2023 bhuriya santuben bharatbhai 1123004WL012520 bhuriya santuben bharatbhai 00415 SBIN0002645 1484 1484 Processed 01/06/2023 2002082148 MRS BHURIYA SHANTUBEN BHARATBHAI STATE BANK OF INDIA(508548)
554 Garbada GJ-23-004-005-002/9565633
(Bhutardi) 		1123004000NRG24270520230237969 28/05/2023 bhuriya vanitaben pradipbhai 1123004WL012520 bhuriya vanitaben pradipbhai 00415 SBIN0002645 1484 1484 Processed 01/06/2023 2002082175 BHURIYA VANITABEN PRADIPBHAI ICICI BANK LTD(508534)
555 Garbada GJ-23-004-005-002/9565634
(Bhutardi) 		1123004000NRG24270520230237970 28/05/2023 bhuriya sunil malsing 1123004WL012520 bhuriya sunil malsing 00415 SBIN0002645 1484 1484 Processed 01/06/2023 2002082140 MR BHURIYA SUNILKUMAR MALSINHBHAI STATE BANK OF INDIA(508548)
556 Garbada GJ-23-004-005-002/9665662
(Bhutardi) 		1123004000NRG24270520230237979 28/05/2023 govindbhai 1123004WL012520 govindbhai 00415 SBIN0002645 1505 1505 Processed 01/06/2023 2002082297 MR GOVINDKUMAR PANGALABHAI BHURIYA STATE BANK OF INDIA(508548)
557 Garbada GJ-23-004-005-002/96657050
(Bhutardi) 		1123004000NRG24270520230238083 28/05/2023 BAMANIYA ABHESINGBHAI KALIBHAI 1123004WL012521 BAMANIYA ABHESINGBHAI KALIBHAI 00415 SBIN0002645 1421 1421 Processed 01/06/2023 2001518063 ABHE SINGH BAMNIA ICICI BANK LTD(508534)
558 Garbada GJ-23-004-005-002/96657050
(Bhutardi) 		1123004000NRG24270520230238084 28/05/2023 BAMANIYA RINKALBEN ABHESINGBHAI 1123004WL012521 BAMANIYA RINKALBEN ABHESINGBHAI 00415 SBIN0002645 1218 1218 Processed 01/06/2023 2001518162 MISS BAMANIYA RINKIBEN ABHESINH STATE BANK OF INDIA(508548)
559 Garbada GJ-23-004-009-001/9564895
(Dadur) 		1123004000NRG24270520230242557 28/05/2023 minaben 1123004WL012675 minaben 00415 SBIN0002645 1440 1440 Processed 01/06/2023 2001517630 MINABEN RAJNDRAKUMAR GELOT BARODA GUJARAT GRAMIN BANK(606995)
560 Garbada GJ-23-004-009-001/96381156
(Dadur) 		1123004000NRG24270520230242562 28/05/2023 divraj raju 1123004WL012675 divraj raju 00415 SBIN0002645 1200 1200 Processed 01/06/2023 2002082239 DIVRAJKUMAR RAJUBHAI BHURA BANK OF BARODA(606985)
561 Garbada GJ-23-004-009-001/9664497
(Dadur) 		1123004000NRG24270520230242569 28/05/2023 Baria Harshdkumar Chandubhai 1123004WL012675 Baria Harshdkumar Chandubhai 00415 SBIN0002645 1200 1200 Processed 01/06/2023 2002082240 HARSHDKUMAR CHANDUBHAI BARIA BANK OF BARODA(606985)
562 Garbada GJ-23-004-009-001/9664522
(Dadur) 		1123004000NRG24270520230242570 28/05/2023 Bhura Alkeshbhai Kacharabhai 1123004WL012675 Bhura Alkeshbhai Kacharabhai 00415 SBIN0002645 1200 1200 Processed 01/06/2023 2002082238 MR BHURA ALKESHBHAI KACHARABHAI STATE BANK OF INDIA(508548)
563 Garbada GJ-23-004-009-001/996652878
(Dadur) 		1123004000NRG24270520230242674 28/05/2023 Bamanya Ashvinbhai 1123004WL012676 Bamanya Ashvinbhai 00415 SBIN0002645 960 960 Processed 01/06/2023 2001517741 MR ASHVINBHAI MAIALABH BAMANYA STATE BANK OF INDIA(508548)
564 Garbada GJ-23-004-009-001/99966511
(Dadur) 		1123004000NRG24270520230242573 28/05/2023 champaben ashokbhai 1123004WL012675 champaben ashokbhai 00415 SBIN0002645 1200 1200 Processed 01/06/2023 2002082237 CHAMPABEN ASHOKKUMAR BAMANYA BANK OF BARODA(606985)
565 Garbada GJ-23-004-009-001/999665203
(Dadur) 		1123004000NRG24270520230242676 28/05/2023 bhanuben nareshbhai 1123004WL012676 bhanuben nareshbhai 00415 SBIN0002645 960 960 Processed 01/06/2023 2001517740 BHANUBEN NARESHBHAI BAMANYA BANK OF BARODA(606985)
566 Garbada GJ-23-004-009-001/999665239
(Dadur) 		1123004000NRG24270520230242677 28/05/2023 radhikaben navalbhai 1123004WL012676 radhikaben navalbhai 00415 SBIN0002645 960 960 Processed 01/06/2023 2002082235 NAVALSINH DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
567 Garbada GJ-23-004-011-001/9665864126
(Gangarda) 		1123004000NRG24270520230235343 28/05/2023 DAMOR RANIYABHAI PANGALABHAI 1123004WL012475 DAMOR RANIYABHAI PANGALABHAI 00415 SBIN0002645 1380 1380 Processed 01/06/2023 2001518062 MR RANIYABHAI PANGLABHAI DAMOR STATE BANK OF INDIA(508548)
568 Garbada GJ-23-004-011-001/9665864340
(Gangarda) 		1123004000NRG24270520230235317 28/05/2023 MUNIYA ASHOKBHAI TERSINGBHAI 1123004WL012474 MUNIYA ASHOKBHAI TERSINGBHAI 00415 SBIN0002645 1230 1230 Processed 01/06/2023 2002082171 Muniya Ashokbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
569 Garbada GJ-23-004-026-001/9565727
(Patiya) 		1123004000NRG24270520230237650 28/05/2023 KATARA KAMODIBEN PREMCHAND 1123004WL012513 KATARA KAMODIBEN PREMCHAND 00415 SBIN0002645 1160 1160 Processed 01/06/2023 2001518054 Katara Kamodiben Premchandbhai BANK OF BARODA(606985)
570 Garbada GJ-23-004-026-001/9565727
(Patiya) 		1123004000NRG24270520230237651 28/05/2023 KATARA LALITBHAI PREMCHAND 1123004WL012513 KATARA LALITBHAI PREMCHAND 00415 SBIN0002645 1140 1140 Processed 01/06/2023 2001518033 Katara Lalitbhai Premchandbhai BANK OF BARODA(606985)
571 Garbada GJ-23-004-026-001/9996798570
(Patiya) 		1123004000NRG24270520230237901 28/05/2023 ramni dalsing 1123004WL012518 ramni dalsing 00415 SBIN0002645 1491 1491 Processed 01/06/2023 2002082279 BHURIYA RAMNIBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Garbada GJ-23-004-027-001/9565293
(Sahada) 		1123004000NRG24270520230238109 28/05/2023 RATHOD DINESH MULA 1123004WL012522 RATHOD DINESH MULA 00415 SBIN0002645 60 60 Processed 01/06/2023 2001518064 DINESHBHAI MULABHAI RATHOD KOTAK MAHINDRA BANK LTD(607420)
573 Garbada GJ-23-004-027-001/9565355
(Sahada) 		1123004000NRG24270520230238148 28/05/2023 SHANKARBHAI PRATAPBHAI 1123004WL012523 SHANKARBHAI PRATAPBHAI 00415 SBIN0002645 1266 1266 Processed 01/06/2023 2002082207 MR SHANKARBHAI PRATAPBHAI RATHOD STATE BANK OF INDIA(508548)
574 Garbada GJ-23-004-027-001/95653565
(Sahada) 		1123004000NRG24270520230238149 28/05/2023 MUKESH 1123004WL012523 MUKESH 00415 SBIN0002645 1488 1488 Processed 01/06/2023 2001517790 PARMAR DHIRAJKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
575 Garbada GJ-23-004-033-001/9565866842
(BHILOI (GARBADA)) 		1123004000NRG24270520230234562 28/05/2023 DAMOR RAMCHAND DULIYABHAI 1123004WL012455 DAMOR RAMCHAND DULIYABHAI 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001517835 MR DAMOR RAMCHANDBHAI DALIYABHAI STATE BANK OF INDIA(508548)
576 Garbada GJ-23-004-033-001/9565866842
(BHILOI (GARBADA)) 		1123004000NRG24270520230234563 28/05/2023 MOTLIBEN RAMCHAND 1123004WL012455 MOTLIBEN RAMCHAND 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001517847 MRS MOTALIBEN RAMCHAND DAMOR STATE BANK OF INDIA(508548)
577 Garbada GJ-23-004-033-001/9565866843
(BHILOI (GARBADA)) 		1123004000NRG24270520230234564 28/05/2023 DAMOR MAVJIBHAI TERSINGBHAI 1123004WL012455 DAMOR MAVJIBHAI TERSINGBHAI 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001517834 MR MAVJIBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-033-001/9565866843
(BHILOI (GARBADA)) 		1123004000NRG24270520230234565 28/05/2023 NANDUBEN MAVJIBHAI 1123004WL012455 NANDUBEN MAVJIBHAI 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001517833 MRS NANDUBEN MAVJIBHAI DAMOR STATE BANK OF INDIA(508548)
579 Garbada GJ-23-004-033-001/956586686
(BHILOI (GARBADA)) 		1123004000NRG24270520230234566 28/05/2023 DAMOR PARSUBHAI BACHUBHAI 1123004WL012455 DAMOR PARSUBHAI BACHUBHAI 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001517877 MR PARSUBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
580 Garbada GJ-23-004-033-001/9567670811
(BHILOI (GARBADA)) 		1123004000NRG24270520230234568 28/05/2023 BHAVSINGBHAI TERSINGBHAI DAMOR 1123004WL012455 BHAVSINGBHAI TERSINGBHAI DAMOR 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001517838 MR BHAVSINGBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
581 Garbada GJ-23-004-033-001/9567670811
(BHILOI (GARBADA)) 		1123004000NRG24270520230234569 28/05/2023 SURGIBEN BHAVSINGBHAI DAMOR 1123004WL012455 SURGIBEN BHAVSINGBHAI DAMOR 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001517846 MRS SURGIBEN BHAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
582 Garbada GJ-23-004-033-001/9567670914
(BHILOI (GARBADA)) 		1123004000NRG24270520230234570 28/05/2023 DAMOR BACHHUBHAI SHAKARABHAI 1123004WL012455 DAMOR BACHHUBHAI SHAKARABHAI 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001518042 DAMOR BACHUBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Garbada GJ-23-004-033-001/9567670914
(BHILOI (GARBADA)) 		1123004000NRG24270520230234571 28/05/2023 MADHUDIBEN BACHHUBHAI 1123004WL012455 MADHUDIBEN BACHHUBHAI 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001518080 DAMOR MADHURIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Garbada GJ-23-004-033-001/9567670915
(BHILOI (GARBADA)) 		1123004000NRG24270520230234572 28/05/2023 DAMOR TERSINGBHAI RUPLABHAI 1123004WL012455 DAMOR TERSINGBHAI RUPLABHAI 00415 SBIN0002645 708 708 Processed 01/06/2023 2001518061 MR TERSING RUPLA DAMOR STATE BANK OF INDIA(508548)
585 Garbada GJ-23-004-033-001/9567670915
(BHILOI (GARBADA)) 		1123004000NRG24270520230234573 28/05/2023 SUKLIBEN TERSINGBHAI 1123004WL012455 SUKLIBEN TERSINGBHAI 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001517848 MRS SUKLIBEN TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
586 Garbada GJ-23-004-033-001/9567670970
(BHILOI (GARBADA)) 		1123004000NRG24270520230234580 28/05/2023 Damor Hareshbhai Bhavsingbhai 1123004WL012455 Damor Hareshbhai Bhavsingbhai 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001517849 DAMOR HARESHBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Garbada GJ-23-004-033-001/9567670970
(BHILOI (GARBADA)) 		1123004000NRG24270520230234581 28/05/2023 Damor Vanitaben Hareshbhai 1123004WL012455 Damor Vanitaben Hareshbhai 00415 SBIN0002645 1652 1652 Processed 01/06/2023 2001517850 DAMOR VANITABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Garbada GJ-23-004-034-001/9562586
(BHILWA (GARBADA)) 		1123004000NRG24270520230243601 28/05/2023 satudiben bhura 1123004WL012701 satudiben bhura 00415 SBIN0002645 1410 1410 Processed 01/06/2023 2002082110 Parmar Khatudiben Bhurabhai FINO PAYMENTS BANK LTD(608001)
589 Garbada GJ-23-004-034-001/9567670625
(BHILWA (GARBADA)) 		1123004000NRG24270520230234722 28/05/2023 ganava manjibhai lalubhai 1123004WL012458 ganava manjibhai lalubhai 00415 SBIN0002645 1050 1050 Processed 01/06/2023 2001517748 Ganava Manjibhai Lalubhai FINO PAYMENTS BANK LTD(608001)
590 Garbada GJ-23-004-034-001/9567670625
(BHILWA (GARBADA)) 		1123004000NRG24270520230234723 28/05/2023 lilaben manjibhai 1123004WL012458 lilaben manjibhai 00415 SBIN0002645 1050 1050 Processed 01/06/2023 2001518083 MRS LILABEN MANJIBHAI GANAVA STATE BANK OF INDIA(508548)
591 Garbada GJ-23-004-034-001/9567670816
(BHILWA (GARBADA)) 		1123004000NRG24270520230243634 28/05/2023 PARMAR CHUNILAL BHURABHAI 1123004WL012701 PARMAR CHUNILAL BHURABHAI 00415 SBIN0002645 1410 1410 Processed 01/06/2023 2001517938 MR CHUNILAL BHURABHAI PARMAR STATE BANK OF INDIA(508548)
592 Garbada GJ-23-004-034-001/9567670818
(BHILWA (GARBADA)) 		1123004000NRG24270520230243637 28/05/2023 PARMAR MANABEN MAHESHBHAI 1123004WL012701 PARMAR MANABEN MAHESHBHAI 00415 SBIN0002645 1410 1410 Processed 01/06/2023 2001517939 Parmar Manaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 70046 70046
593 Garbada GJ-23-004-009-001/9562477
(Dadur) 		1123004000NRG24270520230242697 28/05/2023 Baria Jayshreeben 1123004WL012677 Baria Jayshreeben 00415 SBIN0010959 1440 1440 Processed 01/06/2023 2002082234 MRS JAYSHREEBEN MITHABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
594 Garbada GJ-23-004-006-001/9565625047
(Boriyala) 		1123004000NRG24270520230234847 28/05/2023 CHUVHAN URVSIBEN MOHANBHAI 1123004WL012461 CHUVHAN URVSIBEN MOHANBHAI 00415 SBIN0013451 1350 1350 Processed 01/06/2023 2001518140 CHAUHAN URVASHIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1350 1350
595 Garbada GJ-23-004-009-001/17
(Dadur) 		1123004000NRG24270520230242685 28/05/2023 AJIT MATUR 1123004WL012677 AJIT MATUR 00415 SBIN0015500 1440 1440 Processed 01/06/2023 2002082242 BARIYA AJITKUMAR MATHURBHAI BANK OF BARODA(606985)
596 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG24270520230242690 28/05/2023 SARALABEN HARISHBHAI 1123004WL012677 SARALABEN HARISHBHAI 00415 SBIN0015500 1440 1440 Processed 01/06/2023 2002082275 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
597 Garbada GJ-23-004-009-001/85
(Dadur) 		1123004000NRG24270520230242692 28/05/2023 Baria Kalpeshkumar Shankarbhai 1123004WL012677 Baria Kalpeshkumar Shankarbhai 00415 SBIN0015500 1440 1440 Processed 01/06/2023 2002082231 KALPESHKUMAR SHAKARABHAI BARIYA BANK OF BARODA(606985)
598 Garbada GJ-23-004-009-001/9562474
(Dadur) 		1123004000NRG24270520230242696 28/05/2023 Anitaben Hashmukhbhai Bariya 1123004WL012677 Anitaben Hashmukhbhai Bariya 00415 SBIN0015500 1440 1440 Processed 01/06/2023 2002082277 ANITABEN HASMUKHBHAI BARIYA BANK OF BARODA(606985)
599 Garbada GJ-23-004-009-001/9564406
(Dadur) 		1123004000NRG24270520230242619 28/05/2023 Sunitaben Bamanya 1123004WL012676 Sunitaben Bamanya 00415 SBIN0015500 1500 1500 Processed 01/06/2023 2002082278 MRS BAMANYA SUNITABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
600 Garbada GJ-23-004-009-001/9564407
(Dadur) 		1123004000NRG24270520230242620 28/05/2023 Hardik Pravinbhai 1123004WL012676 Hardik Pravinbhai 00415 SBIN0015500 1500 1500 Processed 01/06/2023 2002082276 Bamanya Hardikkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
601 Garbada GJ-23-004-009-001/9564408
(Dadur) 		1123004000NRG24270520230242621 28/05/2023 Daliben Bamanya 1123004WL012676 Daliben Bamanya 00415 SBIN0015500 1500 1500 Processed 01/06/2023 2002082247 DALIBEN DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
602 Garbada GJ-23-004-009-001/9564409
(Dadur) 		1123004000NRG24270520230242622 28/05/2023 Pravinkumar Ramsing 1123004WL012676 Pravinkumar Ramsing 00415 SBIN0015500 1500 1500 Processed 01/06/2023 2002082248 MR BAMANAYA PRAVINKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
603 Garbada GJ-23-004-009-001/9564465
(Dadur) 		1123004000NRG24270520230242623 28/05/2023 Bamanya TInaben 1123004WL012676 Bamanya TInaben 00415 SBIN0015500 1500 1500 Processed 01/06/2023 2002082229 TINABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
604 Garbada GJ-23-004-009-001/9564470
(Dadur) 		1123004000NRG24270520230242624 28/05/2023 dineshbhai Somabhai 1123004WL012676 dineshbhai Somabhai 00415 SBIN0015500 1500 1500 Processed 01/06/2023 2002082246 BAMANYA DINESHBHAI SOMJIBHAI BANK OF BARODA(606985)
605 Garbada GJ-23-004-009-001/9564848
(Dadur) 		1123004000NRG24270520230242554 28/05/2023 VINOD JAVSINHBHAI 1123004WL012675 VINOD JAVSINHBHAI 00415 SBIN0015500 1440 1440 Processed 01/06/2023 2002082245 BARIA VINODKUMAR JAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG24270520230242556 28/05/2023 Sejalben Jigneshbhai 1123004WL012675 Sejalben Jigneshbhai 00415 SBIN0015500 1440 1440 Processed 01/06/2023 2002082243 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
607 Garbada GJ-23-004-009-001/9564872
(Dadur) 		1123004000NRG24270520230242629 28/05/2023 Bariya Sardarsih Chatrasih 1123004WL012676 Bariya Sardarsih Chatrasih 00415 SBIN0015500 1200 1200 Processed 01/06/2023 2001518026 SARDARSINH CHHATRBHAI BARIA BANK OF BARODA(606985)
608 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG24270520230242558 28/05/2023 BAKULABEN bariya 1123004WL012675 BAKULABEN bariya 00415 SBIN0015500 1440 1440 Processed 01/06/2023 2002082230 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
609 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG24270520230242559 28/05/2023 Rinkuben Pareshbhai 1123004WL012675 Rinkuben Pareshbhai 00415 SBIN0015500 1440 1440 Processed 01/06/2023 2002082232 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
610 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG24270520230242560 28/05/2023 Gumanbhai Lalabhai Bhuriya 1123004WL012675 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 1440 1440 Processed 01/06/2023 2002082280 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
611 Garbada GJ-23-004-009-001/9566003002
(Dadur) 		1123004000NRG24270520230242650 28/05/2023 Bhuriya Ajitkumar Mansing 1123004WL012676 Bhuriya Ajitkumar Mansing 00415 SBIN0015500 1200 1200 Processed 01/06/2023 2001517798 AJITKUMAR MANSINGBHAI BHURIYA ICICI BANK LTD(508534)
612 Garbada GJ-23-004-009-001/963801138
(Dadur) 		1123004000NRG24270520230242658 28/05/2023 Bhuriya Jugaliben Kanubhai 1123004WL012676 Bhuriya Jugaliben Kanubhai 00415 SBIN0015500 1200 1200 Processed 01/06/2023 2001517692 Bhuriya Jugaliben Kanubhai BANK OF BARODA(606985)
613 Garbada GJ-23-004-009-001/9664583
(Dadur) 		1123004000NRG24270520230242571 28/05/2023 Bamniya Vajuben Navalshih 1123004WL012675 Bamniya Vajuben Navalshih 00415 SBIN0015500 1200 1200 Processed 01/06/2023 2002082249 VAJUBEN NAVALSINH BAMANIYA BANK OF BARODA(606985)
614 Garbada GJ-23-004-009-001/9966003002
(Dadur) 		1123004000NRG24270520230242572 28/05/2023 Bhuriya Rinkuben Pratapbhai 1123004WL012675 Bhuriya Rinkuben Pratapbhai 00415 SBIN0015500 1200 1200 Processed 01/06/2023 2001517832 BHURIYA RINKUBEN PRATAPBH ICICI BANK LTD(508534)
615 Garbada GJ-23-004-009-001/99966515
(Dadur) 		1123004000NRG24270520230242574 28/05/2023 Baria Shardaben Anopbhai 1123004WL012675 Baria Shardaben Anopbhai 00415 SBIN0015500 1200 1200 Processed 01/06/2023 2002082244 BARIA SHARDABEN ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
616 Garbada GJ-23-004-009-001/99966517
(Dadur) 		1123004000NRG24270520230242575 28/05/2023 Bariya Nirmalaben Himatsinh 1123004WL012675 Bariya Nirmalaben Himatsinh 00415 SBIN0015500 960 960 Processed 01/06/2023 2002082241 NIRMALABEN HIMATSINH BARIA BANK OF BARODA(606985)
SubTotal 30120 30120
617 Garbada GJ-23-004-009-001/9996652748
(Dadur) 		1123004000NRG24270520230242683 28/05/2023 BHURIYA NARESHKUMAR RAMANBHAI 1123004WL012676 BHURIYA NARESHKUMAR RAMANBHAI 00415 SBIN0060073 960 960 Processed 01/06/2023 2001517629 BACHUDIBEN BABUBHAI BAMANYA BANK OF BARODA(606985)
SubTotal 960 960
618 Garbada GJ-23-004-001-001/9996798592
(Abhlod) 		1123004000NRG24260520230233261 28/05/2023 DEHDA KANIYABHAI VESTABHAI 1123004WL012407 DEHDA KANIYABHAI VESTABHAI 00468 UBIN0531049 1484 1484 Processed 01/06/2023 2001517885 KANIYABHAI VESTABHAI DEHADA UNION BANK OF INDIA(508500)
SubTotal 1484 1484
619 Garbada GJ-23-004-011-001/9665863747
(Gangarda) 		1123004000NRG24270520230235341 28/05/2023 Bhabhor Govindbhai Rupsingbhai 1123004WL012475 Bhabhor Govindbhai Rupsingbhai 00468 UBIN0915980 1410 1410 Processed 01/06/2023 2001518051 Bhabhor Govindbhai Rupsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1410 1410
620 Garbada GJ-23-004-009-001/9996652874
(Dadur) 		1123004000NRG24270520230242746 28/05/2023 Baria Hardikkumar Rajubhai 1123004WL012677 Baria Hardikkumar Rajubhai 00554 KKBK0000813 960 960 Processed 01/06/2023 2001517727 BARIA HARDIKKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
621 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG24260520230233211 28/05/2023 BHABHOR ASHISHKUMAR SATISHBHAI 1123004WL012407 BHABHOR ASHISHKUMAR SATISHBHAI 00691 IPOS0000001 300 300 Processed 01/06/2023 2001517861 ASHISH (M) SATISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
622 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG24260520230233210 28/05/2023 BHABHOR RAMILABEN SHAKTIBEN 1123004WL012407 BHABHOR RAMILABEN SHAKTIBEN 00691 IPOS0000001 300 300 Processed 01/06/2023 2001517859 RAMILABEN SHAKTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
623 Garbada GJ-23-004-001-001/9568769707
(Abhlod) 		1123004000NRG24260520230233290 28/05/2023 CHUHAN LALITBHAI RAMSING 1123004WL012408 CHUHAN LALITBHAI RAMSING 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2002082260 CHAUHAN LALITBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-001-001/9568769707
(Abhlod) 		1123004000NRG24260520230233291 28/05/2023 SUREKHABEN LALITBHAI 1123004WL012408 SUREKHABEN LALITBHAI 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2002082257 SUREKHABEN LALITBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-001-001/9968770989
(Abhlod) 		1123004000NRG24260520230233127 28/05/2023 RAMANIBEN 1123004WL012406 RAMANIBEN 00691 IPOS0000001 1482 1482 Processed 01/06/2023 2001517902 RAMANIBEN MAHESHABHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-001-001/9968771108
(Abhlod) 		1123004000NRG24260520230233294 28/05/2023 SONALBEN ARVINDBHAI CHAUHAN 1123004WL012408 SONALBEN ARVINDBHAI CHAUHAN 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2002082263 SONALBEN ARVINDBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-001-001/9968779759
(Abhlod) 		1123004000NRG24260520230233143 28/05/2023 Bamania Ilaben jayeshbhai 1123004WL012406 Bamania Ilaben jayeshbhai 00691 IPOS0000001 1482 1482 Processed 01/06/2023 2001517804 BAMANIYA ILABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-001-001/9968779759
(Abhlod) 		1123004000NRG24260520230233142 28/05/2023 Bamania Jayeshbhai Pravinbhai 1123004WL012406 Bamania Jayeshbhai Pravinbhai 00691 IPOS0000001 1482 1482 Processed 01/06/2023 2001517805 BAMANYA JAYESHBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-001-001/9968779759
(Abhlod) 		1123004000NRG24260520230233144 28/05/2023 Bamanya Mayurbhai Pravinbhai 1123004WL012406 Bamanya Mayurbhai Pravinbhai 00691 IPOS0000001 1482 1482 Processed 01/06/2023 2001517806 Bamanya Mayurbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
630 Garbada GJ-23-004-001-001/9969779902
(Abhlod) 		1123004000NRG24260520230233298 28/05/2023 CHAUHAN SUNILKUMAR RAMESHBHAI 1123004WL012408 CHAUHAN SUNILKUMAR RAMESHBHAI 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2001517723 CHAUHAN SUNILKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-001-001/9969779902
(Abhlod) 		1123004000NRG24260520230233299 28/05/2023 CHAUHAN YOGITABEN SUNILKUMAR 1123004WL012408 CHAUHAN YOGITABEN SUNILKUMAR 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2001517724 CHAUHAN YOGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-001-001/9969780197
(Abhlod) 		1123004000NRG24260520230233166 28/05/2023 Bamaniya Ialavatiben Ajitbhai 1123004WL012406 Bamaniya Ialavatiben Ajitbhai 00691 IPOS0000001 1482 1482 Processed 01/06/2023 2001517907 BAMANIYA ILAVATIBEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-001-001/9996798345
(Abhlod) 		1123004000NRG24260520230233169 28/05/2023 PALAS REKHABEN RAMSINHBHAI 1123004WL012406 PALAS REKHABEN RAMSINHBHAI 00691 IPOS0000001 928 928 Processed 01/06/2023 2001518010 PALAS REKHABEN RAMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-001-001/9996798392
(Abhlod) 		1123004000NRG24260520230233171 28/05/2023 PALAS MAKABEN SENIYABHAI 1123004WL012406 PALAS MAKABEN SENIYABHAI 00691 IPOS0000001 928 928 Processed 01/06/2023 2001517671 PALAS MAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-001-001/9996798399
(Abhlod) 		1123004000NRG24260520230233359 28/05/2023 CHATURIBEN RAMANBHAI PASAYA 1123004WL012409 CHATURIBEN RAMANBHAI PASAYA 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2001517716 CHATURIBEN RAMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-001-001/9996798406
(Abhlod) 		1123004000NRG24260520230233312 28/05/2023 DTLIBEN DINESHBHAI CHAUHAN 1123004WL012408 DTLIBEN DINESHBHAI CHAUHAN 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2002082254 DITLIBEN DINESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-001-001/9996798527
(Abhlod) 		1123004000NRG24260520230233174 28/05/2023 Dakshaben Kalpeshbhai Katara 1123004WL012406 Dakshaben Kalpeshbhai Katara 00691 IPOS0000001 1482 1482 Processed 01/06/2023 2001517904 DAKSHABEN KALPESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
638 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG24260520230233270 28/05/2023 BHABHOR NIKULKUMAR ANILBHAI 1123004WL012407 BHABHOR NIKULKUMAR ANILBHAI 00691 IPOS0000001 300 300 Processed 01/06/2023 2001517862 NIKUL (M) ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
639 Garbada GJ-23-004-001-001/9996798744
(Abhlod) 		1123004000NRG24260520230233275 28/05/2023 RAKESHBHAI DIPAKBHAI BHABHOR 1123004WL012407 RAKESHBHAI DIPAKBHAI BHABHOR 00691 IPOS0000001 300 300 Processed 01/06/2023 2001517860 RAKESHBHAI DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
640 Garbada GJ-23-004-001-001/9996798819
(Abhlod) 		1123004000NRG24260520230233320 28/05/2023 BAMNIYA MATHURIBEN MANSING 1123004WL012408 BAMNIYA MATHURIBEN MANSING 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2001517674 BAMNIYA MATHURIBEN MANSING INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-001-001/9996798854
(Abhlod) 		1123004000NRG24260520230233360 28/05/2023 CHAUHAN ASHISHKUMAR DIPSINH 1123004WL012409 CHAUHAN ASHISHKUMAR DIPSINH 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2002082221 ASHISHKUMAR DIPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
642 Garbada GJ-23-004-001-001/9996798854
(Abhlod) 		1123004000NRG24260520230233361 28/05/2023 CHAUHAN VISHALKUMAR DIPSINH 1123004WL012409 CHAUHAN VISHALKUMAR DIPSINH 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2002082220 CHAUHAN VISHALBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-001-001/9996798855
(Abhlod) 		1123004000NRG24260520230233322 28/05/2023 CHAUHAN JAGRUTIBEN SAHILKUMAR 1123004WL012408 CHAUHAN JAGRUTIBEN SAHILKUMAR 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2002082262 CHAUHAN JAGRUTIBEN SAHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-001-001/9996798855
(Abhlod) 		1123004000NRG24260520230233321 28/05/2023 CHAUHAN SAHILKUMAR ARVINDBHAI 1123004WL012408 CHAUHAN SAHILKUMAR ARVINDBHAI 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2001517675 CHAUHAN SAHILKUMAR AARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-001-001/9996798856
(Abhlod) 		1123004000NRG24260520230233362 28/05/2023 CHAUHAN MANGALSINH PARTHIBHAI 1123004WL012409 CHAUHAN MANGALSINH PARTHIBHAI 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2002082222 MANGALSINH PARTHIBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-001-001/9996798856
(Abhlod) 		1123004000NRG24260520230233363 28/05/2023 CHAUHN RUPSINHBHI PARTHIBHI 1123004WL012409 CHAUHN RUPSINHBHI PARTHIBHI 00691 IPOS0000001 1205 1205 Processed 01/06/2023 2002082224 CHAUHAN RUPSINH PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
647 Garbada GJ-23-004-001-001/9996798858
(Abhlod) 		1123004000NRG24260520230233324 28/05/2023 CHAUHAN KANTABEN DIPSINH 1123004WL012408 CHAUHAN KANTABEN DIPSINH 00691 IPOS0000001 1204 1204 Processed 01/06/2023 2002082250 CHAUHAN KANTABEN DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG24260520230233369 28/05/2023 CHAUHAN MANIBEN FATESINH 1123004WL012409 CHAUHAN MANIBEN FATESINH 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2002082255 CHAUHAN MANIBEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG24260520230233368 28/05/2023 FATABHAI KASNABHAI CHAUHAN 1123004WL012409 FATABHAI KASNABHAI CHAUHAN 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2002082256 FATABHAI KASNABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-001-001/9996799222
(Abhlod) 		1123004000NRG24260520230233371 28/05/2023 SOYADA KAMLABEN MUKESHBHAI 1123004WL012409 SOYADA KAMLABEN MUKESHBHAI 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2002082252 SOYADA KAMLABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-001-001/9996799222
(Abhlod) 		1123004000NRG24260520230233370 28/05/2023 SOYADA MUKESHBHAI BACHUBHAI 1123004WL012409 SOYADA MUKESHBHAI BACHUBHAI 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2002082251 SOYADA MUKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-001-001/9996799228
(Abhlod) 		1123004000NRG24260520230233372 28/05/2023 NIRAVKUMAR KALUBHAI SOYADA 1123004WL012409 NIRAVKUMAR KALUBHAI SOYADA 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2002082253 NIRAVKUMAR KALUBHAI SOYDA BARODA GUJARAT GRAMIN BANK(606995)
653 Garbada GJ-23-004-001-001/9996799347
(Abhlod) 		1123004000NRG24260520230233373 28/05/2023 RAHULKUMAR MUKESHBHAI CHAUHAN 1123004WL012409 RAHULKUMAR MUKESHBHAI CHAUHAN 00691 IPOS0000001 1224 1224 Processed 01/06/2023 2002082311 RAHULKUMAR MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-001-001/9996799393
(Abhlod) 		1123004000NRG24260520230233202 28/05/2023 PALAS LILABEN BABUBHAI 1123004WL012406 PALAS LILABEN BABUBHAI 00691 IPOS0000001 928 928 Processed 01/06/2023 2001517717 PALAS LILABEN BARODA GUJARAT GRAMIN BANK(606995)
655 Garbada GJ-23-004-001-001/9996799539
(Abhlod) 		1123004000NRG24260520230233206 28/05/2023 Anitaben Vechatbhai Makwana 1123004WL012406 Anitaben Vechatbhai Makwana 00691 IPOS0000001 1189 1189 Processed 01/06/2023 2001517867 ANITABEN VECHATBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-001-001/9996799539
(Abhlod) 		1123004000NRG24260520230233205 28/05/2023 Vechatbhai Nathabhai Makwana 1123004WL012406 Vechatbhai Nathabhai Makwana 00691 IPOS0000001 1185 1185 Processed 01/06/2023 2001517868 VECHATBHAI NATHABHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-001-001/9996799558
(Abhlod) 		1123004000NRG24260520230233207 28/05/2023 Rajubhai Madubhai Bamaniya 1123004WL012406 Rajubhai Madubhai Bamaniya 00691 IPOS0000001 1488 1488 Processed 01/06/2023 2001517901 RAJUBHAI MADUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-001-001/9996799558
(Abhlod) 		1123004000NRG24260520230233208 28/05/2023 Surekhaben Rajubhai Bamanya 1123004WL012406 Surekhaben Rajubhai Bamanya 00691 IPOS0000001 1503 1503 Processed 01/06/2023 2001517903 SUREKHABEN RAJUBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-005-001/9564373
(Bhutardi) 		1123004000NRG24270520230234778 28/05/2023 bariya hasmuk partap 1123004WL012460 bariya hasmuk partap 00691 IPOS0000001 6 6 Processed 01/06/2023 2002082219 BARIA HASMUKHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
660 Garbada GJ-23-004-005-001/96656688
(Bhutardi) 		1123004000NRG24270520230234791 28/05/2023 Bhuriya Hansaben Ditabhai 1123004WL012460 Bhuriya Hansaben Ditabhai 00691 IPOS0000001 1275 1275 Processed 01/06/2023 2001517818 BHURIYA HANSABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
661 Garbada GJ-23-004-005-001/96656718
(Bhutardi) 		1123004000NRG24270520230234797 28/05/2023 Bariya Dharmishtaben Babubhai 1123004WL012460 Bariya Dharmishtaben Babubhai 00691 IPOS0000001 1421 1421 Processed 01/06/2023 2001517858 BARIYA DHARMISHTABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-005-001/96657234
(Bhutardi) 		1123004000NRG24270520230234805 28/05/2023 RATHOD DHANABHAI KASNABHAI 1123004WL012460 RATHOD DHANABHAI KASNABHAI 00691 IPOS0000001 1421 1421 Processed 01/06/2023 2001517770 Rathod Dhanabhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
663 Garbada GJ-23-004-005-001/96657235
(Bhutardi) 		1123004000NRG24270520230234806 28/05/2023 BHURIYA DINESHBHAI PRATAPBHAI 1123004WL012460 BHURIYA DINESHBHAI PRATAPBHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 2001517766 BHURIYA DINESHKUMAR PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-005-001/96657235
(Bhutardi) 		1123004000NRG24270520230234807 28/05/2023 BHURIYA PRIYANKABEN DINESHBHAI 1123004WL012460 BHURIYA PRIYANKABEN DINESHBHAI 00691 IPOS0000001 1275 1275 Processed 01/06/2023 2001517768 BHURIYA PRIYANKABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-005-001/96657238
(Bhutardi) 		1123004000NRG24270520230234808 28/05/2023 BARIA SANJAYBHAI BHAGABHAI 1123004WL012460 BARIA SANJAYBHAI BHAGABHAI 00691 IPOS0000001 6 6 Processed 01/06/2023 2001517767 SANJAYKUMAR BHAGABHAI BARIA UNION BANK OF INDIA(508500)
666 Garbada GJ-23-004-005-001/96657244
(Bhutardi) 		1123004000NRG24270520230234811 28/05/2023 BAMANIYA SANDIPKUMAR SUNABHAI 1123004WL012460 BAMANIYA SANDIPKUMAR SUNABHAI 00691 IPOS0000001 6 6 Processed 01/06/2023 2001517725 BAMNIYA SANDIPKUMAR SUNABHAI UNION BANK OF INDIA(508500)
667 Garbada GJ-23-004-005-002/9564566
(Bhutardi) 		1123004000NRG24270520230237958 28/05/2023 BHURIYA KAVITABEN AJITBHAI 1123004WL012520 BHURIYA KAVITABEN AJITBHAI 00691 IPOS0000001 1484 1484 Processed 01/06/2023 2002082258 Bhuriya Kavitaben Ajitbhai BANK OF BARODA(606985)
668 Garbada GJ-23-004-005-002/96657017
(Bhutardi) 		1123004000NRG24270520230237987 28/05/2023 GANAVA RAJUBHAI BHUDRABHAI 1123004WL012520 GANAVA RAJUBHAI BHUDRABHAI 00691 IPOS0000001 1248 1248 Processed 01/06/2023 2001517820 MR RAJUBHAI BHUDARBHAI GANAVA STATE BANK OF INDIA(508548)
669 Garbada GJ-23-004-005-002/96657017
(Bhutardi) 		1123004000NRG24270520230237988 28/05/2023 GANAVA RAMILABEN RAJUBHAI 1123004WL012520 GANAVA RAMILABEN RAJUBHAI 00691 IPOS0000001 1248 1248 Processed 01/06/2023 2001517821 GANAVA RAMILABEN RAJUBHAI BANK OF BARODA(606985)
670 Garbada GJ-23-004-005-002/96657027
(Bhutardi) 		1123004000NRG24270520230237996 28/05/2023 minama santubhai lalchandbhai 1123004WL012520 minama santubhai lalchandbhai 00691 IPOS0000001 1290 1290 Processed 01/06/2023 2002082218 MINAMA SHANTUBHAI LALSINGBHAI BANK OF BARODA(606985)
671 Garbada GJ-23-004-005-002/96657154
(Bhutardi) 		1123004000NRG24270520230238033 28/05/2023 BHURIYA PARVATKUMAR LALABHAI 1123004WL012520 BHURIYA PARVATKUMAR LALABHAI 00691 IPOS0000001 1320 1320 Processed 01/06/2023 2001517722 MR PARVATKUMAR LALUBHAI BHURIYA STATE BANK OF INDIA(508548)
672 Garbada GJ-23-004-006-001/9565624592
(Boriyala) 		1123004000NRG24270520230234826 28/05/2023 KHARAD JAMBUBHAI VALABHAI 1123004WL012461 KHARAD JAMBUBHAI VALABHAI 00691 IPOS0000001 1350 1350 Processed 01/06/2023 2001517863 MR JAMBUBHAI VALABHAI KHARAD STATE BANK OF INDIA(508548)
673 Garbada GJ-23-004-007-001/9668720096
(Chandla) 		1123004000NRG24270520230234953 28/05/2023 BHABHOR NIRUBEN MADUBHAI 1123004WL012466 BHABHOR NIRUBEN MADUBHAI 00691 IPOS0000001 7 7 Processed 01/06/2023 2001517726 BHABHOR NIRUBEN MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-007-001/9668720275
(Chandla) 		1123004000NRG24270520230234989 28/05/2023 Katara Kajalben Shamsubhai 1123004WL012466 Katara Kajalben Shamsubhai 00691 IPOS0000001 7 7 Processed 01/06/2023 2001517866 KATARA KAJALBEN SHAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004000NRG24270520230234991 28/05/2023 Katara Gulabbhai Mangalabhai 1123004WL012466 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 7 7 Processed 01/06/2023 2001517802 KATARA GORAKIBEN GULABABH ICICI BANK LTD(508534)
676 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004000NRG24270520230234990 28/05/2023 Katara Gulabbhai Mangalabhai 1123004WL012466 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 7 7 Processed 01/06/2023 2001517803 Katara Gulabbhai Mangalabhai BANK OF BARODA(606985)
677 Garbada GJ-23-004-007-001/9668720285
(Chandla) 		1123004000NRG24270520230235002 28/05/2023 Katara Dhaniyabhai Raysingbhai 1123004WL012466 Katara Dhaniyabhai Raysingbhai 00691 IPOS0000001 1260 1260 Processed 01/06/2023 2001517870 MR KATARA DHANIYABHAI RAYSINGBHAI STATE BANK OF INDIA(508548)
678 Garbada GJ-23-004-007-001/9668720287
(Chandla) 		1123004000NRG24270520230235004 28/05/2023 Katara Merabhai Sabalabhai 1123004WL012466 Katara Merabhai Sabalabhai 00691 IPOS0000001 1260 1260 Processed 01/06/2023 2001517873 KATARA MERABHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
679 Garbada GJ-23-004-007-001/9668720289
(Chandla) 		1123004000NRG24270520230235006 28/05/2023 Katara Vanitaben Terabhai 1123004WL012466 Katara Vanitaben Terabhai 00691 IPOS0000001 1260 1260 Processed 01/06/2023 2001517872 KATARA VANITABEN TERABHAI BARODA GUJARAT GRAMIN BANK(606995)
680 Garbada GJ-23-004-007-001/9668720289-A
(Chandla) 		1123004000NRG24270520230235007 28/05/2023 Katara Terabhai Sabalabhai 1123004WL012466 Katara Terabhai Sabalabhai 00691 IPOS0000001 1260 1260 Processed 01/06/2023 2001517871 KATARA TERABHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
681 Garbada GJ-23-004-007-001/9668720290
(Chandla) 		1123004000NRG24270520230235008 28/05/2023 Katara Katiyabhai Nansingbhai 1123004WL012466 Katara Katiyabhai Nansingbhai 00691 IPOS0000001 1260 1260 Processed 01/06/2023 2001517875 KATARA KATIYABHAI NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-007-001/9668720290
(Chandla) 		1123004000NRG24270520230235009 28/05/2023 Katara Kelaben Katiyabhai 1123004WL012466 Katara Kelaben Katiyabhai 00691 IPOS0000001 1260 1260 Processed 01/06/2023 2001517874 Katara Kelaben Katiyabhai BANK OF BARODA(606985)
683 Garbada GJ-23-004-007-001/9668720305
(Chandla) 		1123004000NRG24270520230235012 28/05/2023 Katara Karsanbhai Rameshbhai 1123004WL012466 Katara Karsanbhai Rameshbhai 00691 IPOS0000001 7 7 Processed 01/06/2023 2001517869 KATARA KARSANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-007-001/9668720306
(Chandla) 		1123004000NRG24270520230235013 28/05/2023 Katara Chenaben Kanubhai 1123004WL012466 Katara Chenaben Kanubhai 00691 IPOS0000001 7 7 Processed 01/06/2023 2001517906 KATARA CHENABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-009-001/963801131
(Dadur) 		1123004000NRG24270520230242657 28/05/2023 lalabhai valabhai 1123004WL012676 lalabhai valabhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2002082310 NARANBHASI VALABHAI BARIA BANK OF BARODA(606985)
686 Garbada GJ-23-004-009-001/996652870
(Dadur) 		1123004000NRG24270520230242742 28/05/2023 Hardinbhai Parthibhai Bamanya 1123004WL012677 Hardinbhai Parthibhai Bamanya 00691 IPOS0000001 960 960 Processed 01/06/2023 2001517719 HARDINBHAI PARTHIBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
687 Garbada GJ-23-004-009-001/9996652703
(Dadur) 		1123004000NRG24270520230242680 28/05/2023 BARIA DHIRAJKUMAR RAMESHCHANDR 1123004WL012676 BARIA DHIRAJKUMAR RAMESHCHANDR 00691 IPOS0000001 960 960 Processed 01/06/2023 2001517810 Bariya dhirajkumar ICICI BANK LTD(508534)
688 Garbada GJ-23-004-009-001/9996652825
(Dadur) 		1123004000NRG24270520230242531 28/05/2023 Bhuriya Lataben Mathur 1123004WL012674 Bhuriya Lataben Mathur 00691 IPOS0000001 1290 1290 Processed 01/06/2023 2001517658 LATABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
689 Garbada GJ-23-004-009-001/9996652825
(Dadur) 		1123004000NRG24270520230242530 28/05/2023 Bhuriya Mathur Rtanabhai 1123004WL012674 Bhuriya Mathur Rtanabhai 00691 IPOS0000001 1290 1290 Processed 01/06/2023 2001517657 BhuriyaMathurbhaiRatnabhai BANK OF BARODA(606985)
690 Garbada GJ-23-004-009-001/9996652826
(Dadur) 		1123004000NRG24270520230242532 28/05/2023 Bhuriya Sqangitaben mukesh 1123004WL012674 Bhuriya Sqangitaben mukesh 00691 IPOS0000001 1290 1290 Processed 01/06/2023 2001517656 SANGITABEN MUKESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
691 Garbada GJ-23-004-009-001/9996652827
(Dadur) 		1123004000NRG24270520230242533 28/05/2023 Bhuriya Sarlaben Navalbhai 1123004WL012674 Bhuriya Sarlaben Navalbhai 00691 IPOS0000001 1290 1290 Processed 01/06/2023 2001517659 SARLABEN NAVALSINH BHURIYA BANK OF BARODA(606985)
692 Garbada GJ-23-004-009-001/9996652856
(Dadur) 		1123004000NRG24270520230242540 28/05/2023 Baria Pratikkumar Fatesinh 1123004WL012674 Baria Pratikkumar Fatesinh 00691 IPOS0000001 1290 1290 Processed 01/06/2023 2001517811 BARIA PRATIKKUMAR FATESINH BANK OF BARODA(606985)
693 Garbada GJ-23-004-009-001/9996652874
(Dadur) 		1123004000NRG24270520230242747 28/05/2023 Baria Rohiniben Rajubhai 1123004WL012677 Baria Rohiniben Rajubhai 00691 IPOS0000001 960 960 Processed 01/06/2023 2001517816 ROHINIBEN RAJUBHAI BARIA BANK OF BARODA(606985)
694 Garbada GJ-23-004-011-001/9665864302
(Gangarda) 		1123004000NRG24270520230235351 28/05/2023 Damor Amitaben Sunilbhai 1123004WL012475 Damor Amitaben Sunilbhai 00691 IPOS0000001 1400 1400 Processed 01/06/2023 2001517857 DAMOR AMITABEN SUNILBHAI AXIS BANK(607153)
695 Garbada GJ-23-004-011-001/9665864394
(Gangarda) 		1123004000NRG24270520230235363 28/05/2023 Damor Sharmaben Rakeshbhai 1123004WL012475 Damor Sharmaben Rakeshbhai 00691 IPOS0000001 1400 1400 Processed 01/06/2023 2001517856 Damor Sharmaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
696 Garbada GJ-23-004-011-001/9665864395
(Gangarda) 		1123004000NRG24270520230235364 28/05/2023 Damor Ishvarbhai Jalubhai 1123004WL012475 Damor Ishvarbhai Jalubhai 00691 IPOS0000001 1400 1400 Processed 01/06/2023 2001517853 ISHWARBHAI JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
697 Garbada GJ-23-004-011-001/9665864395
(Gangarda) 		1123004000NRG24270520230235365 28/05/2023 Damor Jahamaben Isharbhai 1123004WL012475 Damor Jahamaben Isharbhai 00691 IPOS0000001 1400 1400 Processed 01/06/2023 2001517854 Mrs. JAHAMABEN ISHWARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
698 Garbada GJ-23-004-011-001/9665864398
(Gangarda) 		1123004000NRG24270520230235367 28/05/2023 Ajitbhai Rameshbhai Damor 1123004WL012475 Ajitbhai Rameshbhai Damor 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001517855 AJITBHAI RAMESHBHAI DAMOR ICICI BANK LTD(508534)
699 Garbada GJ-23-004-026-001/444292
(Patiya) 		1123004000NRG24270520230237737 28/05/2023 Bhabhor Lalliben Pareshbhai 1123004WL012516 Bhabhor Lalliben Pareshbhai 00691 IPOS0000001 1356 1356 Processed 01/06/2023 2001517851 BHABHOR LALLIBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
700 Garbada GJ-23-004-026-001/444294
(Patiya) 		1123004000NRG24270520230237738 28/05/2023 Bhabhor Dholakiben Ramanbhai 1123004WL012516 Bhabhor Dholakiben Ramanbhai 00691 IPOS0000001 1356 1356 Processed 01/06/2023 2001517825 BHABHOR DHOLAKIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
701 Garbada GJ-23-004-026-001/444296
(Patiya) 		1123004000NRG24270520230237740 28/05/2023 Bhabhor Chanpaben Ranjitbhai 1123004WL012516 Bhabhor Chanpaben Ranjitbhai 00691 IPOS0000001 1356 1356 Processed 01/06/2023 2001517823 CHAMPABEN RANJITBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
702 Garbada GJ-23-004-026-001/444296
(Patiya) 		1123004000NRG24270520230237739 28/05/2023 Bhabhor Ranjitbhai Somjibhai 1123004WL012516 Bhabhor Ranjitbhai Somjibhai 00691 IPOS0000001 1356 1356 Processed 01/06/2023 2001517822 RANJITBHAI SOMJIBHA I BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
703 Garbada GJ-23-004-026-001/51036
(Patiya) 		1123004000NRG24270520230237609 28/05/2023 bhuriya raju samsubhai 1123004WL012513 bhuriya raju samsubhai 00691 IPOS0000001 1463 1463 Processed 01/06/2023 2002082265 BHURIA RAJUBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-026-001/51036
(Patiya) 		1123004000NRG24270520230237610 28/05/2023 surtiben rajubhai 1123004WL012513 surtiben rajubhai 00691 IPOS0000001 1463 1463 Processed 01/06/2023 2002082264 BHURIYA SURATIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-026-001/51037
(Patiya) 		1123004000NRG24270520230237611 28/05/2023 kiranbhai bachubhai 1123004WL012513 kiranbhai bachubhai 00691 IPOS0000001 1463 1463 Processed 01/06/2023 2001517774 BHURIYA KIRANBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
706 Garbada GJ-23-004-026-001/51038
(Patiya) 		1123004000NRG24270520230237612 28/05/2023 ramtuben bhavsing 1123004WL012513 ramtuben bhavsing 00691 IPOS0000001 1463 1463 Processed 01/06/2023 2002082312 Meda Ramatuben Bhavasingbhai FINO PAYMENTS BANK LTD(608001)
707 Garbada GJ-23-004-026-001/51039
(Patiya) 		1123004000NRG24270520230237613 28/05/2023 mukesh nablabhai 1123004WL012513 mukesh nablabhai 00691 IPOS0000001 1463 1463 Processed 01/06/2023 2001517615 BHURIYA MUKESHBHAI NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-026-001/51042
(Patiya) 		1123004000NRG24270520230237614 28/05/2023 bhuriya jetliben pratapbhai 1123004WL012513 bhuriya jetliben pratapbhai 00691 IPOS0000001 1463 1463 Processed 01/06/2023 2001517808 JETLIBEN PRATAPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
709 Garbada GJ-23-004-026-001/51650
(Patiya) 		1123004000NRG24270520230237866 28/05/2023 bhuriya malsinh titariya 1123004WL012518 bhuriya malsinh titariya 00691 IPOS0000001 1491 1491 Processed 01/06/2023 2001517720 BHURIYA MALSINGBHAI TEETARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Garbada GJ-23-004-026-001/51650
(Patiya) 		1123004000NRG24270520230237867 28/05/2023 ramilaben malsinh 1123004WL012518 ramilaben malsinh 00691 IPOS0000001 1491 1491 Processed 01/06/2023 2001517721 BHURIYA RAMILABEN MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Garbada GJ-23-004-026-001/51651
(Patiya) 		1123004000NRG24270520230237809 28/05/2023 bhuriya natu madiya 1123004WL012517 bhuriya natu madiya 00691 IPOS0000001 1470 1470 Processed 01/06/2023 2001517773 BHURIYA NATUBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Garbada GJ-23-004-026-001/51653
(Patiya) 		1123004000NRG24270520230237811 28/05/2023 kaliben pappu 1123004WL012517 kaliben pappu 00691 IPOS0000001 1470 1470 Processed 01/06/2023 2001517718 KALIBEN PAPPUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Garbada GJ-23-004-026-001/51654
(Patiya) 		1123004000NRG24270520230237812 28/05/2023 Gundiya Malasingbhai Nanabhai 1123004WL012517 Gundiya Malasingbhai Nanabhai 00691 IPOS0000001 1470 1470 Processed 01/06/2023 2001517813 GUNDIYA MALASINGBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
714 Garbada GJ-23-004-026-001/51725
(Patiya) 		1123004000NRG24270520230237624 28/05/2023 bhuriya mohan varsing 1123004WL012513 bhuriya mohan varsing 00691 IPOS0000001 852 852 Processed 01/06/2023 2001517776 Bhuriya Mohanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
715 Garbada GJ-23-004-026-001/51725
(Patiya) 		1123004000NRG24270520230237625 28/05/2023 metaben mohan 1123004WL012513 metaben mohan 00691 IPOS0000001 852 852 Processed 01/06/2023 2001517775 Bhuriya Metaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
716 Garbada GJ-23-004-026-001/60020
(Patiya) 		1123004000NRG24270520230237693 28/05/2023 shanuben navsing 1123004WL012515 shanuben navsing 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2001517765 Bhuriya Shanuben Navsingbhai BANK OF BARODA(606985)
717 Garbada GJ-23-004-026-001/60021
(Patiya) 		1123004000NRG24270520230237695 28/05/2023 hansaben rakesh 1123004WL012515 hansaben rakesh 00691 IPOS0000001 896 896 Processed 01/06/2023 2001517755 DAMOR HANSABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
718 Garbada GJ-23-004-026-001/60022
(Patiya) 		1123004000NRG24270520230237697 28/05/2023 shakriben mukesh 1123004WL012515 shakriben mukesh 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2001517764 Bhuriya Shakriben Mukeshbhai BANK OF BARODA(606985)
719 Garbada GJ-23-004-026-001/60023
(Patiya) 		1123004000NRG24270520230237699 28/05/2023 lilaben ishvar 1123004WL012515 lilaben ishvar 00691 IPOS0000001 896 896 Processed 01/06/2023 2001517752 DAMOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
720 Garbada GJ-23-004-026-001/60024
(Patiya) 		1123004000NRG24270520230237700 28/05/2023 damor raman vasnabhai 1123004WL012515 damor raman vasnabhai 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2001517760 Damor Ramanbhai Vasanabhai FINO PAYMENTS BANK LTD(608001)
721 Garbada GJ-23-004-026-001/60024
(Patiya) 		1123004000NRG24270520230237701 28/05/2023 ditaben raman 1123004WL012515 ditaben raman 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2001517759 Ditaben Ramanbhai Damor FINO PAYMENTS BANK LTD(608001)
722 Garbada GJ-23-004-026-001/60025
(Patiya) 		1123004000NRG24270520230237702 28/05/2023 damor vijay kasna 1123004WL012515 damor vijay kasna 00691 IPOS0000001 896 896 Processed 01/06/2023 2001517762 DAMOR VIJAYBHAI KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
723 Garbada GJ-23-004-026-001/60026
(Patiya) 		1123004000NRG24270520230237705 28/05/2023 dholkiben prema 1123004WL012515 dholkiben prema 00691 IPOS0000001 896 896 Processed 01/06/2023 2001517756 Damor Dholkiben Premabhai FINO PAYMENTS BANK LTD(608001)
724 Garbada GJ-23-004-026-001/60027
(Patiya) 		1123004000NRG24270520230237706 28/05/2023 damor kalpesh raman 1123004WL012515 damor kalpesh raman 00691 IPOS0000001 896 896 Processed 01/06/2023 2001517753 KALPESHBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
725 Garbada GJ-23-004-026-001/60027
(Patiya) 		1123004000NRG24270520230237707 28/05/2023 kajalben kalpesh 1123004WL012515 kajalben kalpesh 00691 IPOS0000001 896 896 Processed 01/06/2023 2001517754 DAMOR KAJALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
726 Garbada GJ-23-004-026-001/60029
(Patiya) 		1123004000NRG24270520230237708 28/05/2023 damor rupsing navsing 1123004WL012515 damor rupsing navsing 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2001517758 Damor Rupsing Narsing FINO PAYMENTS BANK LTD(608001)
727 Garbada GJ-23-004-026-001/60029
(Patiya) 		1123004000NRG24270520230237709 28/05/2023 jalsaben ramsing 1123004WL012515 jalsaben ramsing 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2001517763 DAMOR JALSA RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
728 Garbada GJ-23-004-026-001/60030
(Patiya) 		1123004000NRG24270520230237710 28/05/2023 damor samesing vasna 1123004WL012515 damor samesing vasna 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2001517761 SAMESING VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-026-001/60030
(Patiya) 		1123004000NRG24270520230237711 28/05/2023 rimaben samesing 1123004WL012515 rimaben samesing 00691 IPOS0000001 1020 1020 Processed 01/06/2023 2001517757 RIMABEN SAMESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
730 Garbada GJ-23-004-026-001/94696762
(Patiya) 		1123004000NRG24270520230237748 28/05/2023 Bhabhor Vanitaben Ranjitbhai 1123004WL012516 Bhabhor Vanitaben Ranjitbhai 00691 IPOS0000001 1356 1356 Processed 01/06/2023 2001517824 VANITABEN RANJITBHAI BHABHOR BANK OF BARODA(606985)
731 Garbada GJ-23-004-026-001/94696806
(Patiya) 		1123004000NRG24270520230237629 28/05/2023 Bhuriya Alish Ramsu 1123004WL012513 Bhuriya Alish Ramsu 00691 IPOS0000001 1463 1463 Processed 01/06/2023 2001517815 ALISBHAI RAMASUBHAI BHURIYA BANK OF BARODA(606985)
732 Garbada GJ-23-004-026-001/94696806
(Patiya) 		1123004000NRG24270520230237630 28/05/2023 Bhuriya varsha alis 1123004WL012513 Bhuriya varsha alis 00691 IPOS0000001 1463 1463 Processed 01/06/2023 2001517769 BHURIYA VARSHABEN ALISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
733 Garbada GJ-23-004-026-001/94696807
(Patiya) 		1123004000NRG24270520230237631 28/05/2023 bhuriya kishan pappu 1123004WL012513 bhuriya kishan pappu 00691 IPOS0000001 1463 1463 Processed 01/06/2023 2001517865 BHURIYA KISHANBHAI PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
734 Garbada GJ-23-004-026-001/94696807
(Patiya) 		1123004000NRG24270520230237632 28/05/2023 bhuriya sandip premchand 1123004WL012513 bhuriya sandip premchand 00691 IPOS0000001 1467 1467 Processed 01/06/2023 2001517864 BHURIYA SANDIPBHAI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Garbada GJ-23-004-026-001/9562996
(Patiya) 		1123004000NRG24270520230237752 28/05/2023 MEDA BACHUBHAI MOTIYABHAI. 1123004WL012516 MEDA BACHUBHAI MOTIYABHAI. 00691 IPOS0000001 1362 1362 Processed 01/06/2023 2001517673 MEDA BACHUBHAI JOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-026-001/9564851
(Patiya) 		1123004000NRG24270520230237633 28/05/2023 bhuriya rajeshbhai navabhai 1123004WL012513 bhuriya rajeshbhai navabhai 00691 IPOS0000001 852 852 Processed 01/06/2023 2002082301 RAJESHBHAI NAVALABHAI BHURIA UCO BANK(607066)
737 Garbada GJ-23-004-026-001/9564854
(Patiya) 		1123004000NRG24270520230237637 28/05/2023 BHURIYA DHOLKIBEN KAMLABHAI 1123004WL012513 BHURIYA DHOLKIBEN KAMLABHAI 00691 IPOS0000001 852 852 Processed 01/06/2023 2002082274 Dholkiben Kamlabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
738 Garbada GJ-23-004-026-001/9564854
(Patiya) 		1123004000NRG24270520230237636 28/05/2023 BHURIYA KAMLABHAI NARSUBHAI 1123004WL012513 BHURIYA KAMLABHAI NARSUBHAI 00691 IPOS0000001 852 852 Processed 01/06/2023 2002082300 Kamlabhai Narsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
739 Garbada GJ-23-004-026-001/9564857
(Patiya) 		1123004000NRG24270520230237638 28/05/2023 BHURIYA VARIYABHAI VALABHAI 1123004WL012513 BHURIYA VARIYABHAI VALABHAI 00691 IPOS0000001 852 852 Processed 01/06/2023 2002082273 Bhuria Variyabhai FINO PAYMENTS BANK LTD(608001)
740 Garbada GJ-23-004-026-001/9564858
(Patiya) 		1123004000NRG24270520230237639 28/05/2023 VANABEN MUKESHBHAI 1123004WL012513 VANABEN MUKESHBHAI 00691 IPOS0000001 852 852 Processed 01/06/2023 2002082272 Bhuriya Vanaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
741 Garbada GJ-23-004-026-001/9564862
(Patiya) 		1123004000NRG24270520230237640 28/05/2023 BHURIYA ARVINDBHAI SOMJIBHAI 1123004WL012513 BHURIYA ARVINDBHAI SOMJIBHAI 00691 IPOS0000001 852 852 Processed 01/06/2023 2002082303 Bhuriya Arvindbhai Somajibhai FINO PAYMENTS BANK LTD(608001)
742 Garbada GJ-23-004-026-001/9564862
(Patiya) 		1123004000NRG24270520230237641 28/05/2023 BHURIYA MINABEN SOMJIBHAI 1123004WL012513 BHURIYA MINABEN SOMJIBHAI 00691 IPOS0000001 852 852 Processed 01/06/2023 2002082305 Bhuriya Minaben Sumajibhai FINO PAYMENTS BANK LTD(608001)
743 Garbada GJ-23-004-026-001/9564864
(Patiya) 		1123004000NRG24270520230237642 28/05/2023 BHURIYA KAMODIBEN MALABHAI 1123004WL012513 BHURIYA KAMODIBEN MALABHAI 00691 IPOS0000001 852 852 Processed 01/06/2023 2002082307 Bhuriya Kamodiben Malabhai FINO PAYMENTS BANK LTD(608001)
744 Garbada GJ-23-004-026-001/9564880
(Patiya) 		1123004000NRG24270520230237643 28/05/2023 BHURIYA MAKABHAI VALABHAI 1123004WL012513 BHURIYA MAKABHAI VALABHAI 00691 IPOS0000001 852 852 Processed 01/06/2023 2002082304 Bhuriya Makabhai Valabhai FINO PAYMENTS BANK LTD(608001)
745 Garbada GJ-23-004-026-001/9565712
(Patiya) 		1123004000NRG24270520230237879 28/05/2023 KHARAD MANIYABHAI VARSING 1123004WL012518 KHARAD MANIYABHAI VARSING 00691 IPOS0000001 1169 1169 Processed 01/06/2023 2002082308 MANSINGBHAI VARSINGBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-026-001/9565724
(Patiya) 		1123004000NRG24270520230237648 28/05/2023 KATARA GITABEN PREMCHAND 1123004WL012513 KATARA GITABEN PREMCHAND 00691 IPOS0000001 1330 1330 Processed 01/06/2023 2001517617 GEETABEN PREMCHANDBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-026-001/9565837
(Patiya) 		1123004000NRG24270520230237656 28/05/2023 KATARA RAMTUBEN VESTABHAI 1123004WL012513 KATARA RAMTUBEN VESTABHAI 00691 IPOS0000001 1330 1330 Processed 01/06/2023 2002082309 RAMTUBEN HAMRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
748 Garbada GJ-23-004-026-001/9565839
(Patiya) 		1123004000NRG24270520230237657 28/05/2023 KATARA RAJILABEN HIMABHAI 1123004WL012513 KATARA RAJILABEN HIMABHAI 00691 IPOS0000001 1491 1491 Processed 01/06/2023 2001517618 KATARA RAJILABEN HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garbada GJ-23-004-026-001/9565839
(Patiya) 		1123004000NRG24270520230237658 28/05/2023 KATARA RESHAMBEN DINUBHAI 1123004WL012513 KATARA RESHAMBEN DINUBHAI 00691 IPOS0000001 1491 1491 Processed 01/06/2023 2001517616 KATARA RESMABEN DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Garbada GJ-23-004-026-001/9569675
(Patiya) 		1123004000NRG24270520230237755 28/05/2023 Bhuriya Sunitaben Hindubhai 1123004WL012516 Bhuriya Sunitaben Hindubhai 00691 IPOS0000001 1356 1356 Processed 01/06/2023 2001517852 BHURIYA SUNITABEN HINDUBHAI BANK OF BARODA(606985)
751 Garbada GJ-23-004-026-001/96380165
(Patiya) 		1123004000NRG24270520230237825 28/05/2023 Bhuriya Anjuben Pintubhai 1123004WL012517 Bhuriya Anjuben Pintubhai 00691 IPOS0000001 1470 1470 Processed 01/06/2023 2001517807 BHURIYA ANJUBEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-026-001/96380189
(Patiya) 		1123004000NRG24270520230237659 28/05/2023 Bhuriya Fakarubhai Javalabhai 1123004WL012513 Bhuriya Fakarubhai Javalabhai 00691 IPOS0000001 1470 1470 Processed 01/06/2023 2001517819 BHURIYA FAKARUBHAI JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
753 Garbada GJ-23-004-026-001/963804071
(Patiya) 		1123004000NRG24270520230237828 28/05/2023 BHURIYA KASUBEN MADIYABHAI 1123004WL012517 BHURIYA KASUBEN MADIYABHAI 00691 IPOS0000001 1470 1470 Processed 01/06/2023 2001517772 BHURIA KASUBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-026-001/963804071
(Patiya) 		1123004000NRG24270520230237827 28/05/2023 BHURIYA MADIYABHAI NAVLABHAI 1123004WL012517 BHURIYA MADIYABHAI NAVLABHAI 00691 IPOS0000001 1470 1470 Processed 01/06/2023 2001517771 MADIYABHAI NAVALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
755 Garbada GJ-23-004-026-001/963804166
(Patiya) 		1123004000NRG24270520230237919 28/05/2023 RAMILABEN FAKRUBHAI 1123004WL012519 RAMILABEN FAKRUBHAI 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517713 DAMOR RAMILABEN FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-026-001/9638042251
(Patiya) 		1123004000NRG24270520230237834 28/05/2023 BHURIYA JEMABEN RAKESHBHAI 1123004WL012517 BHURIYA JEMABEN RAKESHBHAI 00691 IPOS0000001 1470 1470 Processed 01/06/2023 2001517625 BHURIYA JEMABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
757 Garbada GJ-23-004-026-001/9638042251
(Patiya) 		1123004000NRG24270520230237833 28/05/2023 BHURIYA RAKESHBHAI DALSING 1123004WL012517 BHURIYA RAKESHBHAI DALSING 00691 IPOS0000001 1470 1470 Processed 01/06/2023 2001517624 BHURIYA RAKESHBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-026-001/9638042252
(Patiya) 		1123004000NRG24270520230237890 28/05/2023 BHURIYA RANJITBHAI CHATRSING 1123004WL012518 BHURIYA RANJITBHAI CHATRSING 00691 IPOS0000001 1491 1491 Processed 01/06/2023 2001517623 BHURIYA RANJITBHAI DALSING INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-026-001/9638042253
(Patiya) 		1123004000NRG24270520230237891 28/05/2023 BHURIYA MAGANBHAI VALABHAI 1123004WL012518 BHURIYA MAGANBHAI VALABHAI 00691 IPOS0000001 1491 1491 Processed 01/06/2023 2001517626 BHURIYA MAGANBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-026-001/9996798145
(Patiya) 		1123004000NRG24270520230237760 28/05/2023 Bhuriya Mangaliben Mangubhai 1123004WL012516 Bhuriya Mangaliben Mangubhai 00691 IPOS0000001 1362 1362 Processed 01/06/2023 2001517814 Bhuriya Mangaliben Mangubhai FINO PAYMENTS BANK LTD(608001)
761 Garbada GJ-23-004-026-001/9996798341
(Patiya) 		1123004000NRG24270520230237721 28/05/2023 PASAYA KUKIBEN SUMLABHAI 1123004WL012515 PASAYA KUKIBEN SUMLABHAI 00691 IPOS0000001 1582 1582 Processed 01/06/2023 2002082259 KUKIBEN SUMLABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-026-001/9996798386
(Patiya) 		1123004000NRG24270520230237726 28/05/2023 BHURIYA SHANKARBHAI ZITHARABHAI 1123004WL012515 BHURIYA SHANKARBHAI ZITHARABHAI 00691 IPOS0000001 1582 1582 Processed 01/06/2023 2002082223 SHANKARBHAI ZITJHARABHAI BHURIYA BANK OF BARODA(606985)
763 Garbada GJ-23-004-026-001/9996798563
(Patiya) 		1123004000NRG24270520230237732 28/05/2023 PASAYA SANJAYBHAI SAVALABHAI 1123004WL012515 PASAYA SANJAYBHAI SAVALABHAI 00691 IPOS0000001 1582 1582 Processed 01/06/2023 2002082306 PASAYA SANJAYBHAI SAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-026-001/9996798570
(Patiya) 		1123004000NRG24270520230237856 28/05/2023 BHURIYA DALSINGBHAI TITARYABHAI 1123004WL012517 BHURIYA DALSINGBHAI TITARYABHAI 00691 IPOS0000001 1502 1502 Processed 01/06/2023 2001517652 DALSINGBHAI TITARYABHAI BHURIYA ICICI BANK LTD(508534)
765 Garbada GJ-23-004-026-001/9996798574
(Patiya) 		1123004000NRG24270520230237902 28/05/2023 GUNDIYA NAGARABHAI NANABHAI 1123004WL012518 GUNDIYA NAGARABHAI NANABHAI 00691 IPOS0000001 1491 1491 Processed 01/06/2023 2001517654 GUNDIYA NAGARABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-026-001/9996798584
(Patiya) 		1123004000NRG24270520230237903 28/05/2023 GUNDIYA RATANIBEN NAGARABHAI 1123004WL012518 GUNDIYA RATANIBEN NAGARABHAI 00691 IPOS0000001 1491 1491 Processed 01/06/2023 2001517653 GUNDIYA RATNIBEN NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-026-001/9996798588
(Patiya) 		1123004000NRG24270520230237904 28/05/2023 Gundiya Lasiben Malsing 1123004WL012518 Gundiya Lasiben Malsing 00691 IPOS0000001 1520 1520 Processed 01/06/2023 2001517812 GUNDIYA LASIBEN MALSING INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garbada GJ-23-004-026-001/9996798631
(Patiya) 		1123004000NRG24270520230237676 28/05/2023 bhuriya ramubhai kalabhai 1123004WL012513 bhuriya ramubhai kalabhai 00691 IPOS0000001 852 852 Processed 01/06/2023 2002082271 Bhuriya Ramubhai Kalabhai FINO PAYMENTS BANK LTD(608001)
769 Garbada GJ-23-004-026-001/9996798631
(Patiya) 		1123004000NRG24270520230237677 28/05/2023 bhuriya retuben ramubhai 1123004WL012513 bhuriya retuben ramubhai 00691 IPOS0000001 866 866 Processed 01/06/2023 2002082302 Bhuria Retuben FINO PAYMENTS BANK LTD(608001)
770 Garbada GJ-23-004-026-001/9996798632
(Patiya) 		1123004000NRG24270520230237678 28/05/2023 KATARA DINUBHAI MAGANBHAI 1123004WL012513 KATARA DINUBHAI MAGANBHAI 00691 IPOS0000001 1491 1491 Processed 01/06/2023 2001517621 KATARA DINUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-026-001/9996798632
(Patiya) 		1123004000NRG24270520230237679 28/05/2023 KATARA KANUBHAI UDESINGBHAI 1123004WL012513 KATARA KANUBHAI UDESINGBHAI 00691 IPOS0000001 1502 1502 Processed 01/06/2023 2001517620 KATARA KANUBHAI UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Garbada GJ-23-004-026-001/9996798633
(Patiya) 		1123004000NRG24270520230237905 28/05/2023 KATARA KAJUBHAI MAGANBHAI 1123004WL012518 KATARA KAJUBHAI MAGANBHAI 00691 IPOS0000001 1169 1169 Processed 01/06/2023 2001517619 KATARA KAJUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Garbada GJ-23-004-026-001/9996798633
(Patiya) 		1123004000NRG24270520230237906 28/05/2023 KATARA NILESHBHAI REMLABHAI 1123004WL012518 KATARA NILESHBHAI REMLABHAI 00691 IPOS0000001 1141 1141 Processed 01/06/2023 2001517622 KATARA NILESHBHAI REMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
774 Garbada GJ-23-004-026-001/9996798643
(Patiya) 		1123004000NRG24270520230237930 28/05/2023 BHURIYA URMILABEN DITIYABHAI 1123004WL012519 BHURIYA URMILABEN DITIYABHAI 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2002082217 BHURIYA URMILABEN DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Garbada GJ-23-004-026-001/9996798646
(Patiya) 		1123004000NRG24270520230237934 28/05/2023 KHARAD LAXMIBEN ZINABHAI 1123004WL012519 KHARAD LAXMIBEN ZINABHAI 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517666 KHARAD LAXMIBEN ZINABHAI BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-026-001/9996798646
(Patiya) 		1123004000NRG24270520230237933 28/05/2023 KHARAD ZINABHAI HIMABHAI 1123004WL012519 KHARAD ZINABHAI HIMABHAI 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517665 Kharad Zhinabhai Himabhai FINO PAYMENTS BANK LTD(608001)
777 Garbada GJ-23-004-026-001/9996798647
(Patiya) 		1123004000NRG24270520230237935 28/05/2023 KHARAD JEMABEN RAMESHBHAI 1123004WL012519 KHARAD JEMABEN RAMESHBHAI 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517662 KHARAD JEMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Garbada GJ-23-004-026-001/9996798659
(Patiya) 		1123004000NRG24270520230237939 28/05/2023 DAMOR SUNILKUMAR CHUMABHAI 1123004WL012519 DAMOR SUNILKUMAR CHUMABHAI 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517655 SUNILKUMAR CHUMABHAI DAMOR BANK OF BARODA(606985)
779 Garbada GJ-23-004-026-001/9996798673
(Patiya) 		1123004000NRG24270520230237943 28/05/2023 kharad raju nema 1123004WL012519 kharad raju nema 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517664 KHARAD RAJUBHAI NEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Garbada GJ-23-004-026-001/9996798673
(Patiya) 		1123004000NRG24270520230237942 28/05/2023 pariben nemabhai kharad 1123004WL012519 pariben nemabhai kharad 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517667 PARIBEN NEMABHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
781 Garbada GJ-23-004-026-001/9996798674
(Patiya) 		1123004000NRG24270520230237944 28/05/2023 kharad vinesh gumji 1123004WL012519 kharad vinesh gumji 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517670 KHARAD VINESHBHAI GUMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
782 Garbada GJ-23-004-026-001/9996798675
(Patiya) 		1123004000NRG24270520230237945 28/05/2023 kharad dinesh gumji 1123004WL012519 kharad dinesh gumji 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517669 DINESHBHAI GUMAJIBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garbada GJ-23-004-026-001/9996798675
(Patiya) 		1123004000NRG24270520230237946 28/05/2023 sukli dinesh kharad 1123004WL012519 sukli dinesh kharad 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517715 SUKALIBEN DINESHBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
784 Garbada GJ-23-004-026-001/9996798676
(Patiya) 		1123004000NRG24270520230237949 28/05/2023 jigneshbhai khunjibhai 1123004WL012519 jigneshbhai khunjibhai 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517663 KHARAD JIGNESHBHAI KHUNNAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Garbada GJ-23-004-026-001/9996798676
(Patiya) 		1123004000NRG24270520230237947 28/05/2023 kharad surbanbhai khunjibhai 1123004WL012519 kharad surbanbhai khunjibhai 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517660 KHARAD SURBANBHAI KHUNAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garbada GJ-23-004-026-001/9996798676
(Patiya) 		1123004000NRG24270520230237948 28/05/2023 sanaben surbanbhai 1123004WL012519 sanaben surbanbhai 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517661 KHARAD SANABEN SURBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garbada GJ-23-004-026-001/9996798677
(Patiya) 		1123004000NRG24270520230237950 28/05/2023 kharad vakilbhai rameshbhai 1123004WL012519 kharad vakilbhai rameshbhai 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2002082261 KHARAD VAKILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Garbada GJ-23-004-026-001/9996798678
(Patiya) 		1123004000NRG24270520230237951 28/05/2023 nanjibhai nagabhai 1123004WL012519 nanjibhai nagabhai 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517714 Damor Nanjibhai Ngabhai FINO PAYMENTS BANK LTD(608001)
789 Garbada GJ-23-004-026-001/9996798679
(Patiya) 		1123004000NRG24270520230237952 28/05/2023 kharad maheshbhai rameshbhai 1123004WL012519 kharad maheshbhai rameshbhai 00691 IPOS0000001 1407 1407 Processed 01/06/2023 2001517668 MAHESHBHAI RAMESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
790 Garbada GJ-23-004-026-001/9996798845
(Patiya) 		1123004000NRG24270520230237799 28/05/2023 Bhuriya Rajubhai Zhithrabhai 1123004WL012516 Bhuriya Rajubhai Zhithrabhai 00691 IPOS0000001 1362 1362 Processed 01/06/2023 2002082267 BHURIYA RAJUBHAI ZHITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
791 Garbada GJ-23-004-026-001/9996798845
(Patiya) 		1123004000NRG24270520230237800 28/05/2023 Bhuriya Zhimaben Rajubhai 1123004WL012516 Bhuriya Zhimaben Rajubhai 00691 IPOS0000001 1135 1135 Processed 01/06/2023 2002082266 ZIMABEN RAJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
792 Garbada GJ-23-004-033-001/9567670971
(BHILOI (GARBADA)) 		1123004000NRG24270520230234582 28/05/2023 Damor Manishaben Bhikhabhai 1123004WL012455 Damor Manishaben Bhikhabhai 00691 IPOS0000001 1652 1652 Processed 01/06/2023 2001517905 DAMOR MANISHABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garbada GJ-23-004-034-001/9567671146
(BHILWA (GARBADA)) 		1123004000NRG24270520230243655 28/05/2023 GANAVA RAMITABEN MERCHANDBHAI 1123004WL012701 GANAVA RAMITABEN MERCHANDBHAI 00691 IPOS0000001 1410 1410 Rejected 01/06/2023 2002082268 A/c Blocked or Frozen
794 Garbada GJ-23-004-034-001/9567671147
(BHILWA (GARBADA)) 		1123004000NRG24270520230243656 28/05/2023 GANAVA ROHITBHAI PUNIYABHAI 1123004WL012701 GANAVA ROHITBHAI PUNIYABHAI 00691 IPOS0000001 1410 1410 Processed 01/06/2023 2002082269 PARMAR ROHITKUMAR PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
795 Garbada GJ-23-004-034-001/9567671148
(BHILWA (GARBADA)) 		1123004000NRG24270520230243657 28/05/2023 GANAVA SOMABHAI TERSINGBHAI 1123004WL012701 GANAVA SOMABHAI TERSINGBHAI 00691 IPOS0000001 1410 1410 Processed 01/06/2023 2002082270 Somabhai Tersingbhai Parmar BANK OF BARODA(606985)
796 Garbada GJ-23-004-034-001/9567671163
(BHILWA (GARBADA)) 		1123004000NRG24270520230243658 28/05/2023 PARMAR ALKESHBHAI REMABHAI 1123004WL012701 PARMAR ALKESHBHAI REMABHAI 00691 IPOS0000001 1410 1410 Processed 01/06/2023 2001517672 Parmar Alkeshbhai Remabhai FINO PAYMENTS BANK LTD(608001)
797 Garbada GJ-23-004-034-001/9567671340
(BHILWA (GARBADA)) 		1123004000NRG24270520230234687 28/05/2023 PARMAR KASHAMABEN PUNIYABHAI 1123004WL012457 PARMAR KASHAMABEN PUNIYABHAI 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2001517817 Parmar Kasamaben Puniyabhai BANK OF BARODA(606985)
798 Garbada GJ-23-004-034-001/9567671343
(BHILWA (GARBADA)) 		1123004000NRG24270520230234689 28/05/2023 PARMAR SITABRN REMABHAI 1123004WL012457 PARMAR SITABRN REMABHAI 00691 IPOS0000001 1540 1540 Processed 01/06/2023 2001517809 BHABHOR KAMPABEN BHAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 212062 212062
Total 937799 937799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_280523APB_FTO_42448 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 46474
2 Garbada GJ1123004_280523APB_FTO_42448 Bank of Baroda BARB0CHADAH CHANDWADA 20188
3 Garbada GJ1123004_280523APB_FTO_42448 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 23038
4 Garbada GJ1123004_280523APB_FTO_42448 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 6060
5 Garbada GJ1123004_280523APB_FTO_42448 Bank of Baroda BARB0DOHADX DOHAD BRANCH 68056
6 Garbada GJ1123004_280523APB_FTO_42448 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 77623
7 Garbada GJ1123004_280523APB_FTO_42448 Bank of Baroda BARB0VJALKA ALKAPURI 1356
8 Garbada GJ1123004_280523APB_FTO_42448 Bank of India BKID0002082 DAHOD BRANCH 8130
9 Garbada GJ1123004_280523APB_FTO_42448 Bank of India BKID0003821 KUTCH MANDVI 1200
10 Garbada GJ1123004_280523APB_FTO_42448 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 67549
11 Garbada GJ1123004_280523APB_FTO_42448 Baroda Gujarat Gramin Bank BARB0BGGBXX ADIA 1673
12 Garbada GJ1123004_280523APB_FTO_42448 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 27404
13 Garbada GJ1123004_280523APB_FTO_42448 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 53128
14 Garbada GJ1123004_280523APB_FTO_42448 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 98175
15 Garbada GJ1123004_280523APB_FTO_42448 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 47638
16 Garbada GJ1123004_280523APB_FTO_42448 Central Bank Of India CBIN0280482 DOHAD 2842
17 Garbada GJ1123004_280523APB_FTO_42448 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1505
18 Garbada GJ1123004_280523APB_FTO_42448 IDBI Bank IBKL0001976 NIZAMPURA VADODARA 880
19 Garbada GJ1123004_280523APB_FTO_42448 ICICI BANK ICIC0000466 DAHOD 4205
20 Garbada GJ1123004_280523APB_FTO_42448 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24979
21 Garbada GJ1123004_280523APB_FTO_42448 Indian Bank IDIB000D508 Dahod 8850
22 Garbada GJ1123004_280523APB_FTO_42448 Punjab National Bank PUNB0220710 Dahod 1169
23 Garbada GJ1123004_280523APB_FTO_42448 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1477
24 Garbada GJ1123004_280523APB_FTO_42448 State Bank of India SBIN0000368 DAHOD 24368
25 Garbada GJ1123004_280523APB_FTO_42448 State Bank of India SBIN0002645 GARBADA 70046
26 Garbada GJ1123004_280523APB_FTO_42448 State Bank of India SBIN0010959 DHANPUR 1440
27 Garbada GJ1123004_280523APB_FTO_42448 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 1350
28 Garbada GJ1123004_280523APB_FTO_42448 State Bank of India SBIN0015500 JHALOD 30120
29 Garbada GJ1123004_280523APB_FTO_42448 State Bank of India SBIN0060073 M G ROAD, GONDAL 960
30 Garbada GJ1123004_280523APB_FTO_42448 Union Bank of India UBIN0531049 DOHAD 1484
31 Garbada GJ1123004_280523APB_FTO_42448 Union Bank of India UBIN0915980 DAHOD 1410
32 Garbada GJ1123004_280523APB_FTO_42448 Kotak Mahindra Bank Ltd. KKBK0000813 GUJARAT - MEHSANA 960
33 Garbada GJ1123004_280523APB_FTO_42448 India Post Payments Bank IPOS0000001 BOTAD 1540
34 Garbada GJ1123004_280523APB_FTO_42448 India Post Payments Bank IPOS0000001 DAHOD 210522

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