Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:19 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_080123APB_FTO_176271
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-034-001/9567671439
(BHILWA (GARBADA)) 		1123004000NRG23070120231113016 08/01/2023 SANGADIYA SAMA SUKHIYA 1123004WL053093 SANGADIYA SAMA SUKHIYA 00032 UTIB0000367 1540 1540 Processed 12/01/2023 7854560457 MR SAMABHAI SUKIYABHAI SANGADIYA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
2 Garbada GJ-23-004-001-001/95656731
(Abhlod) 		1123004000NRG23070120231112637 08/01/2023 Roz Dipsingbhai Vasnabhai 1123004WL053080 Roz Dipsingbhai Vasnabhai 00045 BARB0BGGBXX 924 924 Processed 12/01/2023 7854560209 DIPSINH VASNABHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/95656731
(Abhlod) 		1123004000NRG23070120231112638 08/01/2023 Roz Induben Dipsingbhai 1123004WL053080 Roz Induben Dipsingbhai 00045 BARB0BGGBXX 924 924 Processed 12/01/2023 7854560236 INDUBEN DIPSING ROZ BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9568770420
(Abhlod) 		1123004000NRG23070120231112787 08/01/2023 savitaben 1123004WL053084 savitaben 00045 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854560235 SAVITABEN VAGHJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/97129922
(Abhlod) 		1123004000NRG23070120231112788 08/01/2023 dehda balubhai ramanbhai 1123004WL053084 dehda balubhai ramanbhai 00045 BARB0BGGBXX 1596 1596 Processed 12/01/2023 7854560243 BALUBHAI RAMANBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9969779960
(Abhlod) 		1123004000NRG23070120231112656 08/01/2023 MANDOD CHANUBEN LALLUBHAI 1123004WL053080 MANDOD CHANUBEN LALLUBHAI 00045 BARB0BGGBXX 1407 1407 Processed 12/01/2023 7854559965 SANUBEN LALUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9969779993
(Abhlod) 		1123004000NRG23070120231112796 08/01/2023 CHHANDUBEN DINESHBHAI PARMAR 1123004WL053084 CHHANDUBEN DINESHBHAI PARMAR 00045 BARB0BGGBXX 1596 1596 Processed 12/01/2023 7854559958 CHANDUBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9969779994
(Abhlod) 		1123004000NRG23070120231112798 08/01/2023 PARMAR BHAVSINHBHAI VALABHAI 1123004WL053084 PARMAR BHAVSINHBHAI VALABHAI 00045 BARB0BGGBXX 1596 1596 Processed 12/01/2023 7854559959 BHAVSINH VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-001-001/9969779994
(Abhlod) 		1123004000NRG23070120231112799 08/01/2023 PARMAR KALIBEN BHAVSINGBHAI 1123004WL053084 PARMAR KALIBEN BHAVSINGBHAI 00045 BARB0BGGBXX 1596 1596 Processed 12/01/2023 7854559960 KANIBEN BHAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9969780108
(Abhlod) 		1123004000NRG23070120231112801 08/01/2023 GANAVA LALITABEN MUKESHBHAI 1123004WL053084 GANAVA LALITABEN MUKESHBHAI 00045 BARB0BGGBXX 1596 1596 Processed 12/01/2023 7854559967 LALITABEN MUKESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9969780218
(Abhlod) 		1123004000NRG23070120231112802 08/01/2023 Bhabhor Amarsinh ramabhai 1123004WL053084 Bhabhor Amarsinh ramabhai 00045 BARB0BGGBXX 938 938 Processed 12/01/2023 7854560142 AMRSINHBHAI RAMABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Garbada GJ-23-004-001-001/9996798105
(Abhlod) 		1123004000NRG23070120231112804 08/01/2023 RASHUAT DEVJIBHAI MOTIBHAI 1123004WL053084 RASHUAT DEVJIBHAI MOTIBHAI 00045 BARB0BGGBXX 1239 1239 Processed 12/01/2023 7854559832 DEVJIBHAI MOTIBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9996798366
(Abhlod) 		1123004000NRG23070120231112673 08/01/2023 BHABHOR NARESHBHAI BHURABHAI 1123004WL053080 BHABHOR NARESHBHAI BHURABHAI 00045 BARB0BGGBXX 924 924 Processed 12/01/2023 7854560245 BHABHOR NARESHBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9996798366
(Abhlod) 		1123004000NRG23070120231112674 08/01/2023 BHABHOR SANGITABEN NARESHBHAI 1123004WL053080 BHABHOR SANGITABEN NARESHBHAI 00045 BARB0BGGBXX 924 924 Processed 12/01/2023 7854559961 BHABHOR SAGITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Garbada GJ-23-004-001-001/9996798809
(Abhlod) 		1123004000NRG23070120231112810 08/01/2023 PARMAR NILAMBEN PRADIPBHAI 1123004WL053084 PARMAR NILAMBEN PRADIPBHAI 00045 BARB0BGGBXX 1645 1645 Processed 12/01/2023 7854560239 NILAMBEN PRADIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9996798843
(Abhlod) 		1123004000NRG23070120231112815 08/01/2023 MAKWANA CHAMPABEN DEVCHANDBHAI 1123004WL053084 MAKWANA CHAMPABEN DEVCHANDBHAI 00045 BARB0BGGBXX 1239 1239 Processed 12/01/2023 7854559833 CHAMPABEN DEVCHANDBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9996798843
(Abhlod) 		1123004000NRG23070120231112814 08/01/2023 MAKWANA NILAMBEN MANOJKUMAR 1123004WL053084 MAKWANA NILAMBEN MANOJKUMAR 00045 BARB0BGGBXX 1239 1239 Processed 12/01/2023 7854559869 NILAMBEN MANOJBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-013-001/9912349646
(Garbada) 		1123004000NRG23070120231114742 08/01/2023 KATARA PRAVINBHAI KALUBHAI 1123004WL053152 KATARA PRAVINBHAI KALUBHAI 00045 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854560072 PRAVINKUMAR KALUBHAI KATARA BANK OF INDIA(508505)
19 Garbada GJ-23-004-013-001/9912349646
(Garbada) 		1123004000NRG23070120231114743 08/01/2023 KATARA ZINUBEN PRAVINBHAI 1123004WL053152 KATARA ZINUBEN PRAVINBHAI 00045 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854560067 KATARA ZINUBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-013-001/9912350040
(Garbada) 		1123004000NRG23070120231114751 08/01/2023 CHAUHAN SANGITABEN 1123004WL053152 CHAUHAN SANGITABEN 00045 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854560076 MRS SANGEETABEN RAMESHCHANDRA CHAUHAN STATE BANK OF INDIA(508548)
21 Garbada GJ-23-004-013-001/9912350041
(Garbada) 		1123004000NRG23070120231114752 08/01/2023 RATHOD HIMSINGBHAI KASNABHAI 1123004WL053152 RATHOD HIMSINGBHAI KASNABHAI 00045 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854560077 MR HIMSING KASNABHAI RATHOD STATE BANK OF INDIA(508548)
22 Garbada GJ-23-004-013-001/9912350044
(Garbada) 		1123004000NRG23070120231114753 08/01/2023 CHAUHAN KETANKUMAR LIMJIBHAI 1123004WL053152 CHAUHAN KETANKUMAR LIMJIBHAI 00045 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854560027 KETANKUMAR LIMAJIBHAI CHAUHAN BANK OF BARODA(606985)
23 Garbada GJ-23-004-013-001/9912350044
(Garbada) 		1123004000NRG23070120231114754 08/01/2023 CHAUHAN TIKUBEN KETANKUMAR 1123004WL053152 CHAUHAN TIKUBEN KETANKUMAR 00045 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854560030 TINKUBEN BHARATSING RATHOD BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-019-001/9868899267
(Nadhelav) 		1123004000NRG23070120231114039 08/01/2023 MEDA DHULIBEN CHHAGANBHAI 1123004WL053124 MEDA DHULIBEN CHHAGANBHAI 00045 BARB0BGGBXX 700 700 Processed 12/01/2023 7854560199 MEDA DHULIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30128 30128
25 Garbada GJ-23-004-001-001/97129931
(Abhlod) 		1123004000NRG23070120231112649 08/01/2023 ANKITKUMAR MUKESHBHAI PARMAR 1123004WL053080 ANKITKUMAR MUKESHBHAI PARMAR 00045 BARB0CHADAH 924 924 Processed 12/01/2023 7854560257 ANKITKUMAR MUKESHBHAI PARMAR BANK OF BARODA(606985)
26 Garbada GJ-23-004-001-001/9968774623
(Abhlod) 		1123004000NRG23070120231112791 08/01/2023 kanjuben jaynthibhai 1123004WL053084 kanjuben jaynthibhai 00045 BARB0CHADAH 938 938 Processed 12/01/2023 7854560146 KANJUBEN JAYANTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-001-001/9968779648
(Abhlod) 		1123004000NRG23070120231112652 08/01/2023 bhabhor rameshbhai babubhai 1123004WL053080 bhabhor rameshbhai babubhai 00045 BARB0CHADAH 924 924 Processed 12/01/2023 7854560256 BHABHOR RAMESHBHAI BABUBHAI BANK OF BARODA(606985)
28 Garbada GJ-23-004-001-001/9969780014
(Abhlod) 		1123004000NRG23070120231112659 08/01/2023 BHABHOR GOVINDBHAI VINODBHAI 1123004WL053080 BHABHOR GOVINDBHAI VINODBHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854560255 GOVINDBHAI VINODBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-001-001/9969780076
(Abhlod) 		1123004000NRG23070120231112660 08/01/2023 BHABHOR SAVANBHAI SANUBHAI 1123004WL053080 BHABHOR SAVANBHAI SANUBHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854559873 SAVANBHAI SANUBHAI BHABHOR BANK OF BARODA(606985)
30 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG23070120231112661 08/01/2023 BHABHOR INDIRABEN SANUBHAI 1123004WL053080 BHABHOR INDIRABEN SANUBHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854559872 Bhabhor Idiraben BANK OF BARODA(606985)
31 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG23070120231112662 08/01/2023 BHABHOR ZUNABEN VINODBHAI 1123004WL053080 BHABHOR ZUNABEN VINODBHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854559871 ZUNABEN VINODBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-001-001/9996798846
(Abhlod) 		1123004000NRG23070120231112687 08/01/2023 ASHABEN RAHULBHAI BAMANYA 1123004WL053080 ASHABEN RAHULBHAI BAMANYA 00045 BARB0CHADAH 955 955 Processed 12/01/2023 7854560253 ASHABEN RAHULBHAI BAMANYA BANK OF BARODA(606985)
33 Garbada GJ-23-004-002-001/9564855
(Ambli) 		1123004000NRG23070120231114875 08/01/2023 NIKULKUMAR AMARSINH 1123004WL053159 NIKULKUMAR AMARSINH 00045 BARB0CHADAH 1372 1372 Processed 12/01/2023 7854560144 NIKULKUMAR AMARSINH SOLANKI BANK OF BARODA(606985)
34 Garbada GJ-23-004-002-001/9564870
(Ambli) 		1123004000NRG23070120231114876 08/01/2023 SOLANKI RAJU KHATRA 1123004WL053159 SOLANKI RAJU KHATRA 00045 BARB0CHADAH 1470 1470 Processed 12/01/2023 7854560092 Mr. RAJUBHAI KHATRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
35 Garbada GJ-23-004-002-001/9564887
(Ambli) 		1123004000NRG23070120231114880 08/01/2023 KAMLESH 1123004WL053159 KAMLESH 00045 BARB0CHADAH 1470 1470 Processed 12/01/2023 7854560099 KAMLESHKUMAR RAMANBHAI SOLANKI BANK OF BARODA(606985)
36 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG23070120231114884 08/01/2023 Shardaben Nareshbhai 1123004WL053159 Shardaben Nareshbhai 00045 BARB0CHADAH 1470 1470 Processed 12/01/2023 7854560102 SHARDABEN NARESHBHAI SOLANKI BANK OF BARODA(606985)
37 Garbada GJ-23-004-002-001/9564938
(Ambli) 		1123004000NRG23070120231114886 08/01/2023 SARLA 1123004WL053159 SARLA 00045 BARB0CHADAH 1372 1372 Processed 12/01/2023 7854560148 Sarlaben Udesinh Solanki BANK OF BARODA(606985)
38 Garbada GJ-23-004-002-001/9564990
(Ambli) 		1123004000NRG23070120231114889 08/01/2023 SOLANKI SUREKHABEN KAMALESHBHAI 1123004WL053159 SOLANKI SUREKHABEN KAMALESHBHAI 00045 BARB0CHADAH 1470 1470 Processed 12/01/2023 7854560145 SUREKHABEN KAMLESHBHAI SOLANKI BANK OF BARODA(606985)
39 Garbada GJ-23-004-002-001/95650386
(Ambli) 		1123004000NRG23070120231114906 08/01/2023 SOYDA JATINKUMAR ABHESINH 1123004WL053159 SOYDA JATINKUMAR ABHESINH 00045 BARB0CHADAH 1284 1284 Processed 12/01/2023 7854560149 Jatinkumar Abhesinh Soyda BANK OF BARODA(606985)
40 Garbada GJ-23-004-002-001/95650504
(Ambli) 		1123004000NRG23070120231114908 08/01/2023 PARMAR SONALBEN ASOKBHAI 1123004WL053159 PARMAR SONALBEN ASOKBHAI 00045 BARB0CHADAH 1232 1232 Processed 12/01/2023 7854560250 Parmar Sonalben BANK OF BARODA(606985)
41 Garbada GJ-23-004-002-001/956550508
(Ambli) 		1123004000NRG23070120231114910 08/01/2023 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 1123004WL053159 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 00045 BARB0CHADAH 1470 1470 Processed 12/01/2023 7854560150 GIRISHKUMAR NARANBHAI SOLANKI BANK OF BARODA(606985)
42 Garbada GJ-23-004-002-001/9996798311
(Ambli) 		1123004000NRG23070120231114921 08/01/2023 PALAS RAKESHKUMAR BACHUBHAI 1123004WL053159 PALAS RAKESHKUMAR BACHUBHAI 00045 BARB0CHADAH 1001 1001 Processed 12/01/2023 7854560453 RAKESHKUMAR BACHUBHAI PALAS UNION BANK OF INDIA(508500)
43 Garbada GJ-23-004-002-001/9996798390
(Ambli) 		1123004000NRG23070120231114930 08/01/2023 DAMOR BHANUBEN GOVINDBHAI 1123004WL053159 DAMOR BHANUBEN GOVINDBHAI 00045 BARB0CHADAH 1001 1001 Processed 12/01/2023 7854560447 BHANUBEN GOVINDBHAI DAMOR BANK OF BARODA(606985)
44 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG23070120231114932 08/01/2023 SOYDA SAKARABHAI KANJIBHAI 1123004WL053159 SOYDA SAKARABHAI KANJIBHAI 00045 BARB0CHADAH 1372 1372 Processed 12/01/2023 7854560449 SHAKRABHAI KANJIBHAI SOYDA BANK OF BARODA(606985)
45 Garbada GJ-23-004-002-001/9996798513
(Ambli) 		1123004000NRG23070120231114941 08/01/2023 GOHIL NAYNABEN KALPESHKUMAR 1123004WL053159 GOHIL NAYNABEN KALPESHKUMAR 00045 BARB0CHADAH 1284 1284 Processed 12/01/2023 7854559818 BHURA NAYNABEN SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG23070120231114945 08/01/2023 BHAVNABEN DASHRATHBHAI SOLANKI 1123004WL053159 BHAVNABEN DASHRATHBHAI SOLANKI 00045 BARB0CHADAH 1372 1372 Processed 12/01/2023 7854559817 SOLANKI BHAVNABEN DASHRTHBHAI BANK OF BARODA(606985)
47 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG23070120231114944 08/01/2023 SOLANKI DASHRATHBHAI KARANSINH 1123004WL053159 SOLANKI DASHRATHBHAI KARANSINH 00045 BARB0CHADAH 1372 1372 Processed 12/01/2023 7854559815 SOLANKI DASHRTHBHAI KARANSINH BANK OF BARODA(606985)
48 Garbada GJ-23-004-008-001/9994686464
(Chharchhoda) 		1123004000NRG23070120231114806 08/01/2023 BHABHOR SAMSU VARSING 1123004WL053156 BHABHOR SAMSU VARSING 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854559724 SAMUBHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
49 Garbada GJ-23-004-009-001/999665218
(Dadur) 		1123004000NRG23070120231113214 08/01/2023 Bamniya Kalubhai Manshing 1123004WL053101 Bamniya Kalubhai Manshing 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854560254 KALUBHAI MANSINGBHAI BAMANIYA BANK OF BARODA(606985)
50 Garbada GJ-23-004-009-001/999665219
(Dadur) 		1123004000NRG23070120231113215 08/01/2023 Bamniya Parvatiben Kalubhai 1123004WL053101 Bamniya Parvatiben Kalubhai 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854560248 Parvatiben Kalubhai Bamaniya BANK OF BARODA(606985)
51 Garbada GJ-23-004-009-001/999665262
(Dadur) 		1123004000NRG23070120231113222 08/01/2023 BHAVNA 1123004WL053101 BHAVNA 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854560340 MISS BHAVANA GEHALOT STATE BANK OF INDIA(508548)
52 Garbada GJ-23-004-016-001/963804264
(Jesawada) 		1123004000NRG23070120231113748 08/01/2023 KATARA SHANKARBHAI BABUBHAI 1123004WL053117 KATARA SHANKARBHAI BABUBHAI 00045 BARB0CHADAH 1421 1421 Processed 12/01/2023 7854559765 SHANKARBHAI BABUBHAI KATARA BANK OF BARODA(606985)
53 Garbada GJ-23-004-017-001/956583287
(Matwa) 		1123004000NRG23070120231113811 08/01/2023 PALAS DHULIBEN DASUBHAI 1123004WL053119 PALAS DHULIBEN DASUBHAI 00045 BARB0CHADAH 1470 1470 Processed 12/01/2023 7854560403 Palas Dhuliben BANK OF BARODA(606985)
54 Garbada GJ-23-004-019-001/9868892667
(Nadhelav) 		1123004000NRG23070120231114028 08/01/2023 kajubhai chhaganbhai 1123004WL053124 kajubhai chhaganbhai 00045 BARB0CHADAH 700 700 Processed 12/01/2023 7854559684 MEDA KAJUBHAI CHAGANBHAI BANK OF BARODA(606985)
55 Garbada GJ-23-004-019-001/9868898843
(Nadhelav) 		1123004000NRG23070120231113859 08/01/2023 BHABHOR DINESHBHAI DITABHAI 1123004WL053120 BHABHOR DINESHBHAI DITABHAI 00045 BARB0CHADAH 1529 1529 Processed 12/01/2023 7854560187 Dineshabhai Ditabhai Bhabhor BANK OF BARODA(606985)
56 Garbada GJ-23-004-019-001/9868899260
(Nadhelav) 		1123004000NRG23070120231114038 08/01/2023 Meda Niruben 1123004WL053124 Meda Niruben 00045 BARB0CHADAH 700 700 Processed 12/01/2023 7854559682 Meda Niruben BANK OF BARODA(606985)
57 Garbada GJ-23-004-019-001/9868899465
(Nadhelav) 		1123004000NRG23070120231114667 08/01/2023 BHABHOR DHANJIBHAI BHIMABHAI 1123004WL053148 BHABHOR DHANJIBHAI BHIMABHAI 00045 BARB0CHADAH 910 910 Processed 12/01/2023 7854560401 DHANJIBHAI BHIMABHAI BHABHOR BANK OF BARODA(606985)
58 Garbada GJ-23-004-019-001/9868899475
(Nadhelav) 		1123004000NRG23070120231114670 08/01/2023 KATIJA CHAMPABEN MAHESHBHAI 1123004WL053148 KATIJA CHAMPABEN MAHESHBHAI 00045 BARB0CHADAH 910 910 Processed 12/01/2023 7854560402 CHAMPABEN MAHESHBHAI KATIJA BANK OF BARODA(606985)
59 Garbada GJ-23-004-019-001/9868899475
(Nadhelav) 		1123004000NRG23070120231114669 08/01/2023 KATIJA MAHESHBHAI KALUBHAI 1123004WL053148 KATIJA MAHESHBHAI KALUBHAI 00045 BARB0CHADAH 910 910 Processed 12/01/2023 7854560398 MAHESHBHAI KALUBHAI KATIJA BANK OF BARODA(606985)
60 Garbada GJ-23-004-019-001/9868899717
(Nadhelav) 		1123004000NRG23070120231114623 08/01/2023 BHABHOR ROHITKUMAR SANDHIYABHAI 1123004WL053147 BHABHOR ROHITKUMAR SANDHIYABHAI 00045 BARB0CHADAH 1529 1529 Processed 12/01/2023 7854559734 ROHITKUMAR SANDHIYABHAI BHABHOR BANK OF BARODA(606985)
61 Garbada GJ-23-004-019-001/9868899755
(Nadhelav) 		1123004000NRG23070120231114627 08/01/2023 BHABHOR SHAKARIBEN KALUBHAI 1123004WL053147 BHABHOR SHAKARIBEN KALUBHAI 00045 BARB0CHADAH 1528 1528 Processed 12/01/2023 7854559762 BHABHOR SHAKARIBEN KALUBHAI BANK OF BARODA(606985)
62 Garbada GJ-23-004-019-001/9868899819
(Nadhelav) 		1123004000NRG23070120231114628 08/01/2023 BHABHOR JIMABEN HITESHBHAI 1123004WL053147 BHABHOR JIMABEN HITESHBHAI 00045 BARB0CHADAH 1528 1528 Processed 12/01/2023 7854560258 BHABHOR JIMABEN HITESHBHAI BANK OF BARODA(606985)
63 Garbada GJ-23-004-019-001/9868899820
(Nadhelav) 		1123004000NRG23070120231114629 08/01/2023 BHABHOR SURESHBHAI NANJIBHAI 1123004WL053147 BHABHOR SURESHBHAI NANJIBHAI 00045 BARB0CHADAH 1528 1528 Processed 12/01/2023 7854559764 SURESHBHAI NANJIBHAI BHABHOR BANK OF BARODA(606985)
64 Garbada GJ-23-004-019-001/9868899955
(Nadhelav) 		1123004000NRG23070120231114575 08/01/2023 BHURIA KALIYABHAI MANJI 1123004WL053146 BHURIA KALIYABHAI MANJI 00045 BARB0CHADAH 1392 1392 Processed 12/01/2023 7854559761 KALIYABHAI MANJIBHAI BHURIYA BANK OF BARODA(606985)
65 Garbada GJ-23-004-019-001/9868899980
(Nadhelav) 		1123004000NRG23070120231114581 08/01/2023 MAVI CHAMPABEN SHAKARABHAI 1123004WL053146 MAVI CHAMPABEN SHAKARABHAI 00045 BARB0CHADAH 621 621 Processed 12/01/2023 7854560454 Mavi Champaben BANK OF BARODA(606985)
66 Garbada GJ-23-004-019-001/9868900025
(Nadhelav) 		1123004000NRG23070120231107906 08/01/2023 BHURIA LALABHAI SAVSINGBHAI 1123004WL052801 BHURIA LALABHAI SAVSINGBHAI 00045 BARB0CHADAH 1050 1050 Processed 12/01/2023 7854560251 Bhuriya Lalabhai BANK OF BARODA(606985)
67 Garbada GJ-23-004-019-001/9868900025
(Nadhelav) 		1123004000NRG23070120231107907 08/01/2023 BHURIA REKHABEN LALABHAI 1123004WL052801 BHURIA REKHABEN LALABHAI 00045 BARB0CHADAH 1050 1050 Processed 12/01/2023 7854560252 Bhuriya Rekhaben BANK OF BARODA(606985)
68 Garbada GJ-23-004-019-001/9868900174
(Nadhelav) 		1123004000NRG23070120231113993 08/01/2023 BHABHOR SHANKARBHAI RATNABHAI 1123004WL053123 BHABHOR SHANKARBHAI RATNABHAI 00045 BARB0CHADAH 700 700 Processed 12/01/2023 7854560259 BHABHOR SHANKARBHAI RATNABHAI BANK OF BARODA(606985)
69 Garbada GJ-23-004-019-001/9868900367
(Nadhelav) 		1123004000NRG23070120231114061 08/01/2023 MEDA VIPULBHAI VASANABHAI 1123004WL053124 MEDA VIPULBHAI VASANABHAI 00045 BARB0CHADAH 700 700 Processed 12/01/2023 7854560249 Meda Vipulbhai Vasanabhai BANK OF BARODA(606985)
70 Garbada GJ-23-004-019-001/9868900801
(Nadhelav) 		1123004000NRG23070120231113892 08/01/2023 Bhabhor Shilaben Vinubhai 1123004WL053120 Bhabhor Shilaben Vinubhai 00045 BARB0CHADAH 670 670 Processed 12/01/2023 7854559733 BHABHOR SHILABEN VINUBHAI BANK OF BARODA(606985)
71 Garbada GJ-23-004-022-001/9567678458-A
(Nelsur) 		1123004000NRG23070120231114550 08/01/2023 PARVATBHAI BHARATSINH BARIA 1123004WL053144 PARVATBHAI BHARATSINH BARIA 00045 BARB0CHADAH 1330 1330 Processed 12/01/2023 7854560448 PARVATBHAI BHARATSINH BARIA BANK OF BARODA(606985)
72 Garbada GJ-23-004-022-001/9967678991
(Nelsur) 		1123004000NRG23070120231114557 08/01/2023 PARMAR RAMILABEN JAVARABHAI 1123004WL053144 PARMAR RAMILABEN JAVARABHAI 00045 BARB0CHADAH 1363 1363 Processed 12/01/2023 7854559763 RAMILABEN JAVRABHAI PARMAR BANK OF BARODA(606985)
73 Garbada GJ-23-004-022-001/9967680245
(Nelsur) 		1123004000NRG23070120231114154 08/01/2023 VADAK VARIYABHAI HIMSINHBHAI 1123004WL053127 VADAK VARIYABHAI HIMSINHBHAI 00045 BARB0CHADAH 1332 1332 Processed 12/01/2023 7854559816 VARIYABHAI HIMSINGBHAI VADAK BANK OF BARODA(606985)
74 Garbada GJ-23-004-026-001/50
(Patiya) 		1123004000NRG23070120231108934 08/01/2023 chaviben navalbhai 1123004WL052850 chaviben navalbhai 00045 BARB0CHADAH 1484 1484 Processed 12/01/2023 7854559683 BHURIYA CHAVIBEN NAVALBHAI BANK OF BARODA(606985)
75 Garbada GJ-23-004-026-001/96380184
(Patiya) 		1123004000NRG23070120231108899 08/01/2023 Bhuriya Anilbhai Maniyabhai 1123004WL052849 Bhuriya Anilbhai Maniyabhai 00045 BARB0CHADAH 1484 1484 Processed 12/01/2023 7854560399 BHURIYA ANILBHAI MANIYABHAI UNION BANK OF INDIA(508500)
76 Garbada GJ-23-004-026-001/96380185
(Patiya) 		1123004000NRG23070120231108901 08/01/2023 Sunitaben Shanubhai Bhuriya 1123004WL052849 Sunitaben Shanubhai Bhuriya 00045 BARB0CHADAH 1484 1484 Processed 12/01/2023 7854560400 SUNITABEN SHANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-026-001/9996798268
(Patiya) 		1123004000NRG23070120231108870 08/01/2023 BHURIYA SUNITABEN PARESHBHAI 1123004WL052848 BHURIYA SUNITABEN PARESHBHAI 00045 BARB0CHADAH 1463 1463 Processed 12/01/2023 7854560147 Bhuriya Sunitaben Pareshbhai BANK OF BARODA(606985)
78 Garbada GJ-23-004-026-001/9996798755
(Patiya) 		1123004000NRG23070120231108961 08/01/2023 bhuriya navalsing mohanbhai 1123004WL052850 bhuriya navalsing mohanbhai 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854560451 BHURIYA NAVALSING MOHANBHAI BANK OF BARODA(606985)
79 Garbada GJ-23-004-026-001/9996798769
(Patiya) 		1123004000NRG23070120231108966 08/01/2023 mahesh narsing 1123004WL052850 mahesh narsing 00045 BARB0CHADAH 1484 1484 Processed 12/01/2023 7854560452 KHARAD MAHESHBHAI NARSINGBHAI BANK OF BARODA(606985)
80 Garbada GJ-23-004-026-001/9996798819
(Patiya) 		1123004000NRG23070120231108918 08/01/2023 Manjuben Harmeshbhai Pasaya 1123004WL052849 Manjuben Harmeshbhai Pasaya 00045 BARB0CHADAH 1512 1512 Processed 12/01/2023 7854559681 Manjuben Harmeshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
81 Garbada GJ-23-004-030-001/9998772014
(Vadva) 		1123004000NRG23070120231109000 08/01/2023 Bhabhor VInodbhai Manubhai 1123004WL052852 Bhabhor VInodbhai Manubhai 00045 BARB0CHADAH 1187 1187 Processed 12/01/2023 7854559760 Bhabhor Vinodbhai Manubhai BANK OF BARODA(606985)
SubTotal 72582 72582
82 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG23070120231112643 08/01/2023 BHABHOR SURTIBEN HIRABHAI 1123004WL053080 BHABHOR SURTIBEN HIRABHAI 00045 BARB0CHAKRO 1540 1540 Processed 12/01/2023 7854559875 SURATIBEN HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
83 Garbada GJ-23-004-001-001/9568693909
(Abhlod) 		1123004000NRG23070120231112644 08/01/2023 GANAVA DILIPBHAI GULABHAI 1123004WL053080 GANAVA DILIPBHAI GULABHAI 00045 BARB0CHAKRO 1540 1540 Processed 12/01/2023 7854559876 GANAVA DILIPBHAI GULABHAI UNION BANK OF INDIA(508500)
84 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG23070120231112681 08/01/2023 BHABHOR ANILBHAI JALUBHAI 1123004WL053080 BHABHOR ANILBHAI JALUBHAI 00045 BARB0CHAKRO 1554 1554 Processed 12/01/2023 7854560285 BHABHOR AANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG23070120231112682 08/01/2023 BHABHOR KALIBEN ANILBHAI 1123004WL053080 BHABHOR KALIBEN ANILBHAI 00045 BARB0CHAKRO 1554 1554 Rejected 12/01/2023 7854560286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Garbada GJ-23-004-016-001/9638042192
(Jesawada) 		1123004000NRG23070120231113735 08/01/2023 DEHADA CHUNKIBEN SAVLABHAI 1123004WL053117 DEHADA CHUNKIBEN SAVLABHAI 00045 BARB0CHAKRO 1421 1421 Processed 12/01/2023 7854559766 CHUNKIBEN ABHALABHAI DEHDA BANK OF BARODA(606985)
87 Garbada GJ-23-004-016-001/9638042196
(Jesawada) 		1123004000NRG23070120231113736 08/01/2023 BHABHOR KALUBHAI RAMSING 1123004WL053117 BHABHOR KALUBHAI RAMSING 00045 BARB0CHAKRO 1421 1421 Processed 12/01/2023 7854559771 KALUBHAI RANJIBHAI BHABHOR BANK OF BARODA(606985)
88 Garbada GJ-23-004-016-001/9638042197
(Jesawada) 		1123004000NRG23070120231113737 08/01/2023 BHABHOR TARSING KALUBHAI 1123004WL053117 BHABHOR TARSING KALUBHAI 00045 BARB0CHAKRO 1421 1421 Processed 12/01/2023 7854559769 Mr. TAJSINH KALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
89 Garbada GJ-23-004-016-001/9638042198
(Jesawada) 		1123004000NRG23070120231113739 08/01/2023 KATARA ASHVINBHAI MANGABHAI 1123004WL053117 KATARA ASHVINBHAI MANGABHAI 00045 BARB0CHAKRO 1421 1421 Processed 12/01/2023 7854559768 ASHVINKUMAR MANGABHAI KATARA UCO BANK(607066)
90 Garbada GJ-23-004-016-001/9638042198
(Jesawada) 		1123004000NRG23070120231113740 08/01/2023 KATARA RINKUBEN ASHVINBHAI 1123004WL053117 KATARA RINKUBEN ASHVINBHAI 00045 BARB0CHAKRO 1421 1421 Processed 12/01/2023 7854559767 Mrs. RINKUBEN ASHVINBHAI KATARA CENTRAL BANK OF INDIA(607115)
91 Garbada GJ-23-004-016-001/963804266
(Jesawada) 		1123004000NRG23070120231113749 08/01/2023 BHABHOR SHANTABEN KALUBHAI 1123004WL053117 BHABHOR SHANTABEN KALUBHAI 00045 BARB0CHAKRO 1421 1421 Processed 12/01/2023 7854559772 Mrs. SHANTIBEN KALUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
92 Garbada GJ-23-004-016-001/9638043203
(Jesawada) 		1123004000NRG23070120231113752 08/01/2023 KATARA INDUBEN NIRMALBHAI 1123004WL053117 KATARA INDUBEN NIRMALBHAI 00045 BARB0CHAKRO 1421 1421 Processed 12/01/2023 7854559770 INDUBEN MALABHAI TADAVI BANK OF BARODA(606985)
93 Garbada GJ-23-004-019-001/95688793
(Nadhelav) 		1123004000NRG23070120231113910 08/01/2023 CHATURIBEN MEGHAJIBHAI 1123004WL053122 CHATURIBEN MEGHAJIBHAI 00045 BARB0CHAKRO 640 640 Processed 12/01/2023 7854560291 CHATURIBEN MEGHAJIBHAI HATHILA BANK OF BARODA(606985)
94 Garbada GJ-23-004-019-001/95688793
(Nadhelav) 		1123004000NRG23070120231113909 08/01/2023 HATHILA MEGHJI NARSING 1123004WL053122 HATHILA MEGHJI NARSING 00045 BARB0CHAKRO 640 640 Processed 12/01/2023 7854560290 Mr. MEGHJIBHAI NARSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
95 Garbada GJ-23-004-019-001/9868900029
(Nadhelav) 		1123004000NRG23070120231113926 08/01/2023 GUNDIYA SUSHILABEN DINUBHAI 1123004WL053122 GUNDIYA SUSHILABEN DINUBHAI 00045 BARB0CHAKRO 640 640 Processed 12/01/2023 7854560287 SUSHILABEN DINUBHAI GUNDIYA BANK OF BARODA(606985)
96 Garbada GJ-23-004-019-001/9868900113
(Nadhelav) 		1123004000NRG23070120231113927 08/01/2023 BABUBHAI LIMJIBHAI HATHILA 1123004WL053122 BABUBHAI LIMJIBHAI HATHILA 00045 BARB0CHAKRO 640 640 Processed 12/01/2023 7854560292 Mr. BABUBHAI LIMJIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
97 Garbada GJ-23-004-019-001/9868900113
(Nadhelav) 		1123004000NRG23070120231113928 08/01/2023 LADUBEN BABUBHAI HATHILA 1123004WL053122 LADUBEN BABUBHAI HATHILA 00045 BARB0CHAKRO 640 640 Processed 12/01/2023 7854560293 Mrs. LADUBEN BABUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
98 Garbada GJ-23-004-019-001/9868900114
(Nadhelav) 		1123004000NRG23070120231113929 08/01/2023 VALCHANDBHAI VASANABHAI MEDA 1123004WL053122 VALCHANDBHAI VASANABHAI MEDA 00045 BARB0CHAKRO 640 640 Processed 12/01/2023 7854560289 VALCHANDBHAI VASANABHAI MEDA BANK OF BARODA(606985)
99 Garbada GJ-23-004-019-001/9868900117
(Nadhelav) 		1123004000NRG23070120231114584 08/01/2023 USTAKBHAI VASNABHAI BHABHOR 1123004WL053146 USTAKBHAI VASNABHAI BHABHOR 00045 BARB0CHAKRO 695 695 Processed 12/01/2023 7854560288 USTAKBHAI VASNABHAI BHABHOR BANK OF BARODA(606985)
100 Garbada GJ-23-004-019-001/9868900118
(Nadhelav) 		1123004000NRG23070120231114585 08/01/2023 BHARATSINH CHAGANBHAI HATHILA 1123004WL053146 BHARATSINH CHAGANBHAI HATHILA 00045 BARB0CHAKRO 691 691 Processed 12/01/2023 7854560294 Mr. BHARATSINH CHHAGANBHAI HATHILA CENTRAL BANK OF INDIA(607115)
101 Garbada GJ-23-004-019-001/9868900123
(Nadhelav) 		1123004000NRG23070120231114586 08/01/2023 UNABEN SUNILBHAI HATHILA 1123004WL053146 UNABEN SUNILBHAI HATHILA 00045 BARB0CHAKRO 691 691 Processed 12/01/2023 7854560295 UNABEN SUNILBHAI HATHILA BANK OF BARODA(606985)
102 Garbada GJ-23-004-032-001/9566134
(Zari Bujarg) 		1123004000NRG23070120231112958 08/01/2023 NALVAYA NAVALSINH HIRABHAI 1123004WL053092 NALVAYA NAVALSINH HIRABHAI 00045 BARB0CHAKRO 1029 1029 Processed 12/01/2023 7854560455 MR NAVALSINH HIRABHAI NALVAYA STATE BANK OF INDIA(508548)
103 Garbada GJ-23-004-032-001/9876677567
(Zari Bujarg) 		1123004000NRG23070120231113160 08/01/2023 KOCHARA CHHATRASINH SENABHAI 1123004WL053100 KOCHARA CHHATRASINH SENABHAI 00045 BARB0CHAKRO 1540 1540 Processed 12/01/2023 7854559878 KOCHARA CHHATRASINH SENABHAI BANK OF BARODA(606985)
104 Garbada GJ-23-004-032-001/9876678112
(Zari Bujarg) 		1123004000NRG23070120231113164 08/01/2023 GANAVA NAGADASHBHAI SAVESINBHAI 1123004WL053100 GANAVA NAGADASHBHAI SAVESINBHAI 00045 BARB0CHAKRO 1540 1540 Processed 12/01/2023 7854559710 NAGDASBHAI SAVESINGBHAI GANAVA CANARA BANK(508532)
105 Garbada GJ-23-004-032-001/9876678456
(Zari Bujarg) 		1123004000NRG23070120231113166 08/01/2023 GANAVA KAMLESHBHAI GULABSINH 1123004WL053100 GANAVA KAMLESHBHAI GULABSINH 00045 BARB0CHAKRO 1540 1540 Processed 12/01/2023 7854559711 GANAVA KAMLESHBHAI GULABSINH BANK OF BARODA(606985)
106 Garbada GJ-23-004-032-001/9876678465
(Zari Bujarg) 		1123004000NRG23070120231113167 08/01/2023 GANAVA BACHUDIBEN KALUBHAI 1123004WL053100 GANAVA BACHUDIBEN KALUBHAI 00045 BARB0CHAKRO 1540 1540 Processed 12/01/2023 7854559712 GANAVA BACHUDIBEN KALUBHAI BANK OF BARODA(606985)
107 Garbada GJ-23-004-032-001/9876678479
(Zari Bujarg) 		1123004000NRG23070120231113168 08/01/2023 KATARA SURATIBEN SENGABHAI 1123004WL053100 KATARA SURATIBEN SENGABHAI 00045 BARB0CHAKRO 1571 1571 Processed 12/01/2023 7854559877 KATARA SURATIBEN SENGAJIBHAI BANK OF BARODA(606985)
108 Garbada GJ-23-004-037-001/9562588
(NAVA (GARBADA)) 		1123004000NRG23070120231108456 08/01/2023 Bariya Yogeshkumar Bhavsingbhai 1123004WL052830 Bariya Yogeshkumar Bhavsingbhai 00045 BARB0CHAKRO 1400 1400 Processed 12/01/2023 7854559874 Bariya Yogeshkumar Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32212 32212
109 Garbada GJ-23-004-024-001/9565557192
(Panchwada) 		1123004000NRG23070120231108483 08/01/2023 GARVAL BALUBHAI MAGAN 1123004WL052831 GARVAL BALUBHAI MAGAN 00045 BARB0CHANDW 1505 1505 Processed 12/01/2023 7854559723 BALUBHAI MAGANBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-032-001/9867677224
(Zari Bujarg) 		1123004000NRG23070120231112868 08/01/2023 bamaniya lulabhai lalabhai 1123004WL053086 bamaniya lulabhai lalabhai 00045 BARB0CHANDW 1407 1407 Processed 12/01/2023 7854559973 BAMANIYA LULABHAI LALABHA ICICI BANK LTD(508534)
111 Garbada GJ-23-004-032-001/9867677224
(Zari Bujarg) 		1123004000NRG23070120231112869 08/01/2023 Bamaniya Magaliben Lulabhai 1123004WL053086 Bamaniya Magaliben Lulabhai 00045 BARB0CHANDW 1407 1407 Processed 12/01/2023 7854559974 BAMANIYA MANGALIBEN LULAB ICICI BANK LTD(508534)
112 Garbada GJ-23-004-032-001/9876678549
(Zari Bujarg) 		1123004000NRG23070120231112886 08/01/2023 Parmar Rameshbhai Shankarabhai 1123004WL053086 Parmar Rameshbhai Shankarabhai 00045 BARB0CHANDW 1407 1407 Processed 12/01/2023 7854560443 PARMAR RAMESHBHAI SHANKAR ICICI BANK LTD(508534)
113 Garbada GJ-23-004-032-001/9876678550
(Zari Bujarg) 		1123004000NRG23070120231112887 08/01/2023 Bamniya Kamleshbhai Pratapbhai 1123004WL053086 Bamniya Kamleshbhai Pratapbhai 00045 BARB0CHANDW 1434 1434 Processed 12/01/2023 7854560444 MASTER KAMLESHBHAI PRATAPBHAI BAMANYA STATE BANK OF INDIA(508548)
114 Garbada GJ-23-004-034-001/9567671429
(BHILWA (GARBADA)) 		1123004000NRG23070120231113009 08/01/2023 Ganava ratniben rashulbhai 1123004WL053093 Ganava ratniben rashulbhai 00045 BARB0CHANDW 1540 1540 Processed 12/01/2023 7854559729 MRS RATNIBEN RASULBHAI GANAVA STATE BANK OF INDIA(508548)
115 Garbada GJ-23-004-034-001/9567671430
(BHILWA (GARBADA)) 		1123004000NRG23070120231113010 08/01/2023 GANAVA VARSING HIRABHAI 1123004WL053093 GANAVA VARSING HIRABHAI 00045 BARB0CHANDW 1540 1540 Processed 12/01/2023 7854559728 MR GANAVA VARSINGBHAI HIRABHAI STATE BANK OF INDIA(508548)
116 Garbada GJ-23-004-034-001/9567671431
(BHILWA (GARBADA)) 		1123004000NRG23070120231113012 08/01/2023 SANGADIYA SAKRIBEN KALIYABHAI 1123004WL053093 SANGADIYA SAKRIBEN KALIYABHAI 00045 BARB0CHANDW 1540 1540 Processed 12/01/2023 7854559727 SHAKRIBEN KALIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-034-001/9567671437
(BHILWA (GARBADA)) 		1123004000NRG23070120231113015 08/01/2023 GANAVA BHURA SURSING 1123004WL053093 GANAVA BHURA SURSING 00045 BARB0CHANDW 1540 1540 Processed 12/01/2023 7854559726 MR NOORABHAI SURSINGBHAI GANAVA STATE BANK OF INDIA(508548)
118 Garbada GJ-23-004-034-001/9567671440
(BHILWA (GARBADA)) 		1123004000NRG23070120231113017 08/01/2023 GANAVA LALIBEN MAGAN 1123004WL053093 GANAVA LALIBEN MAGAN 00045 BARB0CHANDW 1540 1540 Processed 12/01/2023 7854559725 LALIBEN MANGABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14860 14860
119 Garbada GJ-23-004-034-001/95652889
(BHILWA (GARBADA)) 		1123004000NRG23070120231112997 08/01/2023 Ganava jentibhai meshubhai 1123004WL053093 Ganava jentibhai meshubhai 00045 BARB0DAHEJX 1050 1050 Processed 12/01/2023 7854560138 Ganava Jentibhai Mesubhai BANK OF BARODA(606985)
120 Garbada GJ-23-004-034-001/95652890
(BHILWA (GARBADA)) 		1123004000NRG23070120231112998 08/01/2023 Ganava ditabhai meshubhai 1123004WL053093 Ganava ditabhai meshubhai 00045 BARB0DAHEJX 1540 1540 Processed 12/01/2023 7854559918 Ganava Ditabhai Mesubhai BANK OF BARODA(606985)
121 Garbada GJ-23-004-034-001/95652890
(BHILWA (GARBADA)) 		1123004000NRG23070120231112999 08/01/2023 Ganava kamodiben ditabhai 1123004WL053093 Ganava kamodiben ditabhai 00045 BARB0DAHEJX 1540 1540 Processed 12/01/2023 7854559917 Ganava Kamodiben Maheshbhai BANK OF BARODA(606985)
SubTotal 4130 4130
122 Garbada GJ-23-004-009-001/96381145
(Dadur) 		1123004000NRG23070120231113195 08/01/2023 Bhuria Dhirajkumar Manubhai 1123004WL053101 Bhuria Dhirajkumar Manubhai 00045 BARB0DOHADX 1540 1540 Processed 12/01/2023 7854560341 Bhuria Dhirajkumar Manubhai FINO PAYMENTS BANK LTD(608001)
123 Garbada GJ-23-004-009-001/9664458
(Dadur) 		1123004000NRG23070120231113204 08/01/2023 BAMANIYA HARISHKUMAR KESHVABHAI 1123004WL053101 BAMANIYA HARISHKUMAR KESHVABHAI 00045 BARB0DOHADX 1540 1540 Processed 12/01/2023 7854560153 HARISHKUMAR KESHAVABHAI BAMANAYA BANK OF BARODA(606985)
124 Garbada GJ-23-004-009-001/99966520
(Dadur) 		1123004000NRG23070120231113212 08/01/2023 dilipkumar javsing 1123004WL053101 dilipkumar javsing 00045 BARB0DOHADX 1540 1540 Processed 12/01/2023 7854560170 DILIPKUMAR JAVSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-009-001/999665256
(Dadur) 		1123004000NRG23070120231113217 08/01/2023 NAVLIBEN BALUBHAI 1123004WL053101 NAVLIBEN BALUBHAI 00045 BARB0DOHADX 1540 1540 Processed 12/01/2023 7854560154 NAVALIBEN BALUBHAI BAMANIYA BANK OF BARODA(606985)
126 Garbada GJ-23-004-009-001/999665257
(Dadur) 		1123004000NRG23070120231113218 08/01/2023 PINKIBEN BALUBHAII 1123004WL053101 PINKIBEN BALUBHAII 00045 BARB0DOHADX 1540 1540 Processed 12/01/2023 7854560155 PINKIBEN BALUBHAI BAMANIYA BANK OF BARODA(606985)
127 Garbada GJ-23-004-019-001/9868899230
(Nadhelav) 		1123004000NRG23070120231107892 08/01/2023 BHABHOR RAJUBHAI TERABHAI 1123004WL052801 BHABHOR RAJUBHAI TERABHAI 00045 BARB0DOHADX 1050 1050 Processed 12/01/2023 7854560189 Rajubhai Terabhai Bhabhor BANK OF BARODA(606985)
128 Garbada GJ-23-004-019-001/9868899316
(Nadhelav) 		1123004000NRG23070120231113968 08/01/2023 MANDOD SANJAYBHAI NABALABHAI 1123004WL053123 MANDOD SANJAYBHAI NABALABHAI 00045 BARB0DOHADX 1260 1260 Processed 12/01/2023 7854560450 Mandod Sanjaybhai Nabalabhai BANK OF BARODA(606985)
129 Garbada GJ-23-004-024-001/9565557173
(Panchwada) 		1123004000NRG23070120231108479 08/01/2023 GARVAL KARAN CHENIYA 1123004WL052831 GARVAL KARAN CHENIYA 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854560108 GARAVAL KARANBHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-024-001/9565557173
(Panchwada) 		1123004000NRG23070120231108480 08/01/2023 madiben karan 1123004WL052831 madiben karan 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854559719 MADIBEN KARANBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-024-001/9565557184
(Panchwada) 		1123004000NRG23070120231108481 08/01/2023 GARVAL NILESH MAKANBHAI 1123004WL052831 GARVAL NILESH MAKANBHAI 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854559908 GARVAL NILESHBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-024-001/9565557184
(Panchwada) 		1123004000NRG23070120231108482 08/01/2023 SHEELA NILESH 1123004WL052831 SHEELA NILESH 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854559909 GARAVAL SHILABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Garbada GJ-23-004-024-001/9996798138
(Panchwada) 		1123004000NRG23070120231108488 08/01/2023 GARVAL RAJESH BARSING 1123004WL052831 GARVAL RAJESH BARSING 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854560109 GARVAL RAJESHBHAI BARSINGBHAI BANK OF BARODA(606985)
134 Garbada GJ-23-004-024-001/9996798139
(Panchwada) 		1123004000NRG23070120231108489 08/01/2023 GARVAL MUKESHBHAI RAMESHBHAI 1123004WL052831 GARVAL MUKESHBHAI RAMESHBHAI 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854559715 GARAVAL MUKESHBHAI RAMESHBHAI BANK OF BARODA(606985)
135 Garbada GJ-23-004-024-001/9996798139
(Panchwada) 		1123004000NRG23070120231108490 08/01/2023 GARVAL MUKESHBHAI RAMESHBHAI 1123004WL052831 GARVAL MUKESHBHAI RAMESHBHAI 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854560106 GARVAL KALABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-024-001/9996798146
(Panchwada) 		1123004000NRG23070120231108491 08/01/2023 GARVAL DEVABHAI MAGAN 1123004WL052831 GARVAL DEVABHAI MAGAN 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854559714 GARVAL DEVABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG23070120231108492 08/01/2023 GUNDIYA DINESH DHULA 1123004WL052831 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854559717 GUNDIYA DINESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG23070120231108493 08/01/2023 GUNDIYA DINESH DHULA 1123004WL052831 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854559718 GUNDIYA SHARDABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-024-001/9996798162
(Panchwada) 		1123004000NRG23070120231108494 08/01/2023 GARVAL BABU MANSING 1123004WL052831 GARVAL BABU MANSING 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854559716 GARVAL BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Garbada GJ-23-004-024-001/9996798219
(Panchwada) 		1123004000NRG23070120231108495 08/01/2023 Parmar Kanubhai Ravjibhai 1123004WL052831 Parmar Kanubhai Ravjibhai 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854560105 KANUBHAI RAVAJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-024-001/9996798219
(Panchwada) 		1123004000NRG23070120231108496 08/01/2023 Parmar Sumitraben Kanubhai 1123004WL052831 Parmar Sumitraben Kanubhai 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854560107 SUMITRAIBEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
142 Garbada GJ-23-004-024-001/9996798221
(Panchwada) 		1123004000NRG23070120231108497 08/01/2023 Garval Khumanbhai Mohanbhai 1123004WL052831 Garval Khumanbhai Mohanbhai 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854560135 MR GARVAL KHUMANBHAI MOHANBHAI STATE BANK OF INDIA(508548)
143 Garbada GJ-23-004-024-001/9996798221
(Panchwada) 		1123004000NRG23070120231108498 08/01/2023 Garval Shardaben Khumanbhai 1123004WL052831 Garval Shardaben Khumanbhai 00045 BARB0DOHADX 1505 1505 Processed 12/01/2023 7854559829 SHARDABEN KHUMANBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG23070120231113408 08/01/2023 mavi dinu sena 1123004WL053107 mavi dinu sena 00045 BARB0DOHADX 1533 1533 Processed 12/01/2023 7854560104 Mavi Dineshbhai Senabhai BANK OF BARODA(606985)
145 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG23070120231113409 08/01/2023 sumitra dinu 1123004WL053107 sumitra dinu 00045 BARB0DOHADX 1533 1533 Processed 12/01/2023 7854560103 Mavi Sumitraben Dineshbhai BANK OF BARODA(606985)
146 Garbada GJ-23-004-032-001/9867677333
(Zari Bujarg) 		1123004000NRG23070120231113410 08/01/2023 mavi lalabhai kamabhai 1123004WL053107 mavi lalabhai kamabhai 00045 BARB0DOHADX 1533 1533 Processed 12/01/2023 7854560185 Mavi Lalabhai Kamabhai BANK OF BARODA(606985)
147 Garbada GJ-23-004-032-001/9867677333
(Zari Bujarg) 		1123004000NRG23070120231113411 08/01/2023 mavi madhuben l 1123004WL053107 mavi madhuben l 00045 BARB0DOHADX 1533 1533 Processed 12/01/2023 7854560097 Mavi Madhuben Lalabhai BANK OF BARODA(606985)
148 Garbada GJ-23-004-037-001/9565866852
(NAVA (GARBADA)) 		1123004000NRG23070120231108460 08/01/2023 GARI DASHRATHBHAI HIRABHAI 1123004WL052830 GARI DASHRATHBHAI HIRABHAI 00045 BARB0DOHADX 1491 1491 Processed 12/01/2023 7854560408 MR DASHRATHBHAI HIRABHAI GARI STATE BANK OF INDIA(508548)
149 Garbada GJ-23-004-037-001/9565866943
(NAVA (GARBADA)) 		1123004000NRG23070120231108471 08/01/2023 gari alkaben nareshbhai 1123004WL052830 gari alkaben nareshbhai 00045 BARB0DOHADX 1491 1491 Processed 12/01/2023 7854560156 GARI ALKABEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 41699 41699
150 Garbada GJ-23-004-001-001/1000883
(Abhlod) 		1123004000NRG23070120231112781 08/01/2023 BHABHOR AJAYBHAI VINUBHAI 1123004WL053084 BHABHOR AJAYBHAI VINUBHAI 00045 BARB0GODIRD 938 938 Processed 12/01/2023 7854560216 Ajaybhai Vinubhai Bhabhor BANK OF BARODA(606985)
151 Garbada GJ-23-004-002-001/95650160
(Ambli) 		1123004000NRG23070120231114892 08/01/2023 DEVIKABEN RAKESHBHAI DAMOR 1123004WL053159 DEVIKABEN RAKESHBHAI DAMOR 00045 BARB0GODIRD 1372 1372 Processed 12/01/2023 7854560173 Devikaben Rakeshbhai Damor BANK OF BARODA(606985)
152 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG23070120231114933 08/01/2023 SOYDA MATHURIBEN SAKRABHAI 1123004WL053159 SOYDA MATHURIBEN SAKRABHAI 00045 BARB0GODIRD 1372 1372 Processed 12/01/2023 7854560174 Mathuriben Shakarabhai Soyada BANK OF BARODA(606985)
153 Garbada GJ-23-004-009-001/96381271
(Dadur) 		1123004000NRG23070120231113203 08/01/2023 Rathod Ajaykumar Ramsinh 1123004WL053101 Rathod Ajaykumar Ramsinh 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560171 AJAYKUMAR RAMSINH RATHOD BANK OF BARODA(606985)
154 Garbada GJ-23-004-009-001/999665191
(Dadur) 		1123004000NRG23070120231113211 08/01/2023 jyotikaben vasudev 1123004WL053101 jyotikaben vasudev 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560113 JYOTIKABEN VASUDEV BARIA BANK OF BARODA(606985)
155 Garbada GJ-23-004-009-001/9996652607
(Dadur) 		1123004000NRG23070120231113347 08/01/2023 BARIA DIVYANGKUMAR CHHATRASINH 1123004WL053105 BARIA DIVYANGKUMAR CHHATRASINH 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560169 DIVYANGKUMAR CHATRASINH BARIA BANK OF BARODA(606985)
156 Garbada GJ-23-004-009-001/9996652659
(Dadur) 		1123004000NRG23070120231113234 08/01/2023 Baria Niteshkumar Somjibhai 1123004WL053101 Baria Niteshkumar Somjibhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560168 NITESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
157 Garbada GJ-23-004-009-001/9996652715
(Dadur) 		1123004000NRG23070120231113239 08/01/2023 BAMANIYA VIMLABEN MANSINGBHAI 1123004WL053101 BAMANIYA VIMLABEN MANSINGBHAI 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560218 Bamanya Vimalaben Manasingbhai BANK OF BARODA(606985)
158 Garbada GJ-23-004-010-001/95653754
(Devdha) 		1123004000NRG23070120231106177 08/01/2023 badali 1123004WL052706 badali 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560129 MISS MAVI BDLIBEN RMESHBHAI STATE BANK OF INDIA(508548)
159 Garbada GJ-23-004-010-001/9565376562
(Devdha) 		1123004000NRG23070120231106178 08/01/2023 Dehda Rajendra Gulabhai 1123004WL052706 Dehda Rajendra Gulabhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560163 Dehda Rajendrakumar Gulabsinh BANK OF BARODA(606985)
160 Garbada GJ-23-004-010-001/9565376562
(Devdha) 		1123004000NRG23070120231106179 08/01/2023 Dehda Savitri Rajendra 1123004WL052706 Dehda Savitri Rajendra 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560160 Dehada Savitriben Rajendrbhai BANK OF BARODA(606985)
161 Garbada GJ-23-004-010-001/9665376702
(Devdha) 		1123004000NRG23070120231106183 08/01/2023 Sangadiya Ramilaben Mukeshbhai 1123004WL052706 Sangadiya Ramilaben Mukeshbhai 00045 BARB0GODIRD 1505 1505 Processed 12/01/2023 7854560124 SANGADIYA RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
162 Garbada GJ-23-004-010-001/9665376790
(Devdha) 		1123004000NRG23070120231106185 08/01/2023 Dehdha Sureshbhai Meriyabhai 1123004WL052706 Dehdha Sureshbhai Meriyabhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560131 DEHDA SURESHBHAI MERIYABHAI HDFC BANK LTD(607152)
163 Garbada GJ-23-004-010-001/9665376884
(Devdha) 		1123004000NRG23070120231106190 08/01/2023 Dehadha Ramilaben Harishbhai 1123004WL052706 Dehadha Ramilaben Harishbhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560126 RAMILABEN HARISHBHAI DEHDHA BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-010-001/9665376885
(Devdha) 		1123004000NRG23070120231106191 08/01/2023 Damor Fatesingbhai Narsingbhai 1123004WL052706 Damor Fatesingbhai Narsingbhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560127 MRS FATESINGBHAI NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
165 Garbada GJ-23-004-010-001/9665376886
(Devdha) 		1123004000NRG23070120231106193 08/01/2023 Dehada Jimalbhai Harubhai 1123004WL052706 Dehada Jimalbhai Harubhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560128 JIMALBHAI HARUBHAI DEHDA CANARA BANK(508532)
166 Garbada GJ-23-004-010-001/9665376888
(Devdha) 		1123004000NRG23070120231106198 08/01/2023 Dehda Minaben Kamleshbhai 1123004WL052706 Dehda Minaben Kamleshbhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560130 DEHDA MINABEN KAMLESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Garbada GJ-23-004-010-001/9665376889
(Devdha) 		1123004000NRG23070120231106200 08/01/2023 Dehda Shamaben Rajubhai 1123004WL052706 Dehda Shamaben Rajubhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560165 DEHDA SHAMABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-010-001/9665376890
(Devdha) 		1123004000NRG23070120231106201 08/01/2023 Hatila Ranjitbhai Kalubhai 1123004WL052706 Hatila Ranjitbhai Kalubhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560161 MRS RANJITBHAI KALUBHAI HATHILA STATE BANK OF INDIA(508548)
169 Garbada GJ-23-004-010-001/9665376890
(Devdha) 		1123004000NRG23070120231106202 08/01/2023 Hatila Sitaben Ranjitbhai 1123004WL052706 Hatila Sitaben Ranjitbhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560132 Mrs. Hatila Sitaben Ranjitbhai CENTRAL BANK OF INDIA(607115)
170 Garbada GJ-23-004-010-001/9665376893
(Devdha) 		1123004000NRG23070120231106205 08/01/2023 Dehada Laliyabhai Harsingbhai 1123004WL052706 Dehada Laliyabhai Harsingbhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560166 MR LALIYA BHAI HARSINGBHAI DEHADA STATE BANK OF INDIA(508548)
171 Garbada GJ-23-004-010-001/9665376894
(Devdha) 		1123004000NRG23070120231106207 08/01/2023 Hathila Sangitaben 1123004WL052706 Hathila Sangitaben 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560162 HATHILA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-010-001/9665376895
(Devdha) 		1123004000NRG23070120231106208 08/01/2023 Hathila Sabubhai Ravajibhai 1123004WL052706 Hathila Sabubhai Ravajibhai 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560134 HATHILA SABUBHAI RAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-010-001/9665376895
(Devdha) 		1123004000NRG23070120231106209 08/01/2023 Hathila Sapnaben 1123004WL052706 Hathila Sapnaben 00045 BARB0GODIRD 1435 1435 Processed 12/01/2023 7854560133 HATHILA SAPNABEN BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-010-001/9665376898
(Devdha) 		1123004000NRG23070120231106214 08/01/2023 Dehda Nayanaben Dhameshbhai 1123004WL052706 Dehda Nayanaben Dhameshbhai 00045 BARB0GODIRD 1505 1505 Processed 12/01/2023 7854560164 DEHDA NAYANABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-011-001/9565633527
(Gangarda) 		1123004000NRG23070120231113443 08/01/2023 Damor Manabhai Devlabhai 1123004WL053108 Damor Manabhai Devlabhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560172 DAMOR MANABHAI DEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-011-001/9665864154
(Gangarda) 		1123004000NRG23070120231113445 08/01/2023 BHABHOR MANABHAI MADIYABHAI 1123004WL053108 BHABHOR MANABHAI MADIYABHAI 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560212 Bhabhor Manabhai Madiyabhai BANK OF BARODA(606985)
177 Garbada GJ-23-004-011-001/9665864155
(Gangarda) 		1123004000NRG23070120231113446 08/01/2023 BHABHOR RAMABHAI PANGALABHAI 1123004WL053108 BHABHOR RAMABHAI PANGALABHAI 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560211 BHABHOR RAMABHAI PANGALAB ICICI BANK LTD(508534)
178 Garbada GJ-23-004-013-001/9912349069
(Garbada) 		1123004000NRG23070120231114740 08/01/2023 pasavabhai parthibhai rathod 1123004WL053152 pasavabhai parthibhai rathod 00045 BARB0GODIRD 1400 1400 Processed 12/01/2023 7854560214 Rathod Girishbhai Pasvabhai BANK OF BARODA(606985)
179 Garbada GJ-23-004-013-001/9912349074
(Garbada) 		1123004000NRG23070120231114741 08/01/2023 RATHOD AJITBHAI KALUBHAI 1123004WL053152 RATHOD AJITBHAI KALUBHAI 00045 BARB0GODIRD 1400 1400 Processed 12/01/2023 7854560213 Rathod Ajitbhai Kalubhai BANK OF BARODA(606985)
180 Garbada GJ-23-004-013-001/9912349141
(Garbada) 		1123004000NRG23070120231113524 08/01/2023 HANTABEN MUKESHBHAI 1123004WL053110 HANTABEN MUKESHBHAI 00045 BARB0GODIRD 1400 1400 Processed 12/01/2023 7854560215 Rathod Shantaben Mukeshbhai BANK OF BARODA(606985)
181 Garbada GJ-23-004-018-001/95659006
(Minakyar) 		1123004000NRG23070120231106293 08/01/2023 JADAV KANTABEN LALLUBHAI 1123004WL052710 JADAV KANTABEN LALLUBHAI 00045 BARB0GODIRD 1512 1512 Processed 12/01/2023 7854560175 Kantaben ICICI BANK LTD(508534)
182 Garbada GJ-23-004-019-001/9868899073
(Nadhelav) 		1123004000NRG23070120231114032 08/01/2023 MEDA RAJUBHAI RATANA 1123004WL053124 MEDA RAJUBHAI RATANA 00045 BARB0GODIRD 409 409 Processed 12/01/2023 7854560176 Rajubhai Ratnabhai Meda BANK OF BARODA(606985)
183 Garbada GJ-23-004-021-001/956586411
(Nandva) 		1123004000NRG23070120231108386 08/01/2023 SOLANKI RAJESHBHAI MATHURBHAI 1123004WL052824 SOLANKI RAJESHBHAI MATHURBHAI 00045 BARB0GODIRD 1532 1532 Processed 12/01/2023 7854560217 Solanki Rajeshkumar Mathurbhai BANK OF BARODA(606985)
184 Garbada GJ-23-004-026-001/94553308
(Patiya) 		1123004000NRG23070120231108947 08/01/2023 MATABEN RAJUBHAI 1123004WL052850 MATABEN RAJUBHAI 00045 BARB0GODIRD 1484 1484 Processed 12/01/2023 7854560183 Mataben Rajubhai Bhuriya BANK OF BARODA(606985)
185 Garbada GJ-23-004-026-001/94553309
(Patiya) 		1123004000NRG23070120231108950 08/01/2023 SUMABEN MAJUBHAI 1123004WL052850 SUMABEN MAJUBHAI 00045 BARB0GODIRD 1470 1470 Processed 12/01/2023 7854560184 Bhuriya Sumaben Majubhai BANK OF BARODA(606985)
186 Garbada GJ-23-004-026-001/94553310
(Patiya) 		1123004000NRG23070120231108951 08/01/2023 SURTABEN KAJU 1123004WL052850 SURTABEN KAJU 00045 BARB0GODIRD 1470 1470 Processed 12/01/2023 7854560210 SURTABEN KAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-027-001/95653526
(Sahada) 		1123004000NRG23070120231114270 08/01/2023 ZANIYA VIMALBEN ARVIND 1123004WL053130 ZANIYA VIMALBEN ARVIND 00045 BARB0GODIRD 1554 1554 Processed 12/01/2023 7854560118 VIMLABEN ARVINDBHAI JANIYA BANK OF BARODA(606985)
188 Garbada GJ-23-004-027-001/95653531
(Sahada) 		1123004000NRG23070120231114272 08/01/2023 RATHOD VANITABEN VIJAY 1123004WL053130 RATHOD VANITABEN VIJAY 00045 BARB0GODIRD 1554 1554 Processed 12/01/2023 7854560114 Rathod Vanita Bhen Vijay Bhai BANK OF BARODA(606985)
189 Garbada GJ-23-004-027-001/95653531
(Sahada) 		1123004000NRG23070120231114271 08/01/2023 RATHOD VIJAYBHAI MATHURBHAI 1123004WL053130 RATHOD VIJAYBHAI MATHURBHAI 00045 BARB0GODIRD 1554 1554 Processed 12/01/2023 7854560182 Rathod Vijay Bhai Mathura Bhai BANK OF BARODA(606985)
190 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG23070120231114275 08/01/2023 GANAVA KANU LALSING 1123004WL053130 GANAVA KANU LALSING 00045 BARB0GODIRD 1554 1554 Processed 12/01/2023 7854560116 KANUBHAI LALSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG23070120231114274 08/01/2023 GANAVA LALSING GABABHAI 1123004WL053130 GANAVA LALSING GABABHAI 00045 BARB0GODIRD 1554 1554 Processed 12/01/2023 7854560115 LALSING GABABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG23070120231114276 08/01/2023 SAVITABEN KANU GANAVA 1123004WL053130 SAVITABEN KANU GANAVA 00045 BARB0GODIRD 1554 1554 Processed 12/01/2023 7854560117 SAVITABEN KANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-027-001/95653548
(Sahada) 		1123004000NRG23070120231114277 08/01/2023 GANAVA BHALABHAI SENIYABHAI 1123004WL053130 GANAVA BHALABHAI SENIYABHAI 00045 BARB0GODIRD 1554 1554 Processed 12/01/2023 7854560122 BHALABHAI CHENIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-027-001/95653548
(Sahada) 		1123004000NRG23070120231114278 08/01/2023 GANAVA SHUSHILABEN BHALABHAI 1123004WL053130 GANAVA SHUSHILABEN BHALABHAI 00045 BARB0GODIRD 1554 1554 Processed 12/01/2023 7854560123 SUSHILABEN BHALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-027-001/95653550
(Sahada) 		1123004000NRG23070120231114280 08/01/2023 DHAK PRATAPBHAI MAKANABHAI 1123004WL053130 DHAK PRATAPBHAI MAKANABHAI 00045 BARB0GODIRD 1575 1575 Processed 12/01/2023 7854560119 Dhak Sumitraben Pratapbhai BANK OF BARODA(606985)
196 Garbada GJ-23-004-027-001/95653553
(Sahada) 		1123004000NRG23070120231114282 08/01/2023 RATHOD KALABEN RAKESHBHAI 1123004WL053130 RATHOD KALABEN RAKESHBHAI 00045 BARB0GODIRD 1576 1576 Processed 12/01/2023 7854560121 Rathod Kalaben Rakeshbhai BANK OF BARODA(606985)
197 Garbada GJ-23-004-027-001/95653553
(Sahada) 		1123004000NRG23070120231114281 08/01/2023 RATHOD RAKESHBHAI RAMABHAI 1123004WL053130 RATHOD RAKESHBHAI RAMABHAI 00045 BARB0GODIRD 1575 1575 Processed 12/01/2023 7854560120 RATHOD RAKESHKUMAR RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-032-001/9867677381
(Zari Bujarg) 		1123004000NRG23070120231113412 08/01/2023 Rathod Rameshbhai Shakrabhai 1123004WL053107 Rathod Rameshbhai Shakrabhai 00045 BARB0GODIRD 1596 1596 Processed 12/01/2023 7854560177 RATHOD RAMESHBHAI SHAKRAB ICICI BANK LTD(508534)
199 Garbada GJ-23-004-034-001/9567670405
(BHILWA (GARBADA)) 		1123004000NRG23070120231113000 08/01/2023 ganava bachalabhai narsingbhai 1123004WL053093 ganava bachalabhai narsingbhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560181 Ganava Basalabhai Narsingbhai BANK OF BARODA(606985)
200 Garbada GJ-23-004-034-001/9567670405
(BHILWA (GARBADA)) 		1123004000NRG23070120231113001 08/01/2023 manjulaben bachalabhai 1123004WL053093 manjulaben bachalabhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560179 Ganava Manjulaben Baslabhai BANK OF BARODA(606985)
201 Garbada GJ-23-004-034-001/9567670507
(BHILWA (GARBADA)) 		1123004000NRG23070120231113004 08/01/2023 samaben rameshbhai 1123004WL053093 samaben rameshbhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560178 GANAVA SAMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Garbada GJ-23-004-034-001/9567670510
(BHILWA (GARBADA)) 		1123004000NRG23070120231113005 08/01/2023 pujabhai rupabhai 1123004WL053093 pujabhai rupabhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854560180 Ganava Punjabhai Rupabhai BANK OF BARODA(606985)
203 Garbada GJ-23-004-037-001/1404
(NAVA (GARBADA)) 		1123004000NRG23070120231108448 08/01/2023 Mori Chavitriben Ajitbhai 1123004WL052830 Mori Chavitriben Ajitbhai 00045 BARB0GODIRD 1400 1400 Processed 12/01/2023 7854560125 Mori Chavitriben Ajitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 78928 78928
204 Garbada GJ-23-004-001-001/9996798800
(Abhlod) 		1123004000NRG23070120231112808 08/01/2023 PARMAR KIRANBHAI JOTIYABHAI 1123004WL053084 PARMAR KIRANBHAI JOTIYABHAI 00048 BKID0002082 1645 1645 Processed 12/01/2023 7854560194 KIRANBHAI JOTIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-002-001/95650507
(Ambli) 		1123004000NRG23070120231114909 08/01/2023 SOLNKI MOTISINH NARESHBHAI 1123004WL053159 SOLNKI MOTISINH NARESHBHAI 00048 BKID0002082 1470 1470 Processed 12/01/2023 7854560137 MOTISINH NARESHBHAI SOLANKI BANK OF INDIA(508505)
206 Garbada GJ-23-004-002-001/9996798528
(Ambli) 		1123004000NRG23070120231114943 08/01/2023 PARMAR NIRAVKUMAR KANUBHAI 1123004WL053159 PARMAR NIRAVKUMAR KANUBHAI 00048 BKID0002082 1252 1252 Processed 12/01/2023 7854560192 NIRAVKUMAR KANUBHAI PARMAR BANK OF INDIA(508505)
207 Garbada GJ-23-004-006-001/9565624709
(Boriyala) 		1123004000NRG23070120231113080 08/01/2023 Parmar Sanjaybhai Gokalbhai 1123004WL053097 Parmar Sanjaybhai Gokalbhai 00048 BKID0002082 1540 1540 Processed 12/01/2023 7854560195 SANJAYBHAI GOKALBHAI PARMAR BANK OF INDIA(508505)
208 Garbada GJ-23-004-014-001/9567375832
(Gulbar) 		1123004000NRG23070120231113560 08/01/2023 MANDOD SANJAYBHAI RAMESHBHAI 1123004WL053111 MANDOD SANJAYBHAI RAMESHBHAI 00048 BKID0002082 1540 1540 Processed 12/01/2023 7854560409 SANJAY RAMESH MANDOD BANK OF INDIA(508505)
209 Garbada GJ-23-004-015-001/9564818
(Jambua) 		1123004000NRG23070120231108126 08/01/2023 CHANDUBHAI VAGHAJIBHAI 1123004WL052813 CHANDUBHAI VAGHAJIBHAI 00048 BKID0002082 1050 1050 Processed 12/01/2023 7854560196 CHANDUBHAI VAGHAJIBHAI BHABHOR BANK OF INDIA(508505)
210 Garbada GJ-23-004-037-001/9565866869
(NAVA (GARBADA)) 		1123004000NRG23070120231108468 08/01/2023 MORI PARVATBHAI RAYSING 1123004WL052830 MORI PARVATBHAI RAYSING 00048 BKID0002082 1547 1547 Processed 12/01/2023 7854560193 PARVATKUMAR RAYSINGBHAI MORI BANK OF INDIA(508505)
SubTotal 10044 10044
211 Garbada GJ-23-004-001-001/9568769842
(Abhlod) 		1123004000NRG23070120231112782 08/01/2023 MAKVANA MULABHAI MAGANBHAI GRAMIN BANK 1123004WL053084 MAKVANA MULABHAI MAGANBHAI GRAMIN BANK 00057 BARB0BGGBXX 1239 1239 Processed 12/01/2023 7854559863 MULABHAI MAGANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-001-001/9568769842
(Abhlod) 		1123004000NRG23070120231112783 08/01/2023 SAMPABEN 1123004WL053084 SAMPABEN 00057 BARB0BGGBXX 1239 1239 Processed 12/01/2023 7854559861 CHAMPABEN MULABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-001-001/9568770202
(Abhlod) 		1123004000NRG23070120231112786 08/01/2023 vanaben ramsing bhabhor 1123004WL053084 vanaben ramsing bhabhor 00057 BARB0BGGBXX 938 938 Processed 12/01/2023 7854560141 VANABEN RAMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-001-001/97129924
(Abhlod) 		1123004000NRG23070120231112789 08/01/2023 dehda sardarbhai ramanbhai 1123004WL053084 dehda sardarbhai ramanbhai 00057 BARB0BGGBXX 1596 1596 Processed 12/01/2023 7854560240 SARDARKUMARA RAMANBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-001-001/97129927
(Abhlod) 		1123004000NRG23070120231112790 08/01/2023 Dehda Anitaben Ajaybhai 1123004WL053084 Dehda Anitaben Ajaybhai 00057 BARB0BGGBXX 1596 1596 Processed 12/01/2023 7854559966 ANITABEN AJAYBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-001-001/97129931
(Abhlod) 		1123004000NRG23070120231112650 08/01/2023 RUTVIKKUMAR MUKESHBHAI PARMAR 1123004WL053080 RUTVIKKUMAR MUKESHBHAI PARMAR 00057 BARB0BGGBXX 924 924 Processed 12/01/2023 7854560241 SHRUTVIKKUMAR MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-001-001/9968771002
(Abhlod) 		1123004000NRG23070120231112651 08/01/2023 kasmaben manubhai palas 1123004WL053080 kasmaben manubhai palas 00057 BARB0BGGBXX 1407 1407 Processed 12/01/2023 7854559932 KASMABEN MANU PALAS BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-001-001/9969779993
(Abhlod) 		1123004000NRG23070120231112797 08/01/2023 DINUBHAI BACHUBHAI PARMAR 1123004WL053084 DINUBHAI BACHUBHAI PARMAR 00057 BARB0BGGBXX 1596 1596 Processed 12/01/2023 7854559969 DINUBHAI BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-001-001/9996798105
(Abhlod) 		1123004000NRG23070120231112805 08/01/2023 RASHUAT DEVABEN DEVJIBHAI 1123004WL053084 RASHUAT DEVABEN DEVJIBHAI 00057 BARB0BGGBXX 1239 1239 Processed 12/01/2023 7854559864 DEVABEN DEVJIBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-001-001/9996798105
(Abhlod) 		1123004000NRG23070120231112806 08/01/2023 RASUAT NIRALIBEN BHAVESHBHAI 1123004WL053084 RASUAT NIRALIBEN BHAVESHBHAI 00057 BARB0BGGBXX 1239 1239 Processed 12/01/2023 7854559865 NIRALIBEN BHAVESHBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-001-001/9996798438
(Abhlod) 		1123004000NRG23070120231112807 08/01/2023 DEHADA SUMALABHAI CHHATRABHAI 1123004WL053084 DEHADA SUMALABHAI CHHATRABHAI 00057 BARB0BGGBXX 1635 1635 Processed 12/01/2023 7854560238 SUMLABHAI CHHATRABHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-001-001/9996798504
(Abhlod) 		1123004000NRG23070120231112677 08/01/2023 MANDOD SHANUBHAI NADIYABHAI 1123004WL053080 MANDOD SHANUBHAI NADIYABHAI 00057 BARB0BGGBXX 1407 1407 Processed 12/01/2023 7854559964 SANUBHAI NADIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-001-001/9996798504
(Abhlod) 		1123004000NRG23070120231112678 08/01/2023 VARDIBEN SHANUBHAI MANDOD 1123004WL053080 VARDIBEN SHANUBHAI MANDOD 00057 BARB0BGGBXX 1407 1407 Processed 12/01/2023 7854559962 VARDIBEN SHNUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-001-001/9996798842
(Abhlod) 		1123004000NRG23070120231112811 08/01/2023 MAKVANA AKSHAYKUMAR DEVCHANDKUMAR 1123004WL053084 MAKVANA AKSHAYKUMAR DEVCHANDKUMAR 00057 BARB0BGGBXX 1239 1239 Processed 12/01/2023 7854559862 MAKWANA AKSHAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 Garbada GJ-23-004-001-001/9996798842
(Abhlod) 		1123004000NRG23070120231112812 08/01/2023 MAKWANA DIPANJALIBEN AKSHAYKUMAR 1123004WL053084 MAKWANA DIPANJALIBEN AKSHAYKUMAR 00057 BARB0BGGBXX 1239 1239 Processed 12/01/2023 7854559868 Makwana Dipanjaliben Akshaykumar FINO PAYMENTS BANK LTD(608001)
226 Garbada GJ-23-004-001-001/9996798845
(Abhlod) 		1123004000NRG23070120231112685 08/01/2023 RAJUBEN MAJUBHAI BARIYA 1123004WL053080 RAJUBEN MAJUBHAI BARIYA 00057 BARB0BGGBXX 924 924 Processed 12/01/2023 7854560237 RAJUBEN MAJUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-001-001/9996799105
(Abhlod) 		1123004000NRG23070120231112822 08/01/2023 PALAS ITESHBHAI KANUBHAI 1123004WL053084 PALAS ITESHBHAI KANUBHAI 00057 BARB0BGGBXX 1631 1631 Processed 12/01/2023 7854560246 PALAS ITESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-001-001/9996799105
(Abhlod) 		1123004000NRG23070120231112823 08/01/2023 PALAS PANKAJBHAI KANUBHAI 1123004WL053084 PALAS PANKAJBHAI KANUBHAI 00057 BARB0BGGBXX 1631 1631 Processed 12/01/2023 7854560242 PANKAJKUMAR KANUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-001-001/9996799195
(Abhlod) 		1123004000NRG23070120231112688 08/01/2023 DEHADA AKALASING GOBARBHAI 1123004WL053080 DEHADA AKALASING GOBARBHAI 00057 BARB0BGGBXX 1461 1461 Processed 12/01/2023 7854559968 DEHADA AKALASING GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23070120231112825 08/01/2023 DHARMEHKUMAR MULABHAI RASUAT 1123004WL053084 DHARMEHKUMAR MULABHAI RASUAT 00057 BARB0BGGBXX 1253 1253 Processed 12/01/2023 7854559866 DHARMESHKUMAR MULABHAI RASUAT INDIA POST PAYMENTS BANK LIMITED(508528)
231 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23070120231112826 08/01/2023 RASUAT SHAILESHBHAI MULABHAI 1123004WL053084 RASUAT SHAILESHBHAI MULABHAI 00057 BARB0BGGBXX 1253 1253 Processed 12/01/2023 7854559859 SHILESHKUMAR MULABHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-001-001/9996799257
(Abhlod) 		1123004000NRG23070120231112827 08/01/2023 BHARVAD NILESHBHAI PRATAPBHAI 1123004WL053084 BHARVAD NILESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 1253 1253 Processed 12/01/2023 7854559870 BHARVAD NILESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-001-001/9996799257
(Abhlod) 		1123004000NRG23070120231112828 08/01/2023 TAMBOLIA KALABEN NILESHBHAI 1123004WL053084 TAMBOLIA KALABEN NILESHBHAI 00057 BARB0BGGBXX 1253 1253 Processed 12/01/2023 7854559860 KALABEN NILESHBHAI TAMBOLIYA BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-001-001/9996799257
(Abhlod) 		1123004000NRG23070120231112829 08/01/2023 TARAKKUMAR NILESHBHAI BHARVAD 1123004WL053084 TARAKKUMAR NILESHBHAI BHARVAD 00057 BARB0BGGBXX 1264 1264 Processed 12/01/2023 7854559867 TARAKKUMAR ( M) F&G NILESHBHAI PRATA BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-001-001/9996799428
(Abhlod) 		1123004000NRG23070120231112830 08/01/2023 MANDOD MANJUBEN RAMESHBHAI 1123004WL053084 MANDOD MANJUBEN RAMESHBHAI 00057 BARB0BGGBXX 1649 1649 Processed 12/01/2023 7854560244 MANDOD MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-001-001/9996799526
(Abhlod) 		1123004000NRG23070120231112835 08/01/2023 MANASVIBEN MANSUKHBHAI BHABHOR 1123004WL053084 MANASVIBEN MANSUKHBHAI BHABHOR 00057 BARB0BGGBXX 949 949 Processed 12/01/2023 7854559963 MANSVIBEN MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-006-001/9565482
(Boriyala) 		1123004000NRG23070120231113062 08/01/2023 DAMOR RASULBHAI MANSUKHBHAI 1123004WL053097 DAMOR RASULBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559976 RASULBHAI MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-006-001/9565482
(Boriyala) 		1123004000NRG23070120231113063 08/01/2023 DAMOR REMABEN RASULBHAI 1123004WL053097 DAMOR REMABEN RASULBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560188 DAMOR SAVIBEN PANKAJBHAI ICICI BANK LTD(508534)
239 Garbada GJ-23-004-006-001/9565485
(Boriyala) 		1123004000NRG23070120231113065 08/01/2023 DAMOR KANABEN NAGABHAI 1123004WL053097 DAMOR KANABEN NAGABHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560143 KANABEN NAGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-006-001/9565485
(Boriyala) 		1123004000NRG23070120231113064 08/01/2023 DAMOR NAGABHAI LIMJIBHAI 1123004WL053097 DAMOR NAGABHAI LIMJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560014 DAMOR NAGUBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-006-001/956562346
(Boriyala) 		1123004000NRG23070120231113068 08/01/2023 kharad ratudiben varsingbhai 1123004WL053097 kharad ratudiben varsingbhai 00057 BARB0BGGBXX 1106 1106 Processed 12/01/2023 7854560010 RATUDIBEN VARSINGBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-006-001/956562346
(Boriyala) 		1123004000NRG23070120231113067 08/01/2023 kharad varsingbhai valabhai 1123004WL053097 kharad varsingbhai valabhai 00057 BARB0BGGBXX 1106 1106 Processed 12/01/2023 7854559982 VARSINGBHAI VALABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-006-001/956562398
(Boriyala) 		1123004000NRG23070120231113069 08/01/2023 chahan dineshbhai r 1123004WL053097 chahan dineshbhai r 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560015 CHAUHAN DINESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-006-001/956562398
(Boriyala) 		1123004000NRG23070120231113070 08/01/2023 chahan lilaben dinesh 1123004WL053097 chahan lilaben dinesh 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560012 MRS CHAUHAN LILABEN DINESHBHAI STATE BANK OF INDIA(508548)
245 Garbada GJ-23-004-006-001/956562402
(Boriyala) 		1123004000NRG23070120231113072 08/01/2023 chahan vanitaben l 1123004WL053097 chahan vanitaben l 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560017 DAMOR ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-006-001/956562405
(Boriyala) 		1123004000NRG23070120231113073 08/01/2023 damor surtaben v 1123004WL053097 damor surtaben v 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560013 DAMOR SURATABEN VIKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-006-001/956562406
(Boriyala) 		1123004000NRG23070120231113074 08/01/2023 damor arinaben mukesh 1123004WL053097 damor arinaben mukesh 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560011 ARINABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-006-001/9565624191
(Boriyala) 		1123004000NRG23070120231113075 08/01/2023 Damor dhanraj bhalsing 1123004WL053097 Damor dhanraj bhalsing 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560019 DAMOR DHANRAJBHAI BHALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-006-001/9565624191
(Boriyala) 		1123004000NRG23070120231113076 08/01/2023 damor kilrabhai bhalsing 1123004WL053097 damor kilrabhai bhalsing 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560018 KILRAJBHAI BHALJIBHAI DAMOR BANK OF BARODA(606985)
250 Garbada GJ-23-004-006-001/9565624453
(Boriyala) 		1123004000NRG23070120231113077 08/01/2023 Khaped Beniben Saburbhai 1123004WL053097 Khaped Beniben Saburbhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559979 BENIBEN SABURBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-006-001/9565624709
(Boriyala) 		1123004000NRG23070120231113081 08/01/2023 Parmar Nitaben Sanjaybhai 1123004WL053097 Parmar Nitaben Sanjaybhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560020 PARMAR NITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-006-001/9565630
(Boriyala) 		1123004000NRG23070120231113095 08/01/2023 CHUHAN RAMANBHAI RAYSINGBHAI 1123004WL053097 CHUHAN RAMANBHAI RAYSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559977 RAMANBHAI RAYSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-006-001/9565630
(Boriyala) 		1123004000NRG23070120231113096 08/01/2023 CHUHAN SASHIBEN RAMANBHAI 1123004WL053097 CHUHAN SASHIBEN RAMANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560101 CHENIBEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-006-001/9565654
(Boriyala) 		1123004000NRG23070120231113097 08/01/2023 damor mukeshbhai mansingbhai 1123004WL053097 damor mukeshbhai mansingbhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559980 MUKESHBHAI MANSINGH BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-009-001/16
(Dadur) 		1123004000NRG23070120231113306 08/01/2023 vaibhavkumar Babubhai 1123004WL053105 vaibhavkumar Babubhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560346 VIBHAVKUMAR (MINOR) F&G BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-009-001/47
(Dadur) 		1123004000NRG23070120231113181 08/01/2023 ZAMUBEN 1123004WL053101 ZAMUBEN 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560298 PUNABHAI DITABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-009-001/9564848
(Dadur) 		1123004000NRG23070120231113188 08/01/2023 BHURIBEN 1123004WL053101 BHURIBEN 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560301 BHURIBEN FATESINH BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-009-001/9564907
(Dadur) 		1123004000NRG23070120231113329 08/01/2023 RAMILABEN RAMESH 1123004WL053105 RAMILABEN RAMESH 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560344 BARIA RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG23070120231113385 08/01/2023 BARIYA KAMLESH RATANSING 1123004WL053106 BARIYA KAMLESH RATANSING 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560096 KAMLESHKUMAR RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-009-001/9565020
(Dadur) 		1123004000NRG23070120231113391 08/01/2023 BARIYA MUKESH JAYSINGBHAI 1123004WL053106 BARIYA MUKESH JAYSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559773 MUKESH JAYSING BARIA BANK OF BARODA(606985)
261 Garbada GJ-23-004-009-001/96381144
(Dadur) 		1123004000NRG23070120231113194 08/01/2023 Bhuriya Kanubhai Makanabhai 1123004WL053101 Bhuriya Kanubhai Makanabhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560343 KANUBHAI MAKNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-009-001/96381270
(Dadur) 		1123004000NRG23070120231113202 08/01/2023 Baria Lalitkumar fatesing 1123004WL053101 Baria Lalitkumar fatesing 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560304 BARIA LALITKUMAR FATESING BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-009-001/999665204
(Dadur) 		1123004000NRG23070120231113213 08/01/2023 BARIYA VASUDEV DALSING 1123004WL053101 BARIYA VASUDEV DALSING 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560200 VASUDEV DALSING BARIA UCO BANK(607066)
264 Garbada GJ-23-004-009-001/9996652594
(Dadur) 		1123004000NRG23070120231113220 08/01/2023 BAMANIYA ZITHARABHAI GOPALBHAI 1123004WL053101 BAMANIYA ZITHARABHAI GOPALBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559660 ZITHARABHAI GOPALBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-009-001/9996652654
(Dadur) 		1123004000NRG23070120231113233 08/01/2023 Baria Prakashkumar Shankrabhai 1123004WL053101 Baria Prakashkumar Shankrabhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560348 MR PRAKASHKUMAR SHANKARABHAI BARIA STATE BANK OF INDIA(508548)
266 Garbada GJ-23-004-009-001/9996652766
(Dadur) 		1123004000NRG23070120231113246 08/01/2023 BARIA BABUBHAI KALUBHAI 1123004WL053101 BARIA BABUBHAI KALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559811 MR BABUBHAI KALUBHAI BARIA STATE BANK OF INDIA(508548)
267 Garbada GJ-23-004-009-001/9996652766
(Dadur) 		1123004000NRG23070120231113247 08/01/2023 BARIA SUMANBEN BABUBHAI 1123004WL053101 BARIA SUMANBEN BABUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559812 SUMANBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-011-001/9665863931
(Gangarda) 		1123004000NRG23070120231113444 08/01/2023 Meda Mukeshbhai Barsingbhai 1123004WL053108 Meda Mukeshbhai Barsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559981 MEDA MUKESHBHAI BARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-011-001/9665864205
(Gangarda) 		1123004000NRG23070120231113448 08/01/2023 Meda Niruben Rasulbhai 1123004WL053108 Meda Niruben Rasulbhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560068 MEDA NIRUBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-012-001/96688812
(Gangardi) 		1123004000NRG23070120231108113 08/01/2023 Bariya Daxaben Kiran 1123004WL052812 Bariya Daxaben Kiran 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560203 BARIA DAKSHABEN KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Garbada GJ-23-004-012-001/96688812
(Gangardi) 		1123004000NRG23070120231108112 08/01/2023 Bariya Kiran Pravinbhai 1123004WL052812 Bariya Kiran Pravinbhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559661 KIRANKUMAR PRAVINBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-012-001/96688813
(Gangardi) 		1123004000NRG23070120231108114 08/01/2023 Bariya Jayshri Ramanbhai 1123004WL052812 Bariya Jayshri Ramanbhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560201 JAYSHRIBEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-012-001/96688914
(Gangardi) 		1123004000NRG23070120231108116 08/01/2023 BARIYA GOPALBHAI JESINGBHAI 1123004WL052812 BARIYA GOPALBHAI JESINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560202 GOPALBHAI JESINGBHAI BARIA BANK OF BARODA(606985)
274 Garbada GJ-23-004-012-001/96688943
(Gangardi) 		1123004000NRG23070120231108119 08/01/2023 BARIYA RAMESHBHAI KASNABHAI 1123004WL052812 BARIYA RAMESHBHAI KASNABHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854559783 RITABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-014-001/9567376078
(Gulbar) 		1123004000NRG23070120231113575 08/01/2023 MANDOD DINESHBHAI KALIYABHAI 1123004WL053111 MANDOD DINESHBHAI KALIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560032 DINESHBHAI KALIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-017-001/956583286
(Matwa) 		1123004000NRG23070120231113809 08/01/2023 PARMAR RAVINDRA CHHAGANBHAI 1123004WL053119 PARMAR RAVINDRA CHHAGANBHAI 00057 BARB0BGGBXX 1470 1470 Processed 12/01/2023 7854560395 RAVINDRAKUMAR CHHAGAN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-018-001/567375907
(Minakyar) 		1123004000NRG23070120231106287 08/01/2023 Jadav Prakashbhai Govindbhai 1123004WL052710 Jadav Prakashbhai Govindbhai 00057 BARB0BGGBXX 1512 1512 Processed 12/01/2023 7854560066 JADAV PRAKASHBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-018-001/567375907
(Minakyar) 		1123004000NRG23070120231106288 08/01/2023 Jadav Sunitaben Prakashbhai 1123004WL052710 Jadav Sunitaben Prakashbhai 00057 BARB0BGGBXX 1512 1512 Processed 12/01/2023 7854560065 JADAV SUNITABEN PRAKASHBHAI BANK OF INDIA(508505)
279 Garbada GJ-23-004-018-001/9567375907
(Minakyar) 		1123004000NRG23070120231106302 08/01/2023 Jadav Parvatbhai Govindbhai 1123004WL052710 Jadav Parvatbhai Govindbhai 00057 BARB0BGGBXX 1501 1501 Processed 12/01/2023 7854560069 Adav parvatbhai ICICI BANK LTD(508534)
280 Garbada GJ-23-004-019-001/9868892667
(Nadhelav) 		1123004000NRG23070120231114029 08/01/2023 ramtuben kantubhai 1123004WL053124 ramtuben kantubhai 00057 BARB0BGGBXX 700 700 Processed 12/01/2023 7854559680 MEDA RAMTUBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-019-001/9868900715
(Nadhelav) 		1123004000NRG23070120231114062 08/01/2023 Meda Rahulbhai Kashnabhai 1123004WL053124 Meda Rahulbhai Kashnabhai 00057 BARB0BGGBXX 700 700 Processed 12/01/2023 7854559784 RAHULBHAI KASHNABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-019-001/9868900807
(Nadhelav) 		1123004000NRG23070120231107924 08/01/2023 Mukeshbhai Maganbhai Parmar 1123004WL052801 Mukeshbhai Maganbhai Parmar 00057 BARB0BGGBXX 1050 1050 Processed 12/01/2023 7854559679 MUKESHBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
283 Garbada GJ-23-004-019-001/9868900920
(Nadhelav) 		1123004000NRG23070120231114675 08/01/2023 Anitaben Dhanjibhai bhabhor 1123004WL053148 Anitaben Dhanjibhai bhabhor 00057 BARB0BGGBXX 910 910 Processed 12/01/2023 7854560396 ANITABEN DHANJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-021-001/10003
(Nandva) 		1123004000NRG23070120231108371 08/01/2023 Chauhan Chandrikaben Rakeshkumar 1123004WL052824 Chauhan Chandrikaben Rakeshkumar 00057 BARB0BGGBXX 946 946 Processed 12/01/2023 7854560306 BAMANYA CHANDRIKABEN LALABHAI UNION BANK OF INDIA(508500)
285 Garbada GJ-23-004-021-001/10122
(Nandva) 		1123004000NRG23070120231108374 08/01/2023 rathod mittal sanjay 1123004WL052824 rathod mittal sanjay 00057 BARB0BGGBXX 945 945 Processed 12/01/2023 7854560389 RATHOD MITALBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-021-001/92627114
(Nandva) 		1123004000NRG23070120231108376 08/01/2023 Gohil Govind Laxmanbhai 1123004WL052824 Gohil Govind Laxmanbhai 00057 BARB0BGGBXX 945 945 Processed 12/01/2023 7854560300 GOHIL GOVINDKUMAR LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Garbada GJ-23-004-021-001/956586410
(Nandva) 		1123004000NRG23070120231108385 08/01/2023 SOLANKI MATHURBHAI MANGALABHAI 1123004WL052824 SOLANKI MATHURBHAI MANGALABHAI 00057 BARB0BGGBXX 1534 1534 Processed 12/01/2023 7854560205 MATHURBHAI MANGALABHAI SOLENKI UCO BANK(607066)
288 Garbada GJ-23-004-021-001/956586430
(Nandva) 		1123004000NRG23070120231108387 08/01/2023 ALKA JIGNESH 1123004WL052824 ALKA JIGNESH 00057 BARB0BGGBXX 1532 1532 Processed 12/01/2023 7854560206 Mr. ANKA VIRASINGH NALWAYA CENTRAL BANK OF INDIA(607115)
289 Garbada GJ-23-004-024-001/9563336
(Panchwada) 		1123004000NRG23070120231108477 08/01/2023 HARSING 1123004WL052831 HARSING 00057 BARB0BGGBXX 1512 1512 Processed 12/01/2023 7854559975 HARSING BHARLA GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-024-001/956555694
(Panchwada) 		1123004000NRG23070120231108478 08/01/2023 rakeshbhai lalitbhai 1123004WL052831 rakeshbhai lalitbhai 00057 BARB0BGGBXX 1512 1512 Processed 12/01/2023 7854560028 RAKESHBHAI LALITBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-024-001/9565557282
(Panchwada) 		1123004000NRG23070120231108484 08/01/2023 Gundiya rekhaben maheshbhai 1123004WL052831 Gundiya rekhaben maheshbhai 00057 BARB0BGGBXX 1512 1512 Processed 12/01/2023 7854559978 REKHABEN MAHESHBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-024-001/9565557284
(Panchwada) 		1123004000NRG23070120231108485 08/01/2023 Gundiya madhuben pratapbhai 1123004WL052831 Gundiya madhuben pratapbhai 00057 BARB0BGGBXX 1512 1512 Processed 12/01/2023 7854560031 MADHUBEN PRATAPBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-024-001/9565627
(Panchwada) 		1123004000NRG23070120231108486 08/01/2023 GUNDIYA MANGIBEN 1123004WL052831 GUNDIYA MANGIBEN 00057 BARB0BGGBXX 1512 1512 Processed 12/01/2023 7854560016 GUDIYA MAGIBEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-024-001/9996798262
(Panchwada) 		1123004000NRG23070120231108508 08/01/2023 Gudiya Somitkumar Lalitbhai 1123004WL052831 Gudiya Somitkumar Lalitbhai 00057 BARB0BGGBXX 1512 1512 Processed 12/01/2023 7854560029 SOMITKUMAR LALITBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-024-001/9996798262
(Panchwada) 		1123004000NRG23070120231108509 08/01/2023 Gundiya Sonalben Somitbhai 1123004WL052831 Gundiya Sonalben Somitbhai 00057 BARB0BGGBXX 1512 1512 Processed 12/01/2023 7854560070 SONALBEN JOTIBHAI BABERIY ICICI BANK LTD(508534)
296 Garbada GJ-23-004-026-001/50003
(Patiya) 		1123004000NRG23070120231108892 08/01/2023 gitaben lallu 1123004WL052849 gitaben lallu 00057 BARB0BGGBXX 1407 1407 Processed 12/01/2023 7854560204 GITABEN LALLUBHI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-026-001/96380187
(Patiya) 		1123004000NRG23070120231108903 08/01/2023 Bhuriya Ramudiben Navsingbhai 1123004WL052849 Bhuriya Ramudiben Navsingbhai 00057 BARB0BGGBXX 1484 1484 Processed 12/01/2023 7854560391 BHURIYA RAMUDIBEN NAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-026-001/9996798131
(Patiya) 		1123004000NRG23070120231108953 08/01/2023 BHURIYA KAJUBHAI MAGANBHAI 1123004WL052850 BHURIYA KAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 1470 1470 Processed 12/01/2023 7854560305 BHURIYA KAJUBHAI MAGANBHAI BANK OF BARODA(606985)
299 Garbada GJ-23-004-026-001/9996798257
(Patiya) 		1123004000NRG23070120231108955 08/01/2023 KALIBEN HIMARAJBHAI BHURIYA 1123004WL052850 KALIBEN HIMARAJBHAI BHURIYA 00057 BARB0BGGBXX 1484 1484 Processed 12/01/2023 7854559813 KALIBEN HIMRAJBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-026-001/9996798259
(Patiya) 		1123004000NRG23070120231108865 08/01/2023 KANESHBHAI DITIYABHAI BHURIYA 1123004WL052848 KANESHBHAI DITIYABHAI BHURIYA 00057 BARB0BGGBXX 1435 1435 Processed 12/01/2023 7854560303 KANESHBHAI DITIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-026-001/9996798261
(Patiya) 		1123004000NRG23070120231108867 08/01/2023 BHURIYA MAHESHBHAI KHETIYABHAI 1123004WL052848 BHURIYA MAHESHBHAI KHETIYABHAI 00057 BARB0BGGBXX 1435 1435 Processed 12/01/2023 7854560299 MAHESHBHAI KHETIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-026-001/9996798261
(Patiya) 		1123004000NRG23070120231108868 08/01/2023 BHURIYA MANISHABEN MAHESHBHAI 1123004WL052848 BHURIYA MANISHABEN MAHESHBHAI 00057 BARB0BGGBXX 1435 1435 Processed 12/01/2023 7854560302 BHURIYA MANISHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-026-001/9996798263
(Patiya) 		1123004000NRG23070120231108869 08/01/2023 BHURIYA HEERABEN DITABHAI 1123004WL052848 BHURIYA HEERABEN DITABHAI 00057 BARB0BGGBXX 1463 1463 Processed 12/01/2023 7854559927 HIRABEN DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-026-001/9996798270
(Patiya) 		1123004000NRG23070120231108871 08/01/2023 BHURIYA MANESHBHAI MADIYABHAI 1123004WL052848 BHURIYA MANESHBHAI MADIYABHAI 00057 BARB0BGGBXX 1526 1526 Processed 12/01/2023 7854560390 BHURIA MANESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-026-001/9996798271
(Patiya) 		1123004000NRG23070120231108872 08/01/2023 BHURIYA MINABEN 1123004WL052848 BHURIYA MINABEN 00057 BARB0BGGBXX 1463 1463 Processed 12/01/2023 7854559928 BHURIYA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-026-001/9996798273
(Patiya) 		1123004000NRG23070120231108873 08/01/2023 BHURIYA SUNIL SHANKARBHAI 1123004WL052848 BHURIYA SUNIL SHANKARBHAI 00057 BARB0BGGBXX 1463 1463 Processed 12/01/2023 7854559929 MR SUNILBHAI SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
307 Garbada GJ-23-004-026-001/9996798281
(Patiya) 		1123004000NRG23070120231108877 08/01/2023 BHURIYA SHANIBEN RAJANBHAI 1123004WL052848 BHURIYA SHANIBEN RAJANBHAI 00057 BARB0BGGBXX 1435 1435 Processed 12/01/2023 7854559926 SHANIBEN RAJNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-026-001/9996798283
(Patiya) 		1123004000NRG23070120231108878 08/01/2023 BHURIYA JAVSINGBHAI NAGABHAI 1123004WL052848 BHURIYA JAVSINGBHAI NAGABHAI 00057 BARB0BGGBXX 1435 1435 Processed 12/01/2023 7854559925 JAVSINGBHAI NAGABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-026-001/9996798566
(Patiya) 		1123004000NRG23070120231108959 08/01/2023 BHURIYA BHAVSING MOHANBHAI 1123004WL052850 BHURIYA BHAVSING MOHANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560345 BHURIYA BHAVSINH MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-026-001/9996798566
(Patiya) 		1123004000NRG23070120231108960 08/01/2023 BHURIYA GENDIBEN BHAVSING 1123004WL052850 BHURIYA GENDIBEN BHAVSING 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560347 BHURIY GENDIBEN BHAVSINHABHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-026-001/9996798730
(Patiya) 		1123004000NRG23070120231108981 08/01/2023 damor vajesing gumji 1123004WL052851 damor vajesing gumji 00057 BARB0BGGBXX 1435 1435 Processed 12/01/2023 7854559677 VAJESING GUMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-026-001/9996798730
(Patiya) 		1123004000NRG23070120231108982 08/01/2023 manishaben vajesing 1123004WL052851 manishaben vajesing 00057 BARB0BGGBXX 1435 1435 Processed 12/01/2023 7854559678 DAMOR MANISHABEN VAJESING BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-031-001/9565577714
(Vajelav) 		1123004000NRG23070120231113903 08/01/2023 PARMAR RIMABEN CHANUBHAI 1123004WL053121 PARMAR RIMABEN CHANUBHAI 00057 BARB0BGGBXX 1323 1323 Processed 12/01/2023 7854559910 RIMABEN SHANUBHAI PARMAR BANK OF BARODA(606985)
314 Garbada GJ-23-004-032-001/9567767
(Zari Bujarg) 		1123004000NRG23070120231113688 08/01/2023 DHAKIYA RAMAN BHAI KATARBHAI 1123004WL053116 DHAKIYA RAMAN BHAI KATARBHAI 00057 BARB0BGGBXX 1561 1561 Processed 12/01/2023 7854560079 MASTER ROHIT PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
315 Garbada GJ-23-004-032-001/9567767
(Zari Bujarg) 		1123004000NRG23070120231113689 08/01/2023 RAMILA BEN R 1123004WL053116 RAMILA BEN R 00057 BARB0BGGBXX 1561 1561 Processed 12/01/2023 7854560078 MISS CHAUHAN RINKALBEN STATE BANK OF INDIA(508548)
316 Garbada GJ-23-004-032-001/9867670428
(Zari Bujarg) 		1123004000NRG23070120231113691 08/01/2023 mavi sabur kala 1123004WL053116 mavi sabur kala 00057 BARB0BGGBXX 1491 1491 Processed 12/01/2023 7854560061 MAVI SABURBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG23070120231113416 08/01/2023 GANAVA BASANTIBEN SANJAYKUMAR 1123004WL053107 GANAVA BASANTIBEN SANJAYKUMAR 00057 BARB0BGGBXX 1519 1519 Processed 12/01/2023 7854559721 BASANTIBEN SANJAYKUMAR GANAVA BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG23070120231113417 08/01/2023 GANAVA NEHABEN SANJAYKUMAR 1123004WL053107 GANAVA NEHABEN SANJAYKUMAR 00057 BARB0BGGBXX 1519 1519 Processed 12/01/2023 7854560071 GANAVA NEHABEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-032-001/9876677960
(Zari Bujarg) 		1123004000NRG23070120231113415 08/01/2023 GANAVA SANJAYKUMAR RAMSINH 1123004WL053107 GANAVA SANJAYKUMAR RAMSINH 00057 BARB0BGGBXX 1519 1519 Processed 12/01/2023 7854560060 GANAVA SANJAYKUMAR RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-032-001/9876678574
(Zari Bujarg) 		1123004000NRG23070120231113427 08/01/2023 Ganava Arvindkumar Balamsinh 1123004WL053107 Ganava Arvindkumar Balamsinh 00057 BARB0BGGBXX 1596 1596 Processed 12/01/2023 7854560073 GANAVA ARVINDKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-032-001/9876678575
(Zari Bujarg) 		1123004000NRG23070120231113428 08/01/2023 Ganava Miteshkumar Balamsinh 1123004WL053107 Ganava Miteshkumar Balamsinh 00057 BARB0BGGBXX 1615 1615 Processed 12/01/2023 7854560074 GANAVA MITESHKUMAR BALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-032-001/9876678603
(Zari Bujarg) 		1123004000NRG23070120231113706 08/01/2023 Ganava Rajilaben Narkabhai 1123004WL053116 Ganava Rajilaben Narkabhai 00057 BARB0BGGBXX 1568 1568 Processed 12/01/2023 7854560075 RANJILABEN NARAKABHA GANAVA CANARA BANK(508532)
323 Garbada GJ-23-004-034-001/95652728
(BHILWA (GARBADA)) 		1123004000NRG23070120231112988 08/01/2023 GANAVA KALPESHBHAI MESHUBHAI 1123004WL053093 GANAVA KALPESHBHAI MESHUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 12/01/2023 7854560062 GANAVA KALPESHBHAI MESUBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-034-001/95652887
(BHILWA (GARBADA)) 		1123004000NRG23070120231112994 08/01/2023 Ganava chagniben panglabhai 1123004WL053093 Ganava chagniben panglabhai 00057 BARB0BGGBXX 1050 1050 Processed 12/01/2023 7854560063 CHHAGANIBEN PANGALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-036-001/9912349637
(KHARWA (GARBADA)) 		1123004000NRG23070120231114721 08/01/2023 BHABHOR BHARTIBEN SANJAYBHAI 1123004WL053151 BHABHOR BHARTIBEN SANJAYBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560022 Bhabhor Bhartiben Sanjaybhai BANK OF BARODA(606985)
326 Garbada GJ-23-004-036-001/9912349637
(KHARWA (GARBADA)) 		1123004000NRG23070120231114720 08/01/2023 BHABHOR SANJAYBHAI MAVJIBHAI 1123004WL053151 BHABHOR SANJAYBHAI MAVJIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854560021 MR SANJAYBHAI MAVAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
327 Garbada GJ-23-004-037-001/9565866864
(NAVA (GARBADA)) 		1123004000NRG23070120231108461 08/01/2023 MORI RAYSING SUKIYABHAI 1123004WL052830 MORI RAYSING SUKIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 12/01/2023 7854560034 RAYSINH SUKHIYABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-037-001/9565866867
(NAVA (GARBADA)) 		1123004000NRG23070120231108466 08/01/2023 MORI MITHUNBHAI RAYSINGBHAI 1123004WL052830 MORI MITHUNBHAI RAYSINGBHAI 00057 BARB0BGGBXX 1547 1547 Processed 12/01/2023 7854560064 MORI MITHUNKUMAR RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-037-001/9565866867
(NAVA (GARBADA)) 		1123004000NRG23070120231108467 08/01/2023 MORI SANGITABEN MITHUNBHAI 1123004WL052830 MORI SANGITABEN MITHUNBHAI 00057 BARB0BGGBXX 1547 1547 Processed 12/01/2023 7854560033 MORI SANGITABEN RAYSINGBHAI BANK OF INDIA(508505)
SubTotal 169325 169325
330 Garbada GJ-23-004-019-001/9868899363
(Nadhelav) 		1123004000NRG23070120231114041 08/01/2023 HATHILA LALESHBHAI RAMABHAI 1123004WL053124 HATHILA LALESHBHAI RAMABHAI 00078 CNRB0017069 409 409 Processed 12/01/2023 7854560456 HATHILA NILESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Garbada GJ-23-004-032-001/9567670341
(Zari Bujarg) 		1123004000NRG23070120231113684 08/01/2023 rama 1123004WL053116 rama 00078 CNRB0017069 1561 1561 Processed 12/01/2023 7854559713 Miss. KAILASHBEN RAMABHAI PAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1970 1970
332 Garbada GJ-23-004-014-001/9567232
(Gulbar) 		1123004000NRG23070120231113554 08/01/2023 KANJIBHAI DHANIYABHAI 1123004WL053111 KANJIBHAI DHANIYABHAI 00089 CBIN0280482 1540 1540 Processed 12/01/2023 7854560082 Mr. KANJIBHAI DHANIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
333 Garbada GJ-23-004-009-001/20
(Dadur) 		1123004000NRG23070120231113308 08/01/2023 Sarlaben Rajubhai 1123004WL053105 Sarlaben Rajubhai 00089 CBIN0280483 1540 1540 Processed 12/01/2023 7854559666 MRS SARLABEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
334 Garbada GJ-23-004-009-001/23
(Dadur) 		1123004000NRG23070120231113309 08/01/2023 Rajubhai Kalubhai 1123004WL053105 Rajubhai Kalubhai 00089 CBIN0280483 1540 1540 Processed 12/01/2023 7854559663 PARMAR RAJUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Garbada GJ-23-004-009-001/600103
(Dadur) 		1123004000NRG23070120231113311 08/01/2023 Baria Heenaben 1123004WL053105 Baria Heenaben 00089 CBIN0280483 1540 1540 Processed 12/01/2023 7854559664 BARIA HEENABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
336 Garbada GJ-23-004-009-001/600105
(Dadur) 		1123004000NRG23070120231113313 08/01/2023 Rathod Savitaben Pratapbhai 1123004WL053105 Rathod Savitaben Pratapbhai 00089 CBIN0280483 1540 1540 Processed 12/01/2023 7854559665 Rathod Savitaben Pratapsinh FINO PAYMENTS BANK LTD(608001)
337 Garbada GJ-23-004-009-001/9564984
(Dadur) 		1123004000NRG23070120231113339 08/01/2023 Kamaleshkumari Javsinh Baria 1123004WL053105 Kamaleshkumari Javsinh Baria 00089 CBIN0280483 1540 1540 Processed 12/01/2023 7854559662 KAMLESHKUMARI JAVSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-014-001/9567376018
(Gulbar) 		1123004000NRG23070120231113570 08/01/2023 MANDOD LILABEN KAJUBHAI 1123004WL053111 MANDOD LILABEN KAJUBHAI 00089 CBIN0280483 1540 1540 Processed 12/01/2023 7854560111 Mrs. LILABEN KAJUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
339 Garbada GJ-23-004-001-001/9968774645
(Abhlod) 		1123004000NRG23070120231112793 08/01/2023 bhuriya rajeshbhai rasulbhai 1123004WL053084 bhuriya rajeshbhai rasulbhai 00089 CBIN0281647 938 938 Processed 12/01/2023 7854559730 RAJESHBHAI RASULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-001-001/9968774654
(Abhlod) 		1123004000NRG23070120231112795 08/01/2023 LILABEN SURESHBHAI BHABHOR 1123004WL053084 LILABEN SURESHBHAI BHABHOR 00089 CBIN0281647 938 938 Processed 12/01/2023 7854560446 LILABEN SURESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-001-001/9968774654
(Abhlod) 		1123004000NRG23070120231112794 08/01/2023 RAJESHBHAI RAMUBHAI BHABHOR 1123004WL053084 RAJESHBHAI RAMUBHAI BHABHOR 00089 CBIN0281647 938 938 Processed 12/01/2023 7854560445 RAJESHBHAI RAMUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-002-001/9564675
(Ambli) 		1123004000NRG23070120231114871 08/01/2023 ISHVARBHAI DEVABHAI BAMANIA 1123004WL053159 ISHVARBHAI DEVABHAI BAMANIA 00089 CBIN0281647 1232 1232 Processed 12/01/2023 7854560191 Mr. ISHVARBHAI DEVABHAI BAMANIA CENTRAL BANK OF INDIA(607115)
343 Garbada GJ-23-004-002-001/9564773
(Ambli) 		1123004000NRG23070120231114872 08/01/2023 BABUBHAI KANUBHAI 1123004WL053159 BABUBHAI KANUBHAI 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560140 Mr. BABUBHAI KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
344 Garbada GJ-23-004-002-001/9564873
(Ambli) 		1123004000NRG23070120231114877 08/01/2023 SOLANKI VINOD BHARATSINH 1123004WL053159 SOLANKI VINOD BHARATSINH 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560089 Mr. VINODBHAI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
345 Garbada GJ-23-004-002-001/9564876
(Ambli) 		1123004000NRG23070120231114878 08/01/2023 SOLANKI RATANSINH SURYSINH 1123004WL053159 SOLANKI RATANSINH SURYSINH 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560136 Mr. RATANSINH SURYASINH SOLANKI CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-002-001/9564884
(Ambli) 		1123004000NRG23070120231114879 08/01/2023 SOLANKI BENIBEN BHARATSINH 1123004WL053159 SOLANKI BENIBEN BHARATSINH 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560139 Mrs. BENI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
347 Garbada GJ-23-004-002-001/9564888
(Ambli) 		1123004000NRG23070120231114881 08/01/2023 SOLANKI NARAYAN BAPU 1123004WL053159 SOLANKI NARAYAN BAPU 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560090 Mr. NARAYANBHAI BAPUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
348 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG23070120231114883 08/01/2023 SOLANKI NARESH YSHVANT 1123004WL053159 SOLANKI NARESH YSHVANT 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560100 Mr. NARESH YASHWANT SOLANKI CENTRAL BANK OF INDIA(607115)
349 Garbada GJ-23-004-002-001/9564938
(Ambli) 		1123004000NRG23070120231114885 08/01/2023 SOLANKI UDESING GOPAL 1123004WL053159 SOLANKI UDESING GOPAL 00089 CBIN0281647 1372 1372 Processed 12/01/2023 7854560091 UDESINH GOPALBHAI SOLANKI BANK OF BARODA(606985)
350 Garbada GJ-23-004-002-001/95650209
(Ambli) 		1123004000NRG23070120231114895 08/01/2023 RAVAT SENIYA KIDI 1123004WL053159 RAVAT SENIYA KIDI 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560094 Mr. CHENIYABHAI KIDIYABHAI RAVAT CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-002-001/95650211
(Ambli) 		1123004000NRG23070120231114896 08/01/2023 SOLANKI SAMATSING MAHENDRASINH 1123004WL053159 SOLANKI SAMATSING MAHENDRASINH 00089 CBIN0281647 1372 1372 Processed 12/01/2023 7854560093 Mr. SAMANTSINH MAHENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
352 Garbada GJ-23-004-002-001/95650213
(Ambli) 		1123004000NRG23070120231114897 08/01/2023 SOLANKI VINOD DITABHAI 1123004WL053159 SOLANKI VINOD DITABHAI 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560186 VINODBHAI DITABHAI SOLANKI BANK OF BARODA(606985)
353 Garbada GJ-23-004-002-001/95650215
(Ambli) 		1123004000NRG23070120231114898 08/01/2023 BAMANIYA GEETA ISHVARBHAI 1123004WL053159 BAMANIYA GEETA ISHVARBHAI 00089 CBIN0281647 1232 1232 Processed 12/01/2023 7854560159 Mrs. GEETA ISWARBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
354 Garbada GJ-23-004-002-001/9996798218
(Ambli) 		1123004000NRG23070120231114919 08/01/2023 SOLANKI RAKSHABEN SHAMATSINH 1123004WL053159 SOLANKI RAKSHABEN SHAMATSINH 00089 CBIN0281647 1372 1372 Processed 12/01/2023 7854560349 Mrs. RAXABEN SAMANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
355 Garbada GJ-23-004-002-001/9996798325
(Ambli) 		1123004000NRG23070120231112724 08/01/2023 GOHIL PARULBEN NAYANKUMAR 1123004WL053081 GOHIL PARULBEN NAYANKUMAR 00089 CBIN0281647 1026 1026 Processed 12/01/2023 7854560363 PARULBEN PRATAPBHAI CHAUHAN BANK OF BARODA(606985)
356 Garbada GJ-23-004-002-001/9996798351
(Ambli) 		1123004000NRG23070120231114927 08/01/2023 GOHIL RANJITKUMAR BHAGUBHAI 1123004WL053159 GOHIL RANJITKUMAR BHAGUBHAI 00089 CBIN0281647 1284 1284 Processed 12/01/2023 7854560329 RANJITKUMAR BHAGUBHAI GOHIL UCO BANK(607066)
357 Garbada GJ-23-004-002-001/9996798355
(Ambli) 		1123004000NRG23070120231114928 08/01/2023 GOHIL SANJAYKUMAR BHAGUBHAI 1123004WL053159 GOHIL SANJAYKUMAR BHAGUBHAI 00089 CBIN0281647 1284 1284 Processed 12/01/2023 7854560322 SANJAYKUMAR BHAGUBHAI GOHIL BANK OF BARODA(606985)
358 Garbada GJ-23-004-002-001/9996798456
(Ambli) 		1123004000NRG23070120231114937 08/01/2023 DEVAL MANISHABEN ARJUNSINH 1123004WL053159 DEVAL MANISHABEN ARJUNSINH 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560327 Deval Manishaben Arjunsinh BANK OF BARODA(606985)
359 Garbada GJ-23-004-008-001/265817
(Chharchhoda) 		1123004000NRG23070120231114798 08/01/2023 MINAMA REKHABEN KESHAVBHAI 1123004WL053156 MINAMA REKHABEN KESHAVBHAI 00089 CBIN0281647 1330 1330 Processed 12/01/2023 7854559814 Miss. REKHABEN KESHAVBHAI MINAMA CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-008-001/9994689174
(Chharchhoda) 		1123004000NRG23070120231114825 08/01/2023 BHABHOR SAMUDIBEN BABU 1123004WL053156 BHABHOR SAMUDIBEN BABU 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854559720 Mrs. SHAMUDIBEN BABUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
361 Garbada GJ-23-004-008-001/9994689184
(Chharchhoda) 		1123004000NRG23070120231113149 08/01/2023 HARESHBHAI BADIYABHAI PARMAR 1123004WL053099 HARESHBHAI BADIYABHAI PARMAR 00089 CBIN0281647 1519 1519 Processed 12/01/2023 7854560325 Mr. HARESHBHAI BADIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-008-001/9994689259
(Chharchhoda) 		1123004000NRG23070120231114827 08/01/2023 BHABHOR RAMSHUBHAI VIRSINHBHAI 1123004WL053156 BHABHOR RAMSHUBHAI VIRSINHBHAI 00089 CBIN0281647 1547 1547 Processed 12/01/2023 7854559923 Mr. RAMASUBHAI VIRSINGBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
363 Garbada GJ-23-004-008-001/9994689259
(Chharchhoda) 		1123004000NRG23070120231114828 08/01/2023 BHABHOR VELABEN RAMSHUBHAI 1123004WL053156 BHABHOR VELABEN RAMSHUBHAI 00089 CBIN0281647 1547 1547 Processed 12/01/2023 7854559921 Mrs. VELABEN RAMSUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-008-001/9996798339
(Chharchhoda) 		1123004000NRG23070120231114831 08/01/2023 BHABHOR HANSHABEN PRAFULSINH 1123004WL053156 BHABHOR HANSHABEN PRAFULSINH 00089 CBIN0281647 1330 1330 Processed 12/01/2023 7854560232 Mrs. HANSABEN PRAFULBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-008-001/9996798374
(Chharchhoda) 		1123004000NRG23070120231114833 08/01/2023 BHABHOR LILABEN MANUBHAI 1123004WL053156 BHABHOR LILABEN MANUBHAI 00089 CBIN0281647 1529 1529 Processed 12/01/2023 7854559920 Bhabhor Lilaben Manubhai BANK OF BARODA(606985)
366 Garbada GJ-23-004-008-001/9996798374
(Chharchhoda) 		1123004000NRG23070120231114832 08/01/2023 BHABHOR MANUBHAI MAKANABHAI 1123004WL053156 BHABHOR MANUBHAI MAKANABHAI 00089 CBIN0281647 1547 1547 Processed 12/01/2023 7854560318 Bhabhor Manubhai Maknabhai BANK OF BARODA(606985)
367 Garbada GJ-23-004-008-001/9996798398
(Chharchhoda) 		1123004000NRG23070120231114834 08/01/2023 REAMESHBHAI SAMKABHAI KHARAD 1123004WL053156 REAMESHBHAI SAMKABHAI KHARAD 00089 CBIN0281647 1356 1356 Processed 12/01/2023 7854560197 Mr. RAMESHBHAI CHAMKABHAI BARAD CENTRAL BANK OF INDIA(607115)
368 Garbada GJ-23-004-016-001/96659419
(Jesawada) 		1123004000NRG23070120231113762 08/01/2023 Umeshbhai Gopalbhai 1123004WL053117 Umeshbhai Gopalbhai 00089 CBIN0281647 1439 1439 Processed 12/01/2023 7854559912 Mr. UMESHBHAI GOPALBHAI KATARA CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-017-001/956482395
(Matwa) 		1123004000NRG23070120231113806 08/01/2023 sanuben mathurbhai 1123004WL053119 sanuben mathurbhai 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560386 Mrs. SHANUBEN MATHUARBHAI PALAS CENTRAL BANK OF INDIA(607115)
370 Garbada GJ-23-004-017-001/956583372
(Matwa) 		1123004000NRG23070120231113812 08/01/2023 PALAS MANJUBEN SHAILESHBHAI 1123004WL053119 PALAS MANJUBEN SHAILESHBHAI 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560320 Mrs. MANJUBEN PALAS SHILESHBHAI PALAS . CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-017-001/9567834012
(Matwa) 		1123004000NRG23070120231113814 08/01/2023 paramar senabhai pagalabhai 1123004WL053119 paramar senabhai pagalabhai 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560357 Mr. SENABHAI PANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-017-001/9667894316
(Matwa) 		1123004000NRG23070120231113825 08/01/2023 Sureshbhai 1123004WL053119 Sureshbhai 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560321 Mr. SURESHBHAI MATHURBHAI PALAS CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-017-001/9667894317
(Matwa) 		1123004000NRG23070120231113826 08/01/2023 Punkiben 1123004WL053119 Punkiben 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560358 Mrs. PUNKIBEN SURSING PALAS CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-017-001/9667894341
(Matwa) 		1123004000NRG23070120231113828 08/01/2023 PARMAR CHANRIKABEN MUKESHBHAI 1123004WL053119 PARMAR CHANRIKABEN MUKESHBHAI 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560385 Mrs. CHANDRIKABEN MUKESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-017-001/9667894341
(Matwa) 		1123004000NRG23070120231113827 08/01/2023 Parmar Mukeshbhai Mangabhi 1123004WL053119 Parmar Mukeshbhai Mangabhi 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560356 Mr. MUKESHBHAI MANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-017-001/9996798275
(Matwa) 		1123004000NRG23070120231113839 08/01/2023 PALAS RUPSING KURBANBHAI 1123004WL053119 PALAS RUPSING KURBANBHAI 00089 CBIN0281647 1470 1470 Processed 12/01/2023 7854560323 Mr. ROOPSING KURBANBHAI PALAS CENTRAL BANK OF INDIA(607115)
377 Garbada GJ-23-004-017-001/9996798275
(Matwa) 		1123004000NRG23070120231113840 08/01/2023 PALAS SUMALIBEN RUPSING 1123004WL053119 PALAS SUMALIBEN RUPSING 00089 CBIN0281647 1491 1491 Processed 12/01/2023 7854560023 Mrs. SUMALIBEN RUPSINGH PALAS CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-019-001/95658210
(Nadhelav) 		1123004000NRG23070120231114566 08/01/2023 JANIBEN N 1123004WL053146 JANIBEN N 00089 CBIN0281647 621 621 Processed 12/01/2023 7854559913 Mrs. JANIBEN NABLA MAVI CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-019-001/986888910
(Nadhelav) 		1123004000NRG23070120231113911 08/01/2023 HATHILA TEJABEN BHAVSINH 1123004WL053122 HATHILA TEJABEN BHAVSINH 00089 CBIN0281647 640 640 Processed 12/01/2023 7854560207 Mrs. TEJABEN DITIABHAI HATILA CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-019-001/986889110
(Nadhelav) 		1123004000NRG23070120231114024 08/01/2023 meda saniya tejiya 1123004WL053124 meda saniya tejiya 00089 CBIN0281647 409 409 Processed 12/01/2023 7854559931 Mr. SANIYABHAI TEJIABHAI MEDA CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-019-001/986889130
(Nadhelav) 		1123004000NRG23070120231113914 08/01/2023 bhuriya balu dipsing 1123004WL053122 bhuriya balu dipsing 00089 CBIN0281647 1400 1400 Processed 12/01/2023 7854560095 Bhuriya Balubhai Dipsinh BANK OF BARODA(606985)
382 Garbada GJ-23-004-019-001/986889164
(Nadhelav) 		1123004000NRG23070120231114567 08/01/2023 MAVI DINU NABLA 1123004WL053146 MAVI DINU NABLA 00089 CBIN0281647 621 621 Processed 12/01/2023 7854559915 Mr. DINUBHAI NABLABHAI MAVI BANK OF MAHARASHTRA(607387)
383 Garbada GJ-23-004-019-001/9868899078
(Nadhelav) 		1123004000NRG23070120231114034 08/01/2023 meda nagjibhai tejiyabhai 1123004WL053124 meda nagjibhai tejiyabhai 00089 CBIN0281647 409 409 Processed 12/01/2023 7854559914 Nagjibhai Tejiyabhai Meda BANK OF BARODA(606985)
384 Garbada GJ-23-004-019-001/9868899318
(Nadhelav) 		1123004000NRG23070120231113969 08/01/2023 PALAS DILIP NAGARSINH 1123004WL053123 PALAS DILIP NAGARSINH 00089 CBIN0281647 1260 1260 Processed 12/01/2023 7854560228 DILIPBHAI NAGARSINH PALAS UCO BANK(607066)
385 Garbada GJ-23-004-019-001/9868899333
(Nadhelav) 		1123004000NRG23070120231113973 08/01/2023 Shurgaben 1123004WL053123 Shurgaben 00089 CBIN0281647 700 700 Processed 12/01/2023 7854560158 Mrs. SURGABEN VICHIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
386 Garbada GJ-23-004-019-001/9868899359
(Nadhelav) 		1123004000NRG23070120231113860 08/01/2023 BHABHOR RAYJIBHAI BACHUBHAI 1123004WL053120 BHABHOR RAYJIBHAI BACHUBHAI 00089 CBIN0281647 609 609 Processed 12/01/2023 7854559830 RAYJIBHAI BACHUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Garbada GJ-23-004-019-001/9868899465
(Nadhelav) 		1123004000NRG23070120231114668 08/01/2023 BHABHOR NETARIBEN DHANJIBHAI 1123004WL053148 BHABHOR NETARIBEN DHANJIBHAI 00089 CBIN0281647 910 910 Processed 12/01/2023 7854560359 Mrs. NETARIBEN DHANJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
388 Garbada GJ-23-004-019-001/9868899475
(Nadhelav) 		1123004000NRG23070120231114671 08/01/2023 KATIJA BADALIBEN KALUBHAI 1123004WL053148 KATIJA BADALIBEN KALUBHAI 00089 CBIN0281647 910 910 Processed 12/01/2023 7854560354 Badliben Kaliyabhai Katija BANK OF BARODA(606985)
389 Garbada GJ-23-004-019-001/9868899719
(Nadhelav) 		1123004000NRG23070120231114624 08/01/2023 BHABHOR MESHANBHAI MAGANBHAI 1123004WL053147 BHABHOR MESHANBHAI MAGANBHAI 00089 CBIN0281647 1528 1528 Processed 12/01/2023 7854560361 Bhabhor Meshanbhai Maganbhai BANK OF BARODA(606985)
390 Garbada GJ-23-004-019-001/9868899861
(Nadhelav) 		1123004000NRG23070120231113864 08/01/2023 BHABHOR SURESHBHAI DITABHAI 1123004WL053120 BHABHOR SURESHBHAI DITABHAI 00089 CBIN0281647 1528 1528 Processed 12/01/2023 7854560360 BHABHOR SURESHBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Garbada GJ-23-004-019-001/9868899885
(Nadhelav) 		1123004000NRG23070120231113989 08/01/2023 PALAS MANUBEN NAGARSINHBHAI 1123004WL053123 PALAS MANUBEN NAGARSINHBHAI 00089 CBIN0281647 1260 1260 Processed 12/01/2023 7854560198 Mrs. MANUBEN NAGARASINGBHAI PALAS CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-019-001/9868899886
(Nadhelav) 		1123004000NRG23070120231113991 08/01/2023 MANDOD REKHABEN SUKRAMBHAI 1123004WL053123 MANDOD REKHABEN SUKRAMBHAI 00089 CBIN0281647 1260 1260 Processed 12/01/2023 7854560332 REKHABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
393 Garbada GJ-23-004-019-001/9868899886
(Nadhelav) 		1123004000NRG23070120231113990 08/01/2023 MANDOD SUKRAMBHAI KASNABHAI 1123004WL053123 MANDOD SUKRAMBHAI KASNABHAI 00089 CBIN0281647 1260 1260 Processed 12/01/2023 7854560331 Mandod Sukambhai Kasanabhai BANK OF BARODA(606985)
394 Garbada GJ-23-004-019-001/9868899929
(Nadhelav) 		1123004000NRG23070120231113865 08/01/2023 BHABHOR VANABEN RAMESHBHAI 1123004WL053120 BHABHOR VANABEN RAMESHBHAI 00089 CBIN0281647 606 606 Processed 12/01/2023 7854559831 Mrs. VANABEN RAMESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
395 Garbada GJ-23-004-019-001/9868899938
(Nadhelav) 		1123004000NRG23070120231114672 08/01/2023 DAMOR DHOLKIBEN PARSHUBHAI 1123004WL053148 DAMOR DHOLKIBEN PARSHUBHAI 00089 CBIN0281647 910 910 Processed 12/01/2023 7854560387 Mrs. DHOLKIBEN PARSUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-019-001/9868899950
(Nadhelav) 		1123004000NRG23070120231113866 08/01/2023 BHABHOR GITABEN JAVSINHBHAI 1123004WL053120 BHABHOR GITABEN JAVSINHBHAI 00089 CBIN0281647 673 673 Processed 12/01/2023 7854560233 Mrs. GITABEN JAVSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-019-001/9868899954
(Nadhelav) 		1123004000NRG23070120231114574 08/01/2023 BHURIA KANITABEN AMARISHBHAI 1123004WL053146 BHURIA KANITABEN AMARISHBHAI 00089 CBIN0281647 1393 1393 Processed 12/01/2023 7854560319 KANITABEN AMRISHBHAI BHURIYA BANK OF BARODA(606985)
398 Garbada GJ-23-004-019-001/9868899955
(Nadhelav) 		1123004000NRG23070120231114576 08/01/2023 BHURIA SURTIBEN KALIYABHAI 1123004WL053146 BHURIA SURTIBEN KALIYABHAI 00089 CBIN0281647 1392 1392 Processed 12/01/2023 7854559777 Mrs. SURTIBEN KALIYABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-019-001/9868899979
(Nadhelav) 		1123004000NRG23070120231114578 08/01/2023 MAVI SUMALABHAI BACHUBHAI 1123004WL053146 MAVI SUMALABHAI BACHUBHAI 00089 CBIN0281647 621 621 Processed 12/01/2023 7854560330 Mr. SUMALABHAI BACHUBHAI MAVI BANK OF MAHARASHTRA(607387)
400 Garbada GJ-23-004-019-001/9868899979
(Nadhelav) 		1123004000NRG23070120231114579 08/01/2023 SUKALIBEN SUMALABHAI MAVI 1123004WL053146 SUKALIBEN SUMALABHAI MAVI 00089 CBIN0281647 621 621 Processed 12/01/2023 7854559919 Mrs. SUKALIBEN SUMLABHAI MAVI BANK OF MAHARASHTRA(607387)
401 Garbada GJ-23-004-019-001/9868899980
(Nadhelav) 		1123004000NRG23070120231114580 08/01/2023 MAVI SHAKARABHAI BACHUBHAI 1123004WL053146 MAVI SHAKARABHAI BACHUBHAI 00089 CBIN0281647 621 621 Processed 12/01/2023 7854559911 Mr. SHAKRA BACHUBHAI MAVI CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-019-001/9868899982
(Nadhelav) 		1123004000NRG23070120231114582 08/01/2023 MEDA VINUBHAI KAGDABHAI 1123004WL053146 MEDA VINUBHAI KAGDABHAI 00089 CBIN0281647 621 621 Processed 12/01/2023 7854560333 MEDA VINUBHAI KAGDABHAI UNION BANK OF INDIA(508500)
403 Garbada GJ-23-004-019-001/9868900074
(Nadhelav) 		1123004000NRG23070120231113869 08/01/2023 RATNABEN BADIYABHAI BHURIYA 1123004WL053120 RATNABEN BADIYABHAI BHURIYA 00089 CBIN0281647 556 556 Processed 12/01/2023 7854559970 Mrs. RATNIBEN BADIABHAI BHURIA CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-019-001/9868900629
(Nadhelav) 		1123004000NRG23070120231113936 08/01/2023 BHURIYA NARMDABEN TITUBHAI 1123004WL053122 BHURIYA NARMDABEN TITUBHAI 00089 CBIN0281647 1400 1400 Processed 12/01/2023 7854559922 Mrs. NARMADABEN TITUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-019-001/9868900847
(Nadhelav) 		1123004000NRG23070120231114603 08/01/2023 Mayurbhai Shaileshbhai Hathila 1123004WL053146 Mayurbhai Shaileshbhai Hathila 00089 CBIN0281647 691 691 Processed 12/01/2023 7854560326 Master MAYURBHAI SHAILESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-022-001/9565678273
(Nelsur) 		1123004000NRG23070120231114549 08/01/2023 PARMAR CHUNIBEN JAVARABHAI 1123004WL053144 PARMAR CHUNIBEN JAVARABHAI 00089 CBIN0281647 1330 1330 Processed 12/01/2023 7854559775 Mrs. CHUNIBEN JAVARA PARMAR CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-022-001/9567678486
(Nelsur) 		1123004000NRG23070120231114553 08/01/2023 PARMAR LADUBEN MANGALSINH 1123004WL053144 PARMAR LADUBEN MANGALSINH 00089 CBIN0281647 1330 1330 Rejected 12/01/2023 7854559778 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Garbada GJ-23-004-022-001/9567678488
(Nelsur) 		1123004000NRG23070120231114554 08/01/2023 GANAVA JANKIBEN VIRABHAI 1123004WL053144 GANAVA JANKIBEN VIRABHAI 00089 CBIN0281647 1330 1330 Processed 12/01/2023 7854560190 Mrs. JANKIBEN VIRABHAI GANAVA CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-022-001/9567678787
(Nelsur) 		1123004000NRG23070120231114555 08/01/2023 BHURIA CHANDUBHAI RAYSINH 1123004WL053144 BHURIA CHANDUBHAI RAYSINH 00089 CBIN0281647 1330 1330 Processed 12/01/2023 7854559779 Mr. CHANDUBHAI RAYSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-022-001/9967680401
(Nelsur) 		1123004000NRG23070120231114156 08/01/2023 VADAK LALITABEN SHILESHBHAI 1123004WL053127 VADAK LALITABEN SHILESHBHAI 00089 CBIN0281647 1332 1332 Processed 12/01/2023 7854560362 VADAK LALITABEN SHILESHBHAI BANK OF BARODA(606985)
411 Garbada GJ-23-004-030-001/986886938
(Vadva) 		1123004000NRG23070120231108993 08/01/2023 sabuben himsing 1123004WL052852 sabuben himsing 00089 CBIN0281647 1186 1186 Processed 12/01/2023 7854560157 Mrs. SABUBEN HIMSINH BHABHOR CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-030-001/9968771596
(Vadva) 		1123004000NRG23070120231108994 08/01/2023 BHABHOR BHAVSING KIKABHAI 1123004WL052852 BHABHOR BHAVSING KIKABHAI 00089 CBIN0281647 1186 1186 Processed 12/01/2023 7854560334 BHABHOR BHAVSINGBHAI KIKABHAI BANK OF BARODA(606985)
413 Garbada GJ-23-004-030-001/9968771596
(Vadva) 		1123004000NRG23070120231108995 08/01/2023 Bhabhor Lilaben Bhavsingbhai 1123004WL052852 Bhabhor Lilaben Bhavsingbhai 00089 CBIN0281647 1186 1186 Processed 12/01/2023 7854560355 Mrs. LILABEN BHAVSING BHABHOR CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-030-001/9998771966
(Vadva) 		1123004000NRG23070120231108996 08/01/2023 Bhabhor Shamliben VIneshbhai 1123004WL052852 Bhabhor Shamliben VIneshbhai 00089 CBIN0281647 1186 1186 Processed 12/01/2023 7854560397 Ms. Bhabhor Shamaliben Vineshbhaio CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-030-001/9998772011
(Vadva) 		1123004000NRG23070120231108997 08/01/2023 Pradipbhai Vaghjibhai Bhabhor 1123004WL052852 Pradipbhai Vaghjibhai Bhabhor 00089 CBIN0281647 1187 1187 Processed 12/01/2023 7854559731 Mr. PRADIPBHAI VAGHJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
416 Garbada GJ-23-004-030-001/9998772012
(Vadva) 		1123004000NRG23070120231108998 08/01/2023 Janaben Kamleshbhai bhabhor 1123004WL052852 Janaben Kamleshbhai bhabhor 00089 CBIN0281647 1187 1187 Processed 12/01/2023 7854559780 Mrs. JANABEN KAMLESHBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-030-001/9998772013
(Vadva) 		1123004000NRG23070120231108999 08/01/2023 Dhanjibhai Parsingbhai Bhabhor 1123004WL052852 Dhanjibhai Parsingbhai Bhabhor 00089 CBIN0281647 1187 1187 Processed 12/01/2023 7854559776 Mr. DHANJIBHAI PARSINH BHABHOR CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-030-001/9998772019
(Vadva) 		1123004000NRG23070120231109003 08/01/2023 Manjulaben Sayalabhai Bhabhor 1123004WL052852 Manjulaben Sayalabhai Bhabhor 00089 CBIN0281647 1187 1187 Processed 12/01/2023 7854559732 Ms. Manjulaben Sayalabhai Bhabhor CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-031-001/9565577661
(Vajelav) 		1123004000NRG23070120231113902 08/01/2023 Daxaben 1123004WL053121 Daxaben 00089 CBIN0281647 1323 1323 Rejected 12/01/2023 7854560324 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 96791 96791
420 Garbada GJ-23-004-019-001/9868900902
(Nadhelav) 		1123004000NRG23070120231114074 08/01/2023 Meda Ditiyabhai Chaganbhai 1123004WL053124 Meda Ditiyabhai Chaganbhai 00165 IBKL0000445 700 700 Processed 12/01/2023 7854559774 DITIYABHAI CHAGANBHAI MEDA IDBI BANK(607095)
421 Garbada GJ-23-004-034-001/95652690
(BHILWA (GARBADA)) 		1123004000NRG23070120231112986 08/01/2023 GANAVA DINESHBHAI PANGLABHAI 1123004WL053093 GANAVA DINESHBHAI PANGLABHAI 00165 IBKL0000445 1050 1050 Processed 12/01/2023 7854560342 Dineshbhai Pangalabhai Ganava BANK OF BARODA(606985)
SubTotal 1750 1750
422 Garbada GJ-23-004-026-001/9996798534
(Patiya) 		1123004000NRG23070120231108906 08/01/2023 DAMOR RASULBHAI GUMABHAI 1123004WL052849 DAMOR RASULBHAI GUMABHAI 00168 ICIC0000466 1512 1512 Processed 12/01/2023 7854559676 Damor Rasulbhai Gumabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1512 1512
423 Garbada GJ-23-004-022-001/9565678307
(Nelsur) 		1123004000NRG23070120231114143 08/01/2023 PARMAR CHIMAN NARSHU 1123004WL053127 PARMAR CHIMAN NARSHU 00168 ICIC0000538 1330 1330 Processed 12/01/2023 7854560432 CHIMAN NARSU PARMAR ICICI BANK LTD(508534)
424 Garbada GJ-23-004-022-001/9565678307
(Nelsur) 		1123004000NRG23070120231114144 08/01/2023 PARMAR KANTABEN NARSHU 1123004WL053127 PARMAR KANTABEN NARSHU 00168 ICIC0000538 1330 1330 Processed 12/01/2023 7854559738 KANTA CHIMAN PARMAR ICICI BANK LTD(508534)
425 Garbada GJ-23-004-022-001/9565678337
(Nelsur) 		1123004000NRG23070120231114146 08/01/2023 PARMAR DAXABEN SHALESH 1123004WL053127 PARMAR DAXABEN SHALESH 00168 ICIC0000538 1330 1330 Processed 12/01/2023 7854559740 Dakshaben Shaileshbhai Parmar FINO PAYMENTS BANK LTD(608001)
426 Garbada GJ-23-004-022-001/9565678337
(Nelsur) 		1123004000NRG23070120231114145 08/01/2023 PARMAR SHAILESHBHAI SHANKARBHAI 1123004WL053127 PARMAR SHAILESHBHAI SHANKARBHAI 00168 ICIC0000538 1330 1330 Processed 12/01/2023 7854559739 SHAILESHKUMAR PARMAR ICICI BANK LTD(508534)
427 Garbada GJ-23-004-022-001/996767943
(Nelsur) 		1123004000NRG23070120231114147 08/01/2023 PARMAR ATULBHAI MANUBHAI 1123004WL053127 PARMAR ATULBHAI MANUBHAI 00168 ICIC0000538 1330 1330 Processed 12/01/2023 7854560427 ATUL MANU PARMAR ICICI BANK LTD(508534)
428 Garbada GJ-23-004-022-001/996767943
(Nelsur) 		1123004000NRG23070120231114148 08/01/2023 PARMAR REKHABEN ATULBHAI 1123004WL053127 PARMAR REKHABEN ATULBHAI 00168 ICIC0000538 1330 1330 Processed 12/01/2023 7854560426 REKHA ATUL PARMAR ICICI BANK LTD(508534)
429 Garbada GJ-23-004-022-001/9967679436
(Nelsur) 		1123004000NRG23070120231114149 08/01/2023 PARMAR DILIPBHAI MANUBHAI 1123004WL053127 PARMAR DILIPBHAI MANUBHAI 00168 ICIC0000538 1330 1330 Processed 12/01/2023 7854560429 DILIP MANU PARMAR ICICI BANK LTD(508534)
430 Garbada GJ-23-004-022-001/9967679436
(Nelsur) 		1123004000NRG23070120231114150 08/01/2023 PARMAR LAXMIBEN DILIPBHAI 1123004WL053127 PARMAR LAXMIBEN DILIPBHAI 00168 ICIC0000538 1330 1330 Processed 12/01/2023 7854560428 LAXMI DILIP PARMAR ICICI BANK LTD(508534)
431 Garbada GJ-23-004-022-001/9967679437
(Nelsur) 		1123004000NRG23070120231114151 08/01/2023 PARMAR KASNABHAI CHHAGAN 1123004WL053127 PARMAR KASNABHAI CHHAGAN 00168 ICIC0000538 1330 1330 Processed 12/01/2023 7854560431 KASNA CHAGAN PARMAR ICICI BANK LTD(508534)
432 Garbada GJ-23-004-022-001/9967679437
(Nelsur) 		1123004000NRG23070120231114152 08/01/2023 PARMAR METABEN KASNABHAI 1123004WL053127 PARMAR METABEN KASNABHAI 00168 ICIC0000538 1363 1363 Processed 12/01/2023 7854560430 META KASNA PARMAR ICICI BANK LTD(508534)
SubTotal 13333 13333
433 Garbada GJ-23-004-021-001/92627130
(Nandva) 		1123004000NRG23070120231108378 08/01/2023 Rathod Joshnaben Ankitbhai 1123004WL052824 Rathod Joshnaben Ankitbhai 00168 ICIC0001771 945 945 Processed 12/01/2023 7854560297 JOSHNABEN MOTISINH GOHIL ICICI BANK LTD(508534)
SubTotal 945 945
434 Garbada GJ-23-004-011-001/9665864196
(Gangarda) 		1123004000NRG23070120231113447 08/01/2023 DAMOR LILESHBHAI BABUBHAI 1123004WL053108 DAMOR LILESHBHAI BABUBHAI 00415 SBIN0000368 1540 1540 Processed 12/01/2023 7854560328 LILESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
435 Garbada GJ-23-004-011-001/9665864638
(Gangarda) 		1123004000NRG23070120231113452 08/01/2023 Damor nagubhai kalubhai 1123004WL053108 Damor nagubhai kalubhai 00415 SBIN0000368 1540 1540 Processed 12/01/2023 7854560373 DAMOR NAGUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
436 Garbada GJ-23-004-019-001/9868899260
(Nadhelav) 		1123004000NRG23070120231114037 08/01/2023 MEDA SUNILBHAI KASNABHAI 1123004WL053124 MEDA SUNILBHAI KASNABHAI 00415 SBIN0000368 700 700 Processed 12/01/2023 7854560260 SUNILBHAI KASANABHAI MEDA BANK OF BARODA(606985)
437 Garbada GJ-23-004-024-001/9996798257
(Panchwada) 		1123004000NRG23070120231108500 08/01/2023 Gundiya Gitaben Pradipsinh 1123004WL052831 Gundiya Gitaben Pradipsinh 00415 SBIN0000368 1512 1512 Processed 12/01/2023 7854560371 MRS GUNDIYA GITABEN PRADIPSINH STATE BANK OF INDIA(508548)
438 Garbada GJ-23-004-024-001/9996798257
(Panchwada) 		1123004000NRG23070120231108499 08/01/2023 Gundiya Pradipsinh Karansinh 1123004WL052831 Gundiya Pradipsinh Karansinh 00415 SBIN0000368 1512 1512 Processed 12/01/2023 7854560372 PRADIPSINH KARANSINH GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
439 Garbada GJ-23-004-024-001/9996798258
(Panchwada) 		1123004000NRG23070120231108501 08/01/2023 Gundiya Dilipbhai Harsinh 1123004WL052831 Gundiya Dilipbhai Harsinh 00415 SBIN0000368 1512 1512 Processed 12/01/2023 7854560366 MR GUNDIYA DILIPBHAI HARSINH STATE BANK OF INDIA(508548)
440 Garbada GJ-23-004-024-001/9996798258
(Panchwada) 		1123004000NRG23070120231108502 08/01/2023 Gundiya Vanitaben Dilipbhai 1123004WL052831 Gundiya Vanitaben Dilipbhai 00415 SBIN0000368 1512 1512 Processed 12/01/2023 7854560365 GUNDIYA VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Garbada GJ-23-004-024-001/9996798259
(Panchwada) 		1123004000NRG23070120231108503 08/01/2023 Parmar Kamleshbhai Makansing 1123004WL052831 Parmar Kamleshbhai Makansing 00415 SBIN0000368 1512 1512 Processed 12/01/2023 7854560364 KAMLESHBHAI MAKNABHAI PARMAR UCO BANK(607066)
442 Garbada GJ-23-004-024-001/9996798260
(Panchwada) 		1123004000NRG23070120231108505 08/01/2023 Gundiya Anitaben Manubhai 1123004WL052831 Gundiya Anitaben Manubhai 00415 SBIN0000368 1512 1512 Processed 12/01/2023 7854560367 ANITABEN MANUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
443 Garbada GJ-23-004-024-001/9996798260
(Panchwada) 		1123004000NRG23070120231108504 08/01/2023 Gundiya Manubhai Ramanbhai 1123004WL052831 Gundiya Manubhai Ramanbhai 00415 SBIN0000368 1512 1512 Processed 12/01/2023 7854560369 MANUBHAI RAMANBHAI GUNDIA BANK OF BARODA(606985)
444 Garbada GJ-23-004-024-001/9996798261
(Panchwada) 		1123004000NRG23070120231108506 08/01/2023 Gundiya Dineshbhai Bhartabhai 1123004WL052831 Gundiya Dineshbhai Bhartabhai 00415 SBIN0000368 1512 1512 Processed 12/01/2023 7854560370 GUNDIYA DINESHBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
445 Garbada GJ-23-004-024-001/9996798261
(Panchwada) 		1123004000NRG23070120231108507 08/01/2023 Gundiya Sumitraben Dineshbhai 1123004WL052831 Gundiya Sumitraben Dineshbhai 00415 SBIN0000368 1512 1512 Processed 12/01/2023 7854560368 GUNDIYA SUMITRABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Garbada GJ-23-004-026-001/9996798279
(Patiya) 		1123004000NRG23070120231108874 08/01/2023 PASAYA RAKESHBHAI DHANABHAI 1123004WL052848 PASAYA RAKESHBHAI DHANABHAI 00415 SBIN0000368 1435 1435 Processed 12/01/2023 7854560317 PASAYA RAKESHBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Garbada GJ-23-004-026-001/9996798279
(Patiya) 		1123004000NRG23070120231108875 08/01/2023 PASAYA RENUKABEN RAKESHBHAI 1123004WL052848 PASAYA RENUKABEN RAKESHBHAI 00415 SBIN0000368 1435 1435 Processed 12/01/2023 7854560315 PASAYA RENUKABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Garbada GJ-23-004-026-001/9996798287
(Patiya) 		1123004000NRG23070120231108879 08/01/2023 PASAYA RAMANBHAI RANIYABHAI 1123004WL052848 PASAYA RAMANBHAI RANIYABHAI 00415 SBIN0000368 1435 1435 Processed 12/01/2023 7854560316 RAMANBHAI RANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21693 21693
449 Garbada GJ-23-004-001-001/9996798843
(Abhlod) 		1123004000NRG23070120231112813 08/01/2023 MAKWANA MANOJKUMAR DEVCHANDBHAI 1123004WL053084 MAKWANA MANOJKUMAR DEVCHANDBHAI 00415 SBIN0002645 1239 1239 Processed 12/01/2023 7854560222 MANOJKUMAR DEVCHANDBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
450 Garbada GJ-23-004-009-001/9564661
(Dadur) 		1123004000NRG23070120231113355 08/01/2023 BARIYA ANANDSING MULA 1123004WL053106 BARIYA ANANDSING MULA 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560276 ANANSINGABHAI MULABHAI BARIA UCO BANK(607066)
451 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG23070120231113356 08/01/2023 BARIYA KODARBHAI BHURABHAI 1123004WL053106 BARIYA KODARBHAI BHURABHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560278 KODARBHAI BHURABHAI BARIA BANK OF BARODA(606985)
452 Garbada GJ-23-004-009-001/9564793
(Dadur) 		1123004000NRG23070120231113363 08/01/2023 BARIYA MATHURIBEN CHENABHA 1123004WL053106 BARIYA MATHURIBEN CHENABHA 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560261 Mathuri ICICI BANK LTD(508534)
453 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004000NRG23070120231113373 08/01/2023 BARIA KOKILABEN SHANKARBHAI 1123004WL053106 BARIA KOKILABEN SHANKARBHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560270 KOKILABEN ICICI BANK LTD(508534)
454 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004000NRG23070120231113372 08/01/2023 BARIA SHANKARBHAI NANJIBHAI 1123004WL053106 BARIA SHANKARBHAI NANJIBHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560271 SHANKARBHAI NANAJIBHAI BARIA UCO BANK(607066)
455 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004000NRG23070120231113380 08/01/2023 BARIA JAVSINH GAVRABHAI 1123004WL053106 BARIA JAVSINH GAVRABHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560273 JAVSINGH GAVRA BARIA BARODA GUJARAT GRAMIN BANK(606995)
456 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004000NRG23070120231113379 08/01/2023 BARIA MAKANSINH GAVRABHAI 1123004WL053106 BARIA MAKANSINH GAVRABHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560272 BARIYA MAKNASINH GAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Garbada GJ-23-004-009-001/9565009
(Dadur) 		1123004000NRG23070120231113381 08/01/2023 BARIYA MANUBHAI MULABHAI 1123004WL053106 BARIYA MANUBHAI MULABHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560266 MANUBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
458 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004000NRG23070120231113382 08/01/2023 BARIYA RAMILABEN SHAILESHBHAI 1123004WL053106 BARIYA RAMILABEN SHAILESHBHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560265 MRS RAMILABEN SHAILESHBHAI BARIYA STATE BANK OF INDIA(508548)
459 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004000NRG23070120231113383 08/01/2023 BARIYA SHAILESHBHAI MANUBHAI 1123004WL053106 BARIYA SHAILESHBHAI MANUBHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560277 MR SHAILESHBHAI MANUBHAI BARIYA STATE BANK OF INDIA(508548)
460 Garbada GJ-23-004-009-001/9565013
(Dadur) 		1123004000NRG23070120231113384 08/01/2023 BARIYA BHARATBHAI CHENABHAI 1123004WL053106 BARIYA BHARATBHAI CHENABHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560274 BHARTABHAI SENABHAI BARIA ICICI BANK LTD(508534)
461 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG23070120231113386 08/01/2023 BARIYA KALBEN KAMLESHBHAI 1123004WL053106 BARIYA KALBEN KAMLESHBHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560275 Baria kalavati ICICI BANK LTD(508534)
462 Garbada GJ-23-004-009-001/9565015
(Dadur) 		1123004000NRG23070120231113387 08/01/2023 BHURIYA FATESING KANABHAI 1123004WL053106 BHURIYA FATESING KANABHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560267 FATESINGBHAI BHURIA ICICI BANK LTD(508534)
463 Garbada GJ-23-004-009-001/9565016
(Dadur) 		1123004000NRG23070120231113388 08/01/2023 BHURIYA MANGABHAI ZITHARABHAI 1123004WL053106 BHURIYA MANGABHAI ZITHARABHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560268 MANGLABHAI ZITHARABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
464 Garbada GJ-23-004-009-001/9565016
(Dadur) 		1123004000NRG23070120231113389 08/01/2023 BHURIYA SURATIBEN MANGABHAI 1123004WL053106 BHURIYA SURATIBEN MANGABHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560269 SURTIBEN MANGABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
465 Garbada GJ-23-004-009-001/96381156
(Dadur) 		1123004000NRG23070120231113200 08/01/2023 divraj raju 1123004WL053101 divraj raju 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560413 DIVRAJKUMAR RAJUBHAI BHURA BANK OF BARODA(606985)
466 Garbada GJ-23-004-009-001/9664497
(Dadur) 		1123004000NRG23070120231113205 08/01/2023 Baria Harshdkumar Chandubhai 1123004WL053101 Baria Harshdkumar Chandubhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560414 HARSHDKUMAR CHANDUBHAI BARIA BANK OF BARODA(606985)
467 Garbada GJ-23-004-009-001/9664522
(Dadur) 		1123004000NRG23070120231113206 08/01/2023 Bhura Alkeshbhai Kacharabhai 1123004WL053101 Bhura Alkeshbhai Kacharabhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560411 MR BHURA ALKESHBHAI KACHARABHAI STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-009-001/99966511
(Dadur) 		1123004000NRG23070120231113208 08/01/2023 champaben ashokbhai 1123004WL053101 champaben ashokbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560375 CHAMPABEN ASHOKKUMAR BAMANYA BANK OF BARODA(606985)
469 Garbada GJ-23-004-009-001/999665232
(Dadur) 		1123004000NRG23070120231113393 08/01/2023 rataniben dineshbhai 1123004WL053106 rataniben dineshbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560313 RATANIBEN DINESHBHAI BARIA BANK OF BARODA(606985)
470 Garbada GJ-23-004-009-001/999665233
(Dadur) 		1123004000NRG23070120231113394 08/01/2023 bariya badubhai nannajibhai 1123004WL053106 bariya badubhai nannajibhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560284 BADUBHAI NANAJIBHAI BARIYA HDFC BANK LTD(607152)
471 Garbada GJ-23-004-009-001/999665234
(Dadur) 		1123004000NRG23070120231113395 08/01/2023 bariya alpeshbhai badubhai 1123004WL053106 bariya alpeshbhai badubhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560281 BARIA ALPESHKUMAR BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
472 Garbada GJ-23-004-009-001/999665234
(Dadur) 		1123004000NRG23070120231113396 08/01/2023 krishanaben alpeshbhai 1123004WL053106 krishanaben alpeshbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560279 KRISHNABEN BHARTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
473 Garbada GJ-23-004-009-001/999665235
(Dadur) 		1123004000NRG23070120231113397 08/01/2023 bariya prakashbhai bhurabhai 1123004WL053106 bariya prakashbhai bhurabhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560311 Baria Prakashbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
474 Garbada GJ-23-004-009-001/999665235
(Dadur) 		1123004000NRG23070120231113398 08/01/2023 sabuben bhurabhai 1123004WL053106 sabuben bhurabhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560312 SABUBEN BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
475 Garbada GJ-23-004-009-001/999665237
(Dadur) 		1123004000NRG23070120231113399 08/01/2023 bariya babubhai manjibhai 1123004WL053106 bariya babubhai manjibhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560283 BABUBHAI NANAJIBHAI BARIA HDFC BANK LTD(607152)
476 Garbada GJ-23-004-009-001/999665238
(Dadur) 		1123004000NRG23070120231113400 08/01/2023 bamaniya pratapbhai gulabhai 1123004WL053106 bamaniya pratapbhai gulabhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560282 BAMANAYA PRATAPBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
477 Garbada GJ-23-004-009-001/999665239
(Dadur) 		1123004000NRG23070120231113216 08/01/2023 bariya premabhai kalubhai 1123004WL053101 bariya premabhai kalubhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560280 PREMABHAI KALUBHAI BARIA BANK OF BARODA(606985)
478 Garbada GJ-23-004-009-001/9996652651
(Dadur) 		1123004000NRG23070120231113232 08/01/2023 Baria Kokilaben Jagdishchadra 1123004WL053101 Baria Kokilaben Jagdishchadra 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560374 Baria Kokilaben Jagdishchandra BANK OF BARODA(606985)
479 Garbada GJ-23-004-009-001/9996652684
(Dadur) 		1123004000NRG23070120231113236 08/01/2023 BARIYA NIRUBEN BHARATSINGBHAI 1123004WL053101 BARIYA NIRUBEN BHARATSINGBHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560310 NIRUBEN BHARATSINH BARIA BANK OF BARODA(606985)
480 Garbada GJ-23-004-011-001/9665864750
(Gangarda) 		1123004000NRG23070120231113454 08/01/2023 Bhuriya Virabhai Raychandbhai 1123004WL053108 Bhuriya Virabhai Raychandbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560379 BHURIYA VIRABHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 Garbada GJ-23-004-011-001/9665864754
(Gangarda) 		1123004000NRG23070120231113457 08/01/2023 Damor Renukaben Arvindbhai 1123004WL053108 Damor Renukaben Arvindbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560377 DAMOR RENUKABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Garbada GJ-23-004-011-001/9665864755
(Gangarda) 		1123004000NRG23070120231113458 08/01/2023 Damor Nanduben Rumalbhai 1123004WL053108 Damor Nanduben Rumalbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560380 NANDUBEN RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
483 Garbada GJ-23-004-011-001/9665864757
(Gangarda) 		1123004000NRG23070120231113460 08/01/2023 Damor Narmdaben Arjunbhai 1123004WL053108 Damor Narmdaben Arjunbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560378 DAMOR NARMDABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 Garbada GJ-23-004-011-001/9665864758
(Gangarda) 		1123004000NRG23070120231113461 08/01/2023 Damor Pareshbhai Ditabhai 1123004WL053108 Damor Pareshbhai Ditabhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854560376 Damor Pareshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
485 Garbada GJ-23-004-013-001/9912348964
(Garbada) 		1123004000NRG23070120231113523 08/01/2023 BARIA SAMLIBEN PANGALABHAI 1123004WL053110 BARIA SAMLIBEN PANGALABHAI 00415 SBIN0002645 1400 1400 Processed 12/01/2023 7854560025 MRS SAMALIBEN PANGALABHAI BARIYA STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-013-001/9912348964
(Garbada) 		1123004000NRG23070120231113522 08/01/2023 Bariya Ilaben Sanjaykumar 1123004WL053110 Bariya Ilaben Sanjaykumar 00415 SBIN0002645 1400 1400 Processed 12/01/2023 7854560226 MRS BARIA ILABEN SANJAYKUMAR STATE BANK OF INDIA(508548)
487 Garbada GJ-23-004-013-001/9912348964
(Garbada) 		1123004000NRG23070120231113521 08/01/2023 Bariya Sanjaykumar Pangalabhai 1123004WL053110 Bariya Sanjaykumar Pangalabhai 00415 SBIN0002645 1400 1400 Processed 12/01/2023 7854559916 SANJAYKUMAR PANGALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
488 Garbada GJ-23-004-013-001/9912349824
(Garbada) 		1123004000NRG23070120231113525 08/01/2023 BARIA SURSIG PANGLABHAI 1123004WL053110 BARIA SURSIG PANGLABHAI 00415 SBIN0002645 1400 1400 Processed 12/01/2023 7854559924 MR SURSING PANGLABHAI BARIA STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-013-001/9912349845
(Garbada) 		1123004000NRG23070120231113526 08/01/2023 SOLANKI SUNILKUMAR BABULAL 1123004WL053110 SOLANKI SUNILKUMAR BABULAL 00415 SBIN0002645 1400 1400 Processed 12/01/2023 7854560224 SOLANKI SUNILKUMAR BABULAL PUNJAB NATIONAL BANK(508568)
490 Garbada GJ-23-004-013-001/9912349942
(Garbada) 		1123004000NRG23070120231113532 08/01/2023 PARMAR NAYANKUMAR UDESINGH 1123004WL053110 PARMAR NAYANKUMAR UDESINGH 00415 SBIN0002645 1400 1400 Processed 12/01/2023 7854560220 MR NAYANKUMAR UDESINH PARMAR STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-018-001/9563460
(Minakyar) 		1123004000NRG23070120231106290 08/01/2023 Jadav Dasharathbhai Govidbhai 1123004WL052710 Jadav Dasharathbhai Govidbhai 00415 SBIN0002645 1512 1512 Processed 12/01/2023 7854560219 JADAV DASHARTBHAI GOVIDBH ICICI BANK LTD(508534)
492 Garbada GJ-23-004-018-001/9563460
(Minakyar) 		1123004000NRG23070120231106289 08/01/2023 Jadav Govindbhai Javabhai 1123004WL052710 Jadav Govindbhai Javabhai 00415 SBIN0002645 1512 1512 Processed 12/01/2023 7854560230 GOVINDBHAI J ICICI BANK LTD(508534)
493 Garbada GJ-23-004-018-001/95659006
(Minakyar) 		1123004000NRG23070120231106294 08/01/2023 Jadav Kailashben Lallubhai 1123004WL052710 Jadav Kailashben Lallubhai 00415 SBIN0002645 1512 1512 Processed 12/01/2023 7854560223 MISS KAILASBEN LALLUBHAI JADAV STATE BANK OF INDIA(508548)
494 Garbada GJ-23-004-018-001/95659006
(Minakyar) 		1123004000NRG23070120231106292 08/01/2023 JADAV LALLUBHAI JAVABHAI 1123004WL052710 JADAV LALLUBHAI JAVABHAI 00415 SBIN0002645 1512 1512 Processed 12/01/2023 7854559781 LALLUBHAI ICICI BANK LTD(508534)
495 Garbada GJ-23-004-018-001/95659011
(Minakyar) 		1123004000NRG23070120231106295 08/01/2023 BHURA DALSINGBHAI MADUBHAI 1123004WL052710 BHURA DALSINGBHAI MADUBHAI 00415 SBIN0002645 1512 1512 Processed 12/01/2023 7854559782 BHURA DALSINGBHAI MADUBHA ICICI BANK LTD(508534)
496 Garbada GJ-23-004-018-001/95659011
(Minakyar) 		1123004000NRG23070120231106296 08/01/2023 BHURA KALABEN DALSINHBHAI 1123004WL052710 BHURA KALABEN DALSINHBHAI 00415 SBIN0002645 1512 1512 Processed 12/01/2023 7854560234 BHURA KALABEN DALSINGBHAI ICICI BANK LTD(508534)
497 Garbada GJ-23-004-024-001/998785
(Panchwada) 		1123004000NRG23070120231108487 08/01/2023 GARVAL SANGITABEN CHANDUBHAI 1123004WL052831 GARVAL SANGITABEN CHANDUBHAI 00415 SBIN0002645 1505 1505 Processed 12/01/2023 7854560231 SANGITABEN CHANDUBHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
498 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG23070120231113673 08/01/2023 GANAVA KILAN SAKRIYABHAI. 1123004WL053116 GANAVA KILAN SAKRIYABHAI. 00415 SBIN0002645 1491 1491 Processed 12/01/2023 7854560227 MR KILANBHAI SAKARIYABHAI GANAVA STATE BANK OF INDIA(508548)
499 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG23070120231113674 08/01/2023 RAMUDIBEN KILANBHAI 1123004WL053116 RAMUDIBEN KILANBHAI 00415 SBIN0002645 1491 1491 Processed 12/01/2023 7854560263 GANAVA RAMUDIBEN KILANBHA ICICI BANK LTD(508534)
500 Garbada GJ-23-004-032-001/956761064
(Zari Bujarg) 		1123004000NRG23070120231113675 08/01/2023 GANAVA NASRU SAKRIYA. 1123004WL053116 GANAVA NASRU SAKRIYA. 00415 SBIN0002645 1491 1491 Processed 12/01/2023 7854560388 Mr. NASRUBHAI SHAKRABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
501 Garbada GJ-23-004-032-001/956761064
(Zari Bujarg) 		1123004000NRG23070120231113676 08/01/2023 KALIBEN NASRUBHAI 1123004WL053116 KALIBEN NASRUBHAI 00415 SBIN0002645 1491 1491 Processed 12/01/2023 7854560024 MRS KALIBEN NARSUBHAI GANAVA STATE BANK OF INDIA(508548)
502 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG23070120231113679 08/01/2023 mavi jugaliben hamirbhai 1123004WL053116 mavi jugaliben hamirbhai 00415 SBIN0002645 1491 1491 Processed 12/01/2023 7854560110 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
503 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG23070120231113680 08/01/2023 mavi vipulbhai mohanbhai 1123004WL053116 mavi vipulbhai mohanbhai 00415 SBIN0002645 1491 1491 Processed 12/01/2023 7854560112 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
504 Garbada GJ-23-004-032-001/9867677381
(Zari Bujarg) 		1123004000NRG23070120231113413 08/01/2023 Rathod Laxmiben Rameshbhai 1123004WL053107 Rathod Laxmiben Rameshbhai 00415 SBIN0002645 1596 1596 Processed 12/01/2023 7854560026 RATHOD LAXMIBEN RAMESHBHA ICICI BANK LTD(508534)
505 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG23070120231113693 08/01/2023 Mavi Vijubhai Rameshbhai 1123004WL053116 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 1514 1514 Processed 12/01/2023 7854560262 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-032-001/9867677460
(Zari Bujarg) 		1123004000NRG23070120231113414 08/01/2023 BHABHOR HARIESHBHAI LIMBABHAI 1123004WL053107 BHABHOR HARIESHBHAI LIMBABHAI 00415 SBIN0002645 1533 1533 Processed 12/01/2023 7854560264 HARISHBHAI LIMBABHAI BHABHOR BANK OF BARODA(606985)
507 Garbada GJ-23-004-034-001/95652886
(BHILWA (GARBADA)) 		1123004000NRG23070120231112992 08/01/2023 Ganava himrajbhai khimabhai 1123004WL053093 Ganava himrajbhai khimabhai 00415 SBIN0002645 1050 1050 Processed 12/01/2023 7854560221 MR HIMRAJBHAI KHIMABHAI GANAVA STATE BANK OF INDIA(508548)
508 Garbada GJ-23-004-034-001/95652887
(BHILWA (GARBADA)) 		1123004000NRG23070120231112993 08/01/2023 Ganava panglabhai natiyabhai 1123004WL053093 Ganava panglabhai natiyabhai 00415 SBIN0002645 1050 1050 Processed 12/01/2023 7854559930 PANGALABHAI NATHIYABHAI GANAVA UCO BANK(607066)
509 Garbada GJ-23-004-034-001/95652888
(BHILWA (GARBADA)) 		1123004000NRG23070120231112996 08/01/2023 Ganava lataben parfulbhai 1123004WL053093 Ganava lataben parfulbhai 00415 SBIN0002645 1050 1050 Processed 12/01/2023 7854560314 LATABAEN KADAKIYABHAI SANGADA BANK OF BARODA(606985)
510 Garbada GJ-23-004-034-001/9567671429
(BHILWA (GARBADA)) 		1123004000NRG23070120231113008 08/01/2023 Ganava rashulbhai ditabhai 1123004WL053093 Ganava rashulbhai ditabhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854559971 GANAVA RASULBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
511 Garbada GJ-23-004-037-001/9565866864
(NAVA (GARBADA)) 		1123004000NRG23070120231108462 08/01/2023 MORI SURTIBEN SUKIYABHAI 1123004WL052830 MORI SURTIBEN SUKIYABHAI 00415 SBIN0002645 1406 1406 Processed 12/01/2023 7854560081 MORI SURTIBEN RAYASINH ICICI BANK LTD(508534)
512 Garbada GJ-23-004-037-001/9565866865
(NAVA (GARBADA)) 		1123004000NRG23070120231108463 08/01/2023 MORI REKHABEN CHHATARSING 1123004WL052830 MORI REKHABEN CHHATARSING 00415 SBIN0002645 1547 1547 Processed 12/01/2023 7854560080 MORI REKHABEN CHHATRASINH ICICI BANK LTD(508534)
513 Garbada GJ-23-004-037-001/9565866866
(NAVA (GARBADA)) 		1123004000NRG23070120231108464 08/01/2023 MORI BHAGATSINH RAYSINHG 1123004WL052830 MORI BHAGATSINH RAYSINHG 00415 SBIN0002645 1547 1547 Processed 12/01/2023 7854560084 BHAGATSINH RAYSINH MORI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96895 96895
514 Garbada GJ-23-004-002-001/9996798390
(Ambli) 		1123004000NRG23070120231114931 08/01/2023 DAMOR PRAGNESHKUMAR GOVINDBHAI 1123004WL053159 DAMOR PRAGNESHKUMAR GOVINDBHAI 00415 SBIN0003315 1034 1034 Processed 12/01/2023 7854560229 PRAGNESHKUMAR GOVINDBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1034 1034
515 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG23070120231113189 08/01/2023 Bhuria Indulaben Babubhai 1123004WL053101 Bhuria Indulaben Babubhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560308 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
516 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG23070120231113190 08/01/2023 Chenabhai Bhuria 1123004WL053101 Chenabhai Bhuria 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560425 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG23070120231113191 08/01/2023 Nayanaben 1123004WL053101 Nayanaben 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560339 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
518 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG23070120231113192 08/01/2023 Virsingbhai Gulabai 1123004WL053101 Virsingbhai Gulabai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560350 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
519 Garbada GJ-23-004-009-001/963801128
(Dadur) 		1123004000NRG23070120231113193 08/01/2023 bhavin papu 1123004WL053101 bhavin papu 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560337 BHAVINKUMAR PAPPUBHAI BARIA BANK OF BARODA(606985)
520 Garbada GJ-23-004-009-001/9664583
(Dadur) 		1123004000NRG23070120231113207 08/01/2023 Bamniya Vajuben Navalshih 1123004WL053101 Bamniya Vajuben Navalshih 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560424 VAJUBEN NAVALSINH BAMANIYA BANK OF BARODA(606985)
521 Garbada GJ-23-004-009-001/99966515
(Dadur) 		1123004000NRG23070120231113209 08/01/2023 Baria Shardaben Anopbhai 1123004WL053101 Baria Shardaben Anopbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560419 BARIA SHARDABEN ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
522 Garbada GJ-23-004-009-001/99966517
(Dadur) 		1123004000NRG23070120231113210 08/01/2023 Bariya Nirmalaben Himatsinh 1123004WL053101 Bariya Nirmalaben Himatsinh 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560415 NIRMALABEN HIMATSINH BARIA BANK OF BARODA(606985)
523 Garbada GJ-23-004-009-001/9996652619
(Dadur) 		1123004000NRG23070120231113221 08/01/2023 Baria Somajibhai Galabhai 1123004WL053101 Baria Somajibhai Galabhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560421 BARIA SOMAJIBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
524 Garbada GJ-23-004-009-001/9996652620
(Dadur) 		1123004000NRG23070120231113223 08/01/2023 Baria Shardaben Somjibhai 1123004WL053101 Baria Shardaben Somjibhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560422 SHARRDABEN SOMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
525 Garbada GJ-23-004-009-001/9996652621
(Dadur) 		1123004000NRG23070120231113224 08/01/2023 Baria Jigneshkumar Somjibhai 1123004WL053101 Baria Jigneshkumar Somjibhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560416 JIGNESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
526 Garbada GJ-23-004-009-001/9996652622
(Dadur) 		1123004000NRG23070120231113225 08/01/2023 Bariya Pravinkumar Bharatsing 1123004WL053101 Bariya Pravinkumar Bharatsing 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560420 PRAVINKUMAR BHARATSING BARIYA BANK OF BARODA(606985)
527 Garbada GJ-23-004-009-001/9996652623
(Dadur) 		1123004000NRG23070120231113226 08/01/2023 Baria Manjuben Prakashbhai 1123004WL053101 Baria Manjuben Prakashbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560338 BARIA MANJUBEN PRAKASHBHAI BANK OF BARODA(606985)
528 Garbada GJ-23-004-009-001/9996652624
(Dadur) 		1123004000NRG23070120231113227 08/01/2023 Radhikaben Ajitkumar 1123004WL053101 Radhikaben Ajitkumar 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560417 RADHIKABEN AJITKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
529 Garbada GJ-23-004-009-001/9996652625
(Dadur) 		1123004000NRG23070120231113228 08/01/2023 Ajitbhai Khapubhai 1123004WL053101 Ajitbhai Khapubhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560423 AJITKUMAR KHAPUBHAI BARIA UCO BANK(607066)
530 Garbada GJ-23-004-009-001/9996652642
(Dadur) 		1123004000NRG23070120231113229 08/01/2023 Bariya Bharatabhai Kuvrabhai 1123004WL053101 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560309 BHARATBHAI KRVRABHAI BARIYA BANK OF BARODA(606985)
531 Garbada GJ-23-004-009-001/9996652643
(Dadur) 		1123004000NRG23070120231113230 08/01/2023 Bariya Bharatabhai Kuvrabhai 1123004WL053101 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560336 HARSHBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
532 Garbada GJ-23-004-009-001/9996652650
(Dadur) 		1123004000NRG23070120231113231 08/01/2023 Baria Geetaben Jesingbhai 1123004WL053101 Baria Geetaben Jesingbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560418 GITABEN JESINGBHAI BARIA BANK OF BARODA(606985)
533 Garbada GJ-23-004-009-001/9996652660
(Dadur) 		1123004000NRG23070120231113235 08/01/2023 Baria Jagdishchandra Parthibhai 1123004WL053101 Baria Jagdishchandra Parthibhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560335 MR BARIA JAGDISHCHANDRA PARTHIBHAI STATE BANK OF INDIA(508548)
534 Garbada GJ-23-004-009-001/9996652712
(Dadur) 		1123004000NRG23070120231113238 08/01/2023 BHURIYA JAVSINGBHAI MANABHAI 1123004WL053101 BHURIYA JAVSINGBHAI MANABHAI 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560247 JAVSING MANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
535 Garbada GJ-23-004-021-001/10001
(Nandva) 		1123004000NRG23070120231108370 08/01/2023 Jyotiben Harishbhai 1123004WL052824 Jyotiben Harishbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560384 GOHIL JYOTIBEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
536 Garbada GJ-23-004-021-001/10049
(Nandva) 		1123004000NRG23070120231108373 08/01/2023 Prakashbhai Keshvbhai Bhura 1123004WL052824 Prakashbhai Keshvbhai Bhura 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560412 BHURA PRAKASHBHAI KESHAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Garbada GJ-23-004-021-001/9563773
(Nandva) 		1123004000NRG23070120231108379 08/01/2023 BAKULABEN 1123004WL052824 BAKULABEN 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560383 MRS GOHIL BAKULABEN ISHWARBHAI STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-021-001/9563890
(Nandva) 		1123004000NRG23070120231108380 08/01/2023 chetanaben 1123004WL052824 chetanaben 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560307 CHETANABEN NATHUBHAI RATHOD BANK OF INDIA(508505)
539 Garbada GJ-23-004-021-001/9563892
(Nandva) 		1123004000NRG23070120231108381 08/01/2023 Vaishaliben KALUBHAI 1123004WL052824 Vaishaliben KALUBHAI 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560410 VAISHALIBEN KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
540 Garbada GJ-23-004-021-001/9564387
(Nandva) 		1123004000NRG23070120231108382 08/01/2023 MOGHIBEN DHULABHAI 1123004WL052824 MOGHIBEN DHULABHAI 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854559972 RATHOD MOGHIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Garbada GJ-23-004-021-001/9564408
(Nandva) 		1123004000NRG23070120231108383 08/01/2023 SABURBHAI KASNABHAI 1123004WL052824 SABURBHAI KASNABHAI 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560381 GOHIL SABURBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
542 Garbada GJ-23-004-021-001/9564409
(Nandva) 		1123004000NRG23070120231108384 08/01/2023 Ramilaben Kamleshbhai 1123004WL052824 Ramilaben Kamleshbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854560382 GOHIL RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43120 43120
543 Garbada GJ-23-004-009-001/9996652748
(Dadur) 		1123004000NRG23070120231113242 08/01/2023 BHURIYA NARESHKUMAR RAMANBHAI 1123004WL053101 BHURIYA NARESHKUMAR RAMANBHAI 00415 SBIN0060073 1540 1540 Processed 12/01/2023 7854560225 BACHUDIBEN BABUBHAI BAMANYA BANK OF BARODA(606985)
SubTotal 1540 1540
544 Garbada GJ-23-004-037-001/9565866866
(NAVA (GARBADA)) 		1123004000NRG23070120231108465 08/01/2023 MORI ANJANABEN BHAGATSINH 1123004WL052830 MORI ANJANABEN BHAGATSINH 00415 SBIN0060323 1547 1547 Processed 12/01/2023 7854560083 MRS ANJANABEN MUKESHBHAI ROZ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
545 Garbada GJ-23-004-001-001/9996799525
(Abhlod) 		1123004000NRG23070120231112834 08/01/2023 POOJABEN PRAKASHBHAI BHABHOR 1123004WL053084 POOJABEN PRAKASHBHAI BHABHOR 00415 SBIN0060374 945 945 Processed 12/01/2023 7854560167 MRS PUJABEN PRAKASHBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 945 945
546 Garbada GJ-23-004-008-001/9996798423
(Chharchhoda) 		1123004000NRG23070120231114837 08/01/2023 PALAS MUKESHBHAI DIPABHAI 1123004WL053156 PALAS MUKESHBHAI DIPABHAI 00468 UBIN0531049 1341 1341 Processed 12/01/2023 7854559722 Mr. MUKESHBHAI DIPABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
547 Garbada GJ-23-004-008-001/9996798471
(Chharchhoda) 		1123004000NRG23070120231114992 08/01/2023 BHABHOR LILABEN 1123004WL053160 BHABHOR LILABEN 00468 UBIN0531049 1477 1477 Processed 12/01/2023 7854560393 DHARMABEN M F AND NG TERUBHAI BARIYA BANK OF BARODA(606985)
548 Garbada GJ-23-004-008-001/9996798472
(Chharchhoda) 		1123004000NRG23070120231114993 08/01/2023 PALAS MADIBEN 1123004WL053160 PALAS MADIBEN 00468 UBIN0531049 1477 1477 Processed 12/01/2023 7854560394 AEHRAL RAVINABEN BABUBHAI BANK OF BARODA(606985)
549 Garbada GJ-23-004-019-001/9868899278
(Nadhelav) 		1123004000NRG23070120231114573 08/01/2023 VAHONIYA SUREKHABEN RAJUBHAI 1123004WL053146 VAHONIYA SUREKHABEN RAJUBHAI 00468 UBIN0531049 603 603 Processed 12/01/2023 7854560098 Surekhaben Vahoniya BANK OF BARODA(606985)
550 Garbada GJ-23-004-019-001/9868899957
(Nadhelav) 		1123004000NRG23070120231113923 08/01/2023 PINTUBHAI KALIYABHAI BHURIYA 1123004WL053122 PINTUBHAI KALIYABHAI BHURIYA 00468 UBIN0531049 1400 1400 Processed 12/01/2023 7854560392 PINTUBHAI KALIYABHAI BHURIYA BANK OF BARODA(606985)
551 Garbada GJ-23-004-019-001/9868900561
(Nadhelav) 		1123004000NRG23070120231113935 08/01/2023 BHURIYA AJAYBHAI RAMESHBHAI 1123004WL053122 BHURIYA AJAYBHAI RAMESHBHAI 00468 UBIN0531049 1400 1400 Processed 12/01/2023 7854560208 BHURIYA AJAYBHAI RAMESHBHAI UNION BANK OF INDIA(508500)
SubTotal 7698 7698
552 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG23070120231112642 08/01/2023 BHABHOR ASHISHKUMAR SATISHBHAI 1123004WL053080 BHABHOR ASHISHKUMAR SATISHBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559819 ASHISH (M) SATISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
553 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG23070120231112641 08/01/2023 BHABHOR RAMILABEN SHAKTIBEN 1123004WL053080 BHABHOR RAMILABEN SHAKTIBEN 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854560351 RAMILABEN SHAKTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
554 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG23070120231112785 08/01/2023 HATHILA RAMSINH AMALSINH 1123004WL053084 HATHILA RAMSINH AMALSINH 00691 IPOS0000001 938 938 Processed 12/01/2023 7854559793 HATHILA RAMSINH AMALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
555 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG23070120231112784 08/01/2023 VANITABEN RAMSINGBHAI 1123004WL053084 VANITABEN RAMSINGBHAI 00691 IPOS0000001 938 938 Processed 12/01/2023 7854559794 HATILA VANITABEN RAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Garbada GJ-23-004-001-001/9968774632
(Abhlod) 		1123004000NRG23070120231112792 08/01/2023 bhabhor vipulbhai chanubhai 1123004WL053084 bhabhor vipulbhai chanubhai 00691 IPOS0000001 938 938 Processed 12/01/2023 7854559879 Vipulbhai Chandubhai Bhabhor BANK OF BARODA(606985)
557 Garbada GJ-23-004-001-001/9969779859
(Abhlod) 		1123004000NRG23070120231112653 08/01/2023 SANDIPBHAI SHAILESHBHAI BHABHOR 1123004WL053080 SANDIPBHAI SHAILESHBHAI BHABHOR 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854560152 SANDIP (M) SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
558 Garbada GJ-23-004-001-001/9996798505
(Abhlod) 		1123004000NRG23070120231112679 08/01/2023 BAHBHOR RAKESHBHAI MOHANSINH 1123004WL053080 BAHBHOR RAKESHBHAI MOHANSINH 00691 IPOS0000001 1554 1554 Processed 12/01/2023 7854560352 RAKESHBHAI MOHANSINH BHABHOR UCO BANK(607066)
559 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG23070120231112683 08/01/2023 BHABHOR NIKULKUMAR ANILBHAI 1123004WL053080 BHABHOR NIKULKUMAR ANILBHAI 00691 IPOS0000001 1554 1554 Processed 12/01/2023 7854560353 NIKUL (M) ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
560 Garbada GJ-23-004-001-001/9996798744
(Abhlod) 		1123004000NRG23070120231112684 08/01/2023 RAKESHBHAI DIPAKBHAI BHABHOR 1123004WL053080 RAKESHBHAI DIPAKBHAI BHABHOR 00691 IPOS0000001 1562 1562 Processed 12/01/2023 7854560151 RAKESHBHAI DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
561 Garbada GJ-23-004-001-001/9996798800
(Abhlod) 		1123004000NRG23070120231112809 08/01/2023 ANILBHAI JOTIYABHAI PARMAR 1123004WL053084 ANILBHAI JOTIYABHAI PARMAR 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854559703 ANILBHAI JOTIYABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
562 Garbada GJ-23-004-001-001/9996798865
(Abhlod) 		1123004000NRG23070120231112816 08/01/2023 PARMAR PRAKSHBHAI JOTIYABHAI 1123004WL053084 PARMAR PRAKSHBHAI JOTIYABHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854559704 PARMAR PRAKASHBHAI JOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Garbada GJ-23-004-001-001/9996798867
(Abhlod) 		1123004000NRG23070120231112817 08/01/2023 PARMAR GOPALBHAI KHATIYABHAI 1123004WL053084 PARMAR GOPALBHAI KHATIYABHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854559702 GOPALBHAI KHATIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
564 Garbada GJ-23-004-001-001/9996798867
(Abhlod) 		1123004000NRG23070120231112818 08/01/2023 PARMAR NANKIBEN GOPALBHAI 1123004WL053084 PARMAR NANKIBEN GOPALBHAI 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854559701 NANKIBEN GOPAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
565 Garbada GJ-23-004-001-001/9996798869
(Abhlod) 		1123004000NRG23070120231112819 08/01/2023 PARMAR AMARSINHBHAI PUNIYA 1123004WL053084 PARMAR AMARSINHBHAI PUNIYA 00691 IPOS0000001 1645 1645 Processed 12/01/2023 7854559705 PARMAR AMARSINGBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Garbada GJ-23-004-001-001/9996798874
(Abhlod) 		1123004000NRG23070120231112820 08/01/2023 PARMAR VIJAYBHAI GAPURBHAI 1123004WL053084 PARMAR VIJAYBHAI GAPURBHAI 00691 IPOS0000001 1631 1631 Processed 12/01/2023 7854559706 VIJAYKUMAR GAPURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
567 Garbada GJ-23-004-001-001/9996798879
(Abhlod) 		1123004000NRG23070120231112821 08/01/2023 PARMAR SUMANBHAI PRADIPBHAI 1123004WL053084 PARMAR SUMANBHAI PRADIPBHAI 00691 IPOS0000001 1631 1631 Processed 12/01/2023 7854559707 SUMANBHAI PRADIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
568 Garbada GJ-23-004-001-001/9996799249
(Abhlod) 		1123004000NRG23070120231112824 08/01/2023 HARSINGBHAI MANABHAI BHABHOR 1123004WL053084 HARSINGBHAI MANABHAI BHABHOR 00691 IPOS0000001 945 945 Processed 12/01/2023 7854559795 HARSINGBHAI MANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
569 Garbada GJ-23-004-001-001/9996799525
(Abhlod) 		1123004000NRG23070120231112833 08/01/2023 SANJAYBHAI JGDISHBHAI BHABHOR 1123004WL053084 SANJAYBHAI JGDISHBHAI BHABHOR 00691 IPOS0000001 945 945 Processed 12/01/2023 7854559882 SANJAYBHAI JGDISHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
570 Garbada GJ-23-004-002-001/9564848-B
(Ambli) 		1123004000NRG23070120231114874 08/01/2023 NALVAYA RUTVIKKUMAR KALUBHAI 1123004WL053159 NALVAYA RUTVIKKUMAR KALUBHAI 00691 IPOS0000001 1284 1284 Processed 12/01/2023 7854560007 RUTVIKKUMAR KALUBHAI NALAVAYA BANK OF BARODA(606985)
571 Garbada GJ-23-004-002-001/9564948
(Ambli) 		1123004000NRG23070120231114887 08/01/2023 SAVITA 1123004WL053159 SAVITA 00691 IPOS0000001 1284 1284 Processed 12/01/2023 7854560439 Roz Savitaben Javsinh BANK OF BARODA(606985)
572 Garbada GJ-23-004-002-001/95650409
(Ambli) 		1123004000NRG23070120231112717 08/01/2023 HARDIKKUMAR KALUBHAI GOHIL 1123004WL053081 HARDIKKUMAR KALUBHAI GOHIL 00691 IPOS0000001 1026 1026 Processed 12/01/2023 7854560438 Master HARDIKKUMAR KALUBHAI GOHIL CENTRAL BANK OF INDIA(607115)
573 Garbada GJ-23-004-002-001/9996798526
(Ambli) 		1123004000NRG23070120231114942 08/01/2023 NARESHBHAI ANOPSINGBHAI PARMAR 1123004WL053159 NARESHBHAI ANOPSINGBHAI PARMAR 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854559752 Mr. NARESHKUMAR ANOPSINH PARMAR CENTRAL BANK OF INDIA(607115)
574 Garbada GJ-23-004-002-001/9996798529
(Ambli) 		1123004000NRG23070120231112730 08/01/2023 PARMAR JAYDIPBHAI ANESHBHAI 1123004WL053081 PARMAR JAYDIPBHAI ANESHBHAI 00691 IPOS0000001 1026 1026 Processed 12/01/2023 7854560437 Parmar Jaydipbhai Aneshbhai FINO PAYMENTS BANK LTD(608001)
575 Garbada GJ-23-004-002-001/9996798551
(Ambli) 		1123004000NRG23070120231114956 08/01/2023 DEVAL CHIRAGKUMAR RAMSINH 1123004WL053159 DEVAL CHIRAGKUMAR RAMSINH 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854560440 Deval Chiragkumar Ramsinh FINO PAYMENTS BANK LTD(608001)
576 Garbada GJ-23-004-002-001/9996798552
(Ambli) 		1123004000NRG23070120231114957 08/01/2023 DEVAL RAHULKUMAR UKARBHAI 1123004WL053159 DEVAL RAHULKUMAR UKARBHAI 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854560436 RAHULKUMAR UKARBHAI DEVAL BANK OF BARODA(606985)
577 Garbada GJ-23-004-002-001/9996798668
(Ambli) 		1123004000NRG23070120231114969 08/01/2023 NALVAYA SHVETABEN HARDIKKUMAR 1123004WL053159 NALVAYA SHVETABEN HARDIKKUMAR 00691 IPOS0000001 1315 1315 Processed 12/01/2023 7854560435 Nalvaya Shvetaben Hardikkumar BANK OF BARODA(606985)
578 Garbada GJ-23-004-006-001/9565624592
(Boriyala) 		1123004000NRG23070120231113079 08/01/2023 KHARAD JAMBUBHAI VALABHAI 1123004WL053097 KHARAD JAMBUBHAI VALABHAI 00691 IPOS0000001 1106 1106 Processed 12/01/2023 7854559821 MR JAMBUBHAI VALABHAI KHARAD STATE BANK OF INDIA(508548)
579 Garbada GJ-23-004-006-001/9565625074
(Boriyala) 		1123004000NRG23070120231113089 08/01/2023 Kharad Ishvrbhai Karabhai 1123004WL053097 Kharad Ishvrbhai Karabhai 00691 IPOS0000001 1106 1106 Processed 12/01/2023 7854559820 KHARAD ISHVARBHAI KARABHAI BARODA GUJARAT GRAMIN BANK(606995)
580 Garbada GJ-23-004-006-001/9565625077
(Boriyala) 		1123004000NRG23070120231113090 08/01/2023 Kharad Santuben Gorchandbhai 1123004WL053097 Kharad Santuben Gorchandbhai 00691 IPOS0000001 1106 1106 Processed 12/01/2023 7854559822 SANTUBEN GORCHANDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
581 Garbada GJ-23-004-006-001/9565625078
(Boriyala) 		1123004000NRG23070120231113091 08/01/2023 Kharad Laxmanbhai Varsingbhai 1123004WL053097 Kharad Laxmanbhai Varsingbhai 00691 IPOS0000001 1106 1106 Processed 12/01/2023 7854559825 MR LAXMANBHAI VARSINGBHAI KHARAD STATE BANK OF INDIA(508548)
582 Garbada GJ-23-004-006-001/9565625078
(Boriyala) 		1123004000NRG23070120231113092 08/01/2023 Kharad Parulben Laxmanbhai 1123004WL053097 Kharad Parulben Laxmanbhai 00691 IPOS0000001 1106 1106 Processed 12/01/2023 7854559826 PARUL MEGHABHAI GUNDIYA BANK OF INDIA(508505)
583 Garbada GJ-23-004-006-001/9565625079
(Boriyala) 		1123004000NRG23070120231113093 08/01/2023 Kharad Navalsinh Gordhanbhai 1123004WL053097 Kharad Navalsinh Gordhanbhai 00691 IPOS0000001 1106 1106 Processed 12/01/2023 7854559824 NAVALSINH GORCHANDABHAI KHARAD UCO BANK(607066)
584 Garbada GJ-23-004-006-001/9565625079
(Boriyala) 		1123004000NRG23070120231113094 08/01/2023 Kharad Vashaniben Navlsinh 1123004WL053097 Kharad Vashaniben Navlsinh 00691 IPOS0000001 1106 1106 Processed 12/01/2023 7854559823 KHARAD VASHANIBEN NAVLSINH BARODA GUJARAT GRAMIN BANK(606995)
585 Garbada GJ-23-004-008-001/9994689082
(Chharchhoda) 		1123004000NRG23070120231114812 08/01/2023 LALITABEN MUKESHBHAI 1123004WL053156 LALITABEN MUKESHBHAI 00691 IPOS0000001 1281 1281 Processed 12/01/2023 7854559758 PALASLALITABENMUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
586 Garbada GJ-23-004-008-001/9994689172
(Chharchhoda) 		1123004000NRG23070120231114824 08/01/2023 SARIKABEN 1123004WL053156 SARIKABEN 00691 IPOS0000001 1281 1281 Processed 12/01/2023 7854559983 SARIKABEN DALSINGBHAI BHABHOR BANK OF BARODA(606985)
587 Garbada GJ-23-004-008-001/9996798418
(Chharchhoda) 		1123004000NRG23070120231114835 08/01/2023 BHABHOR RAHULBHAI BABUBHAI 1123004WL053156 BHABHOR RAHULBHAI BABUBHAI 00691 IPOS0000001 1281 1281 Processed 12/01/2023 7854559757 MR RAHULBHAI BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
588 Garbada GJ-23-004-008-001/9996798422
(Chharchhoda) 		1123004000NRG23070120231114836 08/01/2023 MINAMA VARSHABEN UDESING 1123004WL053156 MINAMA VARSHABEN UDESING 00691 IPOS0000001 1281 1281 Processed 12/01/2023 7854559802 MINAMA VARSHABEN UDESINGBHAI UNION BANK OF INDIA(508500)
589 Garbada GJ-23-004-008-001/9996798426
(Chharchhoda) 		1123004000NRG23070120231114838 08/01/2023 CHETANBHAI NABLABHAI 1123004WL053156 CHETANBHAI NABLABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559801 CHETANBHAI NABALABHAI BHABHOR BANK OF BARODA(606985)
590 Garbada GJ-23-004-008-001/9996798427
(Chharchhoda) 		1123004000NRG23070120231114839 08/01/2023 BHABHOR KALUBHAI NABLABHAI 1123004WL053156 BHABHOR KALUBHAI NABLABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559800 KALUBHAI NABLABHAI BHABHOR BANK OF BARODA(606985)
591 Garbada GJ-23-004-008-001/9996798428
(Chharchhoda) 		1123004000NRG23070120231114840 08/01/2023 HITESHBHAI DILIPBHAI 1123004WL053156 HITESHBHAI DILIPBHAI 00691 IPOS0000001 1566 1566 Processed 12/01/2023 7854559803 HITESHBHAI DILIPBHAI KHARAD BANK OF BARODA(606985)
592 Garbada GJ-23-004-009-001/3239-A
(Dadur) 		1123004000NRG23070120231113264 08/01/2023 Vibhaben Himsing Bariya 1123004WL053103 Vibhaben Himsing Bariya 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559954 VIBHABEN HIMSINH BARIA BANK OF BARODA(606985)
593 Garbada GJ-23-004-009-001/600115
(Dadur) 		1123004000NRG23070120231113182 08/01/2023 Rekhaben Parmar 1123004WL053101 Rekhaben Parmar 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559944 PARMAR REKHABEN GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
594 Garbada GJ-23-004-009-001/600121
(Dadur) 		1123004000NRG23070120231113184 08/01/2023 Bhuriya Ssnjanaben Shankarbhai 1123004WL053101 Bhuriya Ssnjanaben Shankarbhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559997 SAJNABEN SHANKARBHAI BHURIYA BANK OF BARODA(606985)
595 Garbada GJ-23-004-009-001/600121
(Dadur) 		1123004000NRG23070120231113183 08/01/2023 Gulabhai Dalabhai 1123004WL053101 Gulabhai Dalabhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559943 Parmar Gulabsinh Dalsingbhai BANK OF BARODA(606985)
596 Garbada GJ-23-004-009-001/600122
(Dadur) 		1123004000NRG23070120231113185 08/01/2023 Parvati Dalabhai 1123004WL053101 Parvati Dalabhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559942 PARMAR PARVATIBEN DALSING BARODA GUJARAT GRAMIN BANK(606995)
597 Garbada GJ-23-004-009-001/9564402
(Dadur) 		1123004000NRG23070120231113186 08/01/2023 SOMJIBHAI DEETABHAI 1123004WL053101 SOMJIBHAI DEETABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559787 SOMJIBHAI DITABHAI BARIA BANK OF BARODA(606985)
598 Garbada GJ-23-004-009-001/9564421
(Dadur) 		1123004000NRG23070120231113187 08/01/2023 BARIA RAMANBHAI ZITHARABHAI 1123004WL053101 BARIA RAMANBHAI ZITHARABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559788 RAMANBHAI ZITHRABHAI BARIADADU BARODA GUJARAT GRAMIN BANK(606995)
599 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG23070120231113357 08/01/2023 BARIYA LILABEN KODARBHAI 1123004WL053106 BARIYA LILABEN KODARBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559791 LILABEN KODARBHAI BARIA BANK OF BARODA(606985)
600 Garbada GJ-23-004-009-001/9564999
(Dadur) 		1123004000NRG23070120231113340 08/01/2023 Darshnaben 1123004WL053105 Darshnaben 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559987 DARSHANABEN LAXMANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-009-001/96381149
(Dadur) 		1123004000NRG23070120231113196 08/01/2023 rahulbhai bhuriya 1123004WL053101 rahulbhai bhuriya 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559989 RAHULBHAI MUKESHBHAI BHURIYA BANK OF BARODA(606985)
602 Garbada GJ-23-004-009-001/96381149
(Dadur) 		1123004000NRG23070120231113197 08/01/2023 shilaben Mukeshbhai 1123004WL053101 shilaben Mukeshbhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854560042 SHILABEN BHARATSINH BHABHOR BANK OF BARODA(606985)
603 Garbada GJ-23-004-009-001/96381153
(Dadur) 		1123004000NRG23070120231113199 08/01/2023 raxaben vikrambhai 1123004WL053101 raxaben vikrambhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559996 BHURIYA RAKSHABEN VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
604 Garbada GJ-23-004-009-001/96381269
(Dadur) 		1123004000NRG23070120231113201 08/01/2023 Bhuriya Manishaben Rahulkumar 1123004WL053101 Bhuriya Manishaben Rahulkumar 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559737 BHURIYA MANISHABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-009-001/9664444
(Dadur) 		1123004000NRG23070120231113343 08/01/2023 parvatiben 1123004WL053105 parvatiben 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559984 MANISHABEN KAMLESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
606 Garbada GJ-23-004-009-001/97
(Dadur) 		1123004000NRG23070120231113344 08/01/2023 Balvant 1123004WL053105 Balvant 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559986 MR KAMLESHKUMAR SURYSINH RATHOD STATE BANK OF INDIA(508548)
607 Garbada GJ-23-004-009-001/99
(Dadur) 		1123004000NRG23070120231113345 08/01/2023 Laxmanbhai 1123004WL053105 Laxmanbhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559985 BARIA LAXMANSINH SHIVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-009-001/999665259
(Dadur) 		1123004000NRG23070120231113219 08/01/2023 PRAVINDARABEN RAJUBHAI 1123004WL053101 PRAVINDARABEN RAJUBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559688 PARVINDABEN RAJUBHAI BAMANIYA BANK OF BARODA(606985)
609 Garbada GJ-23-004-009-001/9996652694
(Dadur) 		1123004000NRG23070120231113265 08/01/2023 BARIA PARVATBHAI NAVALBHAI 1123004WL053103 BARIA PARVATBHAI NAVALBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559743 RATHOD PARVAATBHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
610 Garbada GJ-23-004-009-001/9996652694
(Dadur) 		1123004000NRG23070120231113266 08/01/2023 GEETABEN NAVALBHAI 1123004WL053103 GEETABEN NAVALBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559744 GITABEN NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
611 Garbada GJ-23-004-009-001/9996652695
(Dadur) 		1123004000NRG23070120231113267 08/01/2023 DHARMESHBHAI BABUBHAI 1123004WL053103 DHARMESHBHAI BABUBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559745 DHARMESHKUMAR BABUBHAI BARIA BANK OF BARODA(606985)
612 Garbada GJ-23-004-009-001/9996652696
(Dadur) 		1123004000NRG23070120231113268 08/01/2023 REKHABEN NAVINBHAI 1123004WL053103 REKHABEN NAVINBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559746 REKHABEN NAVINKUMAR BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
613 Garbada GJ-23-004-009-001/9996652698
(Dadur) 		1123004000NRG23070120231113270 08/01/2023 BARIA SONALBEN SURESHBHAI 1123004WL053103 BARIA SONALBEN SURESHBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559735 SONALBEN SURESHBHAI BARIA BANK OF BARODA(606985)
614 Garbada GJ-23-004-009-001/9996652705
(Dadur) 		1123004000NRG23070120231113271 08/01/2023 BARIYA RAMILABEN LALITBHAI 1123004WL053103 BARIYA RAMILABEN LALITBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559736 RAMILABEN LALITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
615 Garbada GJ-23-004-009-001/9996652706
(Dadur) 		1123004000NRG23070120231113237 08/01/2023 BAMNIYA MANIBEN PRATAPBHAI 1123004WL053101 BAMNIYA MANIBEN PRATAPBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559751 MANIBEN PRATAPSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
616 Garbada GJ-23-004-009-001/9996652753
(Dadur) 		1123004000NRG23070120231113243 08/01/2023 BARIA BHUDARBHAI BHURABHAI 1123004WL053101 BARIA BHUDARBHAI BHURABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559789 BARIA BHUDARBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
617 Garbada GJ-23-004-009-001/9996652753
(Dadur) 		1123004000NRG23070120231113244 08/01/2023 CHATURIBEN BHUDARBHAI 1123004WL053101 CHATURIBEN BHUDARBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559790 BARIA CHATURIBEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
618 Garbada GJ-23-004-009-001/9996652757
(Dadur) 		1123004000NRG23070120231113245 08/01/2023 BAMANIYA LALABHAI MANSINH 1123004WL053101 BAMANIYA LALABHAI MANSINH 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559786 Lalabhai Mansingbhai Bamanya BANK OF BARODA(606985)
619 Garbada GJ-23-004-009-001/9996652781
(Dadur) 		1123004000NRG23070120231113273 08/01/2023 Baria Vinod Ramanbhai 1123004WL053103 Baria Vinod Ramanbhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559806 VINODKUMAR RAMANBHAI BARIA BANK OF BARODA(606985)
620 Garbada GJ-23-004-009-001/9996652789
(Dadur) 		1123004000NRG23070120231113275 08/01/2023 Baria Parthibhai Kunvarabhai 1123004WL053103 Baria Parthibhai Kunvarabhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559807 PARATHIBHAIKUVRABHAIBARIYA BANK OF BARODA(606985)
621 Garbada GJ-23-004-009-001/9996652795
(Dadur) 		1123004000NRG23070120231113276 08/01/2023 Baria Jayaben Kalpesh 1123004WL053103 Baria Jayaben Kalpesh 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559691 JAYA FATESINH RATHOD BANK OF INDIA(508505)
622 Garbada GJ-23-004-009-001/9996652799
(Dadur) 		1123004000NRG23070120231113277 08/01/2023 Baria Navalsing Kanubhai 1123004WL053103 Baria Navalsing Kanubhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559690 BARIYA NAVLSINH KANUBHAI BANK OF BARODA(606985)
623 Garbada GJ-23-004-011-001/45054
(Gangarda) 		1123004000NRG23070120231113441 08/01/2023 BHABHOR PARVATIBNE DIPAKBHAI 1123004WL053108 BHABHOR PARVATIBNE DIPAKBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559992 PARWATIBEN DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
624 Garbada GJ-23-004-011-001/9665864635
(Gangarda) 		1123004000NRG23070120231113450 08/01/2023 Mavi sanjaybhai mansingbhai 1123004WL053108 Mavi sanjaybhai mansingbhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559935 SANJAYBHAI MANSINGHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
625 Garbada GJ-23-004-011-001/9665864636
(Gangarda) 		1123004000NRG23070120231113451 08/01/2023 Mavi sandipbhai mansingbhai 1123004WL053108 Mavi sandipbhai mansingbhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559934 SANDIPBHAI MANSINGHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
626 Garbada GJ-23-004-012-001/9567428
(Gangardi) 		1123004000NRG23070120231108110 08/01/2023 BARIA SUMITRABEN PRAVINBHAI 1123004WL052812 BARIA SUMITRABEN PRAVINBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559809 BARIA SUMITRABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-012-001/9568815
(Gangardi) 		1123004000NRG23070120231108111 08/01/2023 tinaben 1123004WL052812 tinaben 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559808 BHURIYA TINABEN SACHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-012-001/96688813
(Gangardi) 		1123004000NRG23070120231108115 08/01/2023 Bariya ramanbhai gopalbhai 1123004WL052812 Bariya ramanbhai gopalbhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559759 RAMANBHAI GOPALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
629 Garbada GJ-23-004-012-001/96688914
(Gangardi) 		1123004000NRG23070120231108117 08/01/2023 BENIBEN GOPALBHAI 1123004WL052812 BENIBEN GOPALBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559834 BARIA BENIBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
630 Garbada GJ-23-004-012-001/96688915
(Gangardi) 		1123004000NRG23070120231108118 08/01/2023 BARIYA PARTHIBHAI RAMANBHAI 1123004WL052812 BARIYA PARTHIBHAI RAMANBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559785 BARIA PARTH RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-013-001/9912348543
(Garbada) 		1123004000NRG23070120231113519 08/01/2023 bariya bhaganbhai galiyabhai 1123004WL053110 bariya bhaganbhai galiyabhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560048 MR BHAGANBHAI GALIABHAI BARIA STATE BANK OF INDIA(508548)
632 Garbada GJ-23-004-013-001/9912348543
(Garbada) 		1123004000NRG23070120231113520 08/01/2023 Bariya Ramilaben Bhaganbhai 1123004WL053110 Bariya Ramilaben Bhaganbhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560046 Bariya Ramilaben Bhaganbhai BANK OF BARODA(606985)
633 Garbada GJ-23-004-013-001/9912349845
(Garbada) 		1123004000NRG23070120231113527 08/01/2023 Solanki Munniben Babulal 1123004WL053110 Solanki Munniben Babulal 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560058 SOLANKI MUNNIBEN BABUBHAI PUNJAB NATIONAL BANK(508568)
634 Garbada GJ-23-004-013-001/9912350099
(Garbada) 		1123004000NRG23070120231113533 08/01/2023 Solanki Bharatkumar Kanaiyalal 1123004WL053110 Solanki Bharatkumar Kanaiyalal 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559667 MR BHARAT KANAIYALAL SOLANKI STATE BANK OF INDIA(508548)
635 Garbada GJ-23-004-013-001/9912350099
(Garbada) 		1123004000NRG23070120231113534 08/01/2023 Solanki Gitaben Bharatkumar 1123004WL053110 Solanki Gitaben Bharatkumar 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560088 Mrs. GITABEN BHARATKUMAR SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
636 Garbada GJ-23-004-013-001/9912350100
(Garbada) 		1123004000NRG23070120231113536 08/01/2023 Gohil Payalben Sanjaykumar 1123004WL053110 Gohil Payalben Sanjaykumar 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560085 Mr. PAYALBEN SANJAYKUMAR GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
637 Garbada GJ-23-004-013-001/9912350100
(Garbada) 		1123004000NRG23070120231113535 08/01/2023 Gohil Sanjaybhai Madubhai 1123004WL053110 Gohil Sanjaybhai Madubhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560059 MR SANJAYBHAI MADUBHAI GOHIL STATE BANK OF INDIA(508548)
638 Garbada GJ-23-004-013-001/9912350101
(Garbada) 		1123004000NRG23070120231113537 08/01/2023 Ujadu Sufiyan Salimbhai 1123004WL053110 Ujadu Sufiyan Salimbhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560056 MR SUFIYAN SALIMBHAI UJADUA STATE BANK OF INDIA(508548)
639 Garbada GJ-23-004-013-001/9912350102
(Garbada) 		1123004000NRG23070120231113538 08/01/2023 Bhatiya Renukaben Miteshkumar 1123004WL053110 Bhatiya Renukaben Miteshkumar 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559668 RENU DO RAJENDRA PARMAR NARMADA JHABUA GRAMIN BANK(508515)
640 Garbada GJ-23-004-013-001/9912350103
(Garbada) 		1123004000NRG23070120231113539 08/01/2023 Upadhyay Bhavikkumar Jiteenkumar 1123004WL053110 Upadhyay Bhavikkumar Jiteenkumar 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560087 BHAVIKKUMAR JITEENKUMAR UPADHYAY BARODA GUJARAT GRAMIN BANK(606995)
641 Garbada GJ-23-004-013-001/9912350104
(Garbada) 		1123004000NRG23070120231113540 08/01/2023 Chauhan Rajubhai Maganbhai 1123004WL053110 Chauhan Rajubhai Maganbhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560057 MR RAJUBHAI MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
642 Garbada GJ-23-004-013-001/9912350105
(Garbada) 		1123004000NRG23070120231113541 08/01/2023 Parmar prdipkumar kanaiyalal 1123004WL053110 Parmar prdipkumar kanaiyalal 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560086 Mr. PRADIPKUMAR KANAIYALAL PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
643 Garbada GJ-23-004-013-001/9912350115
(Garbada) 		1123004000NRG23070120231113546 08/01/2023 Bhabhor Rameshbhai Nathabhai 1123004WL053110 Bhabhor Rameshbhai Nathabhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559750 Bhabhor Rameshbhai Nathabhai BANK OF BARODA(606985)
644 Garbada GJ-23-004-013-001/9912350117
(Garbada) 		1123004000NRG23070120231113548 08/01/2023 Rathod Rekhaben 1123004WL053110 Rathod Rekhaben 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559993 MRS RATHOD REKHABEN STATE BANK OF INDIA(508548)
645 Garbada GJ-23-004-013-001/9912350118
(Garbada) 		1123004000NRG23070120231113549 08/01/2023 Rathod Ajaykumar Navalsing 1123004WL053110 Rathod Ajaykumar Navalsing 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560037 AJAYKUMAR NAVALSING RATHOD BANK OF BARODA(606985)
646 Garbada GJ-23-004-013-001/9912350125
(Garbada) 		1123004000NRG23070120231113550 08/01/2023 Bhabhor Mahendrakumar Bhartsingbhai 1123004WL053110 Bhabhor Mahendrakumar Bhartsingbhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854560047 MAHENDRAKUMAR BHARATSING BHABHOR BANK OF BARODA(606985)
647 Garbada GJ-23-004-014-001/9567376112
(Gulbar) 		1123004000NRG23070120231113586 08/01/2023 Savanbhai Kanubhai Mandod 1123004WL053111 Savanbhai Kanubhai Mandod 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854560407 Mr. SAVANBHAI KANSUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
648 Garbada GJ-23-004-015-001/57521
(Jambua) 		1123004000NRG23070120231108121 08/01/2023 bhabhor kiran khatra 1123004WL052813 bhabhor kiran khatra 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854560003 Kiranbhai Khatarabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
649 Garbada GJ-23-004-015-001/57526
(Jambua) 		1123004000NRG23070120231108122 08/01/2023 bhabhor ritesh parubhai 1123004WL052813 bhabhor ritesh parubhai 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854560000 BHABHOR RITESHBHAI PARUBHAI BANK OF INDIA(508505)
650 Garbada GJ-23-004-015-001/57526
(Jambua) 		1123004000NRG23070120231108123 08/01/2023 radhaben ritesh 1123004WL052813 radhaben ritesh 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854559999 BHABHOR RADHABEN RITESHBHAI BANK OF INDIA(508505)
651 Garbada GJ-23-004-015-001/57527
(Jambua) 		1123004000NRG23070120231108124 08/01/2023 bhabhor paresh khetubhai 1123004WL052813 bhabhor paresh khetubhai 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854560006 BHABHOR PARESHBHAI KHETUBHAI BANK OF INDIA(508505)
652 Garbada GJ-23-004-015-001/57527
(Jambua) 		1123004000NRG23070120231108125 08/01/2023 shakriben paresh 1123004WL052813 shakriben paresh 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854560005 BHABHOR SHAKRIBEN PARESHBHAI BANK OF INDIA(508505)
653 Garbada GJ-23-004-016-001/9638043207
(Jesawada) 		1123004000NRG23070120231113753 08/01/2023 KATARA VISHNUBHAI NARESHBHAI 1123004WL053117 KATARA VISHNUBHAI NARESHBHAI 00691 IPOS0000001 1421 1421 Processed 12/01/2023 7854559853 Katara Vishnubhai BANK OF BARODA(606985)
654 Garbada GJ-23-004-016-001/9638043208
(Jesawada) 		1123004000NRG23070120231113755 08/01/2023 KATARA SEJALBEN UPESHBHAI 1123004WL053117 KATARA SEJALBEN UPESHBHAI 00691 IPOS0000001 1421 1421 Processed 12/01/2023 7854559851 Mrs. KAMABEN TITUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
655 Garbada GJ-23-004-016-001/9638043208
(Jesawada) 		1123004000NRG23070120231113754 08/01/2023 KATARA UPESHBHAI GOPALBHAI 1123004WL053117 KATARA UPESHBHAI GOPALBHAI 00691 IPOS0000001 1421 1421 Processed 12/01/2023 7854559852 Upeshkumar Gopalbhai Katara BANK OF BARODA(606985)
656 Garbada GJ-23-004-019-001/95658400
(Nadhelav) 		1123004000NRG23070120231114020 08/01/2023 MEDA DITABHAI VASNABHAI 1123004WL053124 MEDA DITABHAI VASNABHAI 00691 IPOS0000001 409 409 Processed 12/01/2023 7854559841 Mr. DITABHAI VACHNABHAI MEDA CENTRAL BANK OF INDIA(607115)
657 Garbada GJ-23-004-019-001/9868892398
(Nadhelav) 		1123004000NRG23070120231114027 08/01/2023 CHANDUBEN 1123004WL053124 CHANDUBEN 00691 IPOS0000001 409 409 Processed 12/01/2023 7854560045 Master SONAMBEN RAKESHBHAI AMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
658 Garbada GJ-23-004-019-001/9868898896
(Nadhelav) 		1123004000NRG23070120231114570 08/01/2023 vahoniya Nabaliben Nevabhai 1123004WL053146 vahoniya Nabaliben Nevabhai 00691 IPOS0000001 605 605 Processed 12/01/2023 7854560038 Nabliben Nevabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
659 Garbada GJ-23-004-019-001/9868899363
(Nadhelav) 		1123004000NRG23070120231113920 08/01/2023 HATHILA SAVITABEN LILESHBHAI 1123004WL053122 HATHILA SAVITABEN LILESHBHAI 00691 IPOS0000001 640 640 Processed 12/01/2023 7854559748 Mrs. SAVITABEN NILESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
660 Garbada GJ-23-004-019-001/9868900022
(Nadhelav) 		1123004000NRG23070120231113924 08/01/2023 HATHILA JORSING HAVSINH 1123004WL053122 HATHILA JORSING HAVSINH 00691 IPOS0000001 640 640 Processed 12/01/2023 7854559747 JORSINH HAVSINH HATHILA ICICI BANK LTD(508534)
661 Garbada GJ-23-004-019-001/9868900127
(Nadhelav) 		1123004000NRG23070120231114588 08/01/2023 BENKIBEN RAMSINGBHAI HATHILA 1123004WL053146 BENKIBEN RAMSINGBHAI HATHILA 00691 IPOS0000001 691 691 Processed 12/01/2023 7854559749 BENKIBEN RAMSINGBHAI HATHILA BANK OF BARODA(606985)
662 Garbada GJ-23-004-019-001/9868900303
(Nadhelav) 		1123004000NRG23070120231114060 08/01/2023 PARMAR VANITABEN NAGARSINH 1123004WL053124 PARMAR VANITABEN NAGARSINH 00691 IPOS0000001 700 700 Processed 12/01/2023 7854559805 PARMAR VANITABEN NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
663 Garbada GJ-23-004-019-001/9868900313
(Nadhelav) 		1123004000NRG23070120231113872 08/01/2023 MEDA RAMILABEN MAHESHBHAI 1123004WL053120 MEDA RAMILABEN MAHESHBHAI 00691 IPOS0000001 556 556 Processed 12/01/2023 7854559804 Miss. Meda Ramilaben Maheshbhai CENTRAL BANK OF INDIA(607115)
664 Garbada GJ-23-004-019-001/9868900423
(Nadhelav) 		1123004000NRG23070120231113876 08/01/2023 RAMESHBHAI SHANIYABHAI MEDA 1123004WL053120 RAMESHBHAI SHANIYABHAI MEDA 00691 IPOS0000001 556 556 Processed 12/01/2023 7854559838 Mr. RAMESH CHANIA MEDA CENTRAL BANK OF INDIA(607115)
665 Garbada GJ-23-004-019-001/9868900424
(Nadhelav) 		1123004000NRG23070120231113878 08/01/2023 SANJAYBHAI SHANIYABHAI MEDA 1123004WL053120 SANJAYBHAI SHANIYABHAI MEDA 00691 IPOS0000001 556 556 Processed 12/01/2023 7854559837 Sanjaybhai Shaniyabhai Meda BANK OF BARODA(606985)
666 Garbada GJ-23-004-019-001/9868900428
(Nadhelav) 		1123004000NRG23070120231113880 08/01/2023 MEDA AJAYBHAI NAGARABHAI 1123004WL053120 MEDA AJAYBHAI NAGARABHAI 00691 IPOS0000001 556 556 Processed 12/01/2023 7854559846 MEDA AJAYBHAI NAGARABHAI PUNJAB NATIONAL BANK(508568)
667 Garbada GJ-23-004-019-001/9868900430
(Nadhelav) 		1123004000NRG23070120231113882 08/01/2023 MEDA SUMLIBEN VIKESHBHAI 1123004WL053120 MEDA SUMLIBEN VIKESHBHAI 00691 IPOS0000001 559 559 Processed 12/01/2023 7854559845 MEDA SUMLIBEN VIKESHBHAI BANK OF BARODA(606985)
668 Garbada GJ-23-004-019-001/9868900430
(Nadhelav) 		1123004000NRG23070120231113881 08/01/2023 VIKESHBHAI VANAJIBHAI MEDA 1123004WL053120 VIKESHBHAI VANAJIBHAI MEDA 00691 IPOS0000001 559 559 Processed 12/01/2023 7854559844 VIKESHBHAI VANAJIBHAI MEDA BANK OF BARODA(606985)
669 Garbada GJ-23-004-019-001/9868900431
(Nadhelav) 		1123004000NRG23070120231113883 08/01/2023 JAVALABHAI KASANABHAI MEDA 1123004WL053120 JAVALABHAI KASANABHAI MEDA 00691 IPOS0000001 559 559 Processed 12/01/2023 7854559842 JAVALABHAI KASANABHAI MEDA BANK OF BARODA(606985)
670 Garbada GJ-23-004-019-001/9868900431
(Nadhelav) 		1123004000NRG23070120231113884 08/01/2023 SANGITABEN JAVLABHAI MEDA 1123004WL053120 SANGITABEN JAVLABHAI MEDA 00691 IPOS0000001 559 559 Processed 12/01/2023 7854559843 Mrs. SANGITABEN JAVLABHAI MEDA CENTRAL BANK OF INDIA(607115)
671 Garbada GJ-23-004-019-001/9868900500
(Nadhelav) 		1123004000NRG23070120231114005 08/01/2023 BHABHOR SUNILBHAI PARSING 1123004WL053123 BHABHOR SUNILBHAI PARSING 00691 IPOS0000001 700 700 Processed 12/01/2023 7854559945 Master SUNILBHAI PARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
672 Garbada GJ-23-004-019-001/9868900558
(Nadhelav) 		1123004000NRG23070120231113933 08/01/2023 BHURIYA NITINBHAI MAKNABHAI 1123004WL053122 BHURIYA NITINBHAI MAKNABHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559936 BHURIYA NITINBHAI MAKNABHAI AXIS BANK(607153)
673 Garbada GJ-23-004-019-001/9868900559
(Nadhelav) 		1123004000NRG23070120231113934 08/01/2023 BHURIYA PINTUBHAI MAKNABHAI 1123004WL053122 BHURIYA PINTUBHAI MAKNABHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559937 BHURIYA PINTUBHAI MAKNABHAI BANK OF BARODA(606985)
674 Garbada GJ-23-004-019-001/9868900566
(Nadhelav) 		1123004000NRG23070120231114591 08/01/2023 BHURIYA AJAYBHAI MANSHUKHBHAI 1123004WL053146 BHURIYA AJAYBHAI MANSHUKHBHAI 00691 IPOS0000001 1392 1392 Processed 12/01/2023 7854559938 Ajaybhai Mansukhbhai Bhuriya BANK OF BARODA(606985)
675 Garbada GJ-23-004-019-001/9868900673
(Nadhelav) 		1123004000NRG23070120231113886 08/01/2023 PARMAR RAMILABEN CHIMANBHAI 1123004WL053120 PARMAR RAMILABEN CHIMANBHAI 00691 IPOS0000001 670 670 Processed 12/01/2023 7854559991 RAMILABEN CHIMANBHAI PARMAR BANK OF BARODA(606985)
676 Garbada GJ-23-004-019-001/9868900718
(Nadhelav) 		1123004000NRG23070120231107919 08/01/2023 BHABHOR NAINABEN KANESHBHAI 1123004WL052801 BHABHOR NAINABEN KANESHBHAI 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854559905 BHABHOR NAINABEN KANESHBHAI BANK OF BARODA(606985)
677 Garbada GJ-23-004-019-001/9868900747
(Nadhelav) 		1123004000NRG23070120231113888 08/01/2023 BHABHOR RAMILABEN SURTANBHAI 1123004WL053120 BHABHOR RAMILABEN SURTANBHAI 00691 IPOS0000001 1528 1528 Processed 12/01/2023 7854560442 RAMILABEN DIPSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
678 Garbada GJ-23-004-019-001/9868900747
(Nadhelav) 		1123004000NRG23070120231113887 08/01/2023 BHABHOR SURTANBHAI DITABHAI 1123004WL053120 BHABHOR SURTANBHAI DITABHAI 00691 IPOS0000001 1528 1528 Processed 12/01/2023 7854560441 Surtanbhai Ditabhai Bhabhor BANK OF BARODA(606985)
679 Garbada GJ-23-004-019-001/9868900800
(Nadhelav) 		1123004000NRG23070120231113889 08/01/2023 Dholkiben nablabhai bhabhor 1123004WL053120 Dholkiben nablabhai bhabhor 00691 IPOS0000001 670 670 Processed 12/01/2023 7854560040 DHOLKIBEN NABLABHAI BHABHOR BANK OF BARODA(606985)
680 Garbada GJ-23-004-019-001/9868900800
(Nadhelav) 		1123004000NRG23070120231113890 08/01/2023 Hanshaben nabalabhai Bhabhor 1123004WL053120 Hanshaben nabalabhai Bhabhor 00691 IPOS0000001 670 670 Processed 12/01/2023 7854560041 HANSABEN NABLABHAI BHABHOR BANK OF BARODA(606985)
681 Garbada GJ-23-004-019-001/9868900807
(Nadhelav) 		1123004000NRG23070120231107923 08/01/2023 Parmar Nitinbhai Maganbhai 1123004WL052801 Parmar Nitinbhai Maganbhai 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854559995 NITINBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
682 Garbada GJ-23-004-019-001/9868900809
(Nadhelav) 		1123004000NRG23070120231107926 08/01/2023 Bhabhor Minaben Rameshbhai 1123004WL052801 Bhabhor Minaben Rameshbhai 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854559994 BHABHOR MINABEN RAMESHBHAI BANK OF BARODA(606985)
683 Garbada GJ-23-004-019-001/9868900815
(Nadhelav) 		1123004000NRG23070120231107927 08/01/2023 Bhabhor Dineshbhai 1123004WL052801 Bhabhor Dineshbhai 00691 IPOS0000001 1050 1050 Rejected 12/01/2023 7854559689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 Garbada GJ-23-004-019-001/9868900844
(Nadhelav) 		1123004000NRG23070120231114599 08/01/2023 Jasvantbhai Devlabhai Vahoniya 1123004WL053146 Jasvantbhai Devlabhai Vahoniya 00691 IPOS0000001 603 603 Processed 12/01/2023 7854559880 Jasvantbhai Devlabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
685 Garbada GJ-23-004-019-001/9868900844
(Nadhelav) 		1123004000NRG23070120231114600 08/01/2023 Vahoniya Vimalben Jashvantbhai 1123004WL053146 Vahoniya Vimalben Jashvantbhai 00691 IPOS0000001 603 603 Processed 12/01/2023 7854559881 Vahoniya Vimalben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
686 Garbada GJ-23-004-019-001/9868900846
(Nadhelav) 		1123004000NRG23070120231114602 08/01/2023 Damor Kantiben 1123004WL053146 Damor Kantiben 00691 IPOS0000001 691 691 Processed 12/01/2023 7854560039 DAMOR KANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-019-001/9868900857
(Nadhelav) 		1123004000NRG23070120231114605 08/01/2023 Ajaybhai Dineshbhai Gundiya 1123004WL053146 Ajaybhai Dineshbhai Gundiya 00691 IPOS0000001 691 691 Processed 12/01/2023 7854560043 AJAYBHAI DINESHBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-019-001/9868900871
(Nadhelav) 		1123004000NRG23070120231107936 08/01/2023 Ravikumar Javsingbhai Minama 1123004WL052801 Ravikumar Javsingbhai Minama 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854559670 RAVIKUMAR JAVSINH MINAMA BANK OF BARODA(606985)
689 Garbada GJ-23-004-019-001/9868900871
(Nadhelav) 		1123004000NRG23070120231107935 08/01/2023 Reenaben Javsingbhai Minama 1123004WL052801 Reenaben Javsingbhai Minama 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854559669 REENABEN JAVSINH MINAMA BANK OF BARODA(606985)
690 Garbada GJ-23-004-019-001/9868900928
(Nadhelav) 		1123004000NRG23070120231113900 08/01/2023 Ishakbhai Mangalabhai Vahoniya 1123004WL053120 Ishakbhai Mangalabhai Vahoniya 00691 IPOS0000001 606 606 Processed 12/01/2023 7854559828 MR ISHAKBHAI MANGLABHAI YAHONIYA STATE BANK OF INDIA(508548)
691 Garbada GJ-23-004-019-001/9868900928
(Nadhelav) 		1123004000NRG23070120231113901 08/01/2023 Vahoniya Urmilaben Ishakbhai 1123004WL053120 Vahoniya Urmilaben Ishakbhai 00691 IPOS0000001 606 606 Processed 12/01/2023 7854559827 MISS MUHANIYA URMILABEN RAMSUBHAI STATE BANK OF INDIA(508548)
692 Garbada GJ-23-004-021-001/910208
(Nandva) 		1123004000NRG23070120231108375 08/01/2023 Gohil Harishbhai 1123004WL052824 Gohil Harishbhai 00691 IPOS0000001 945 945 Processed 12/01/2023 7854559988 HARISHBHAI ARVINDBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
693 Garbada GJ-23-004-021-001/92627115
(Nandva) 		1123004000NRG23070120231108377 08/01/2023 Bhura VInitkumar Prakash 1123004WL052824 Bhura VInitkumar Prakash 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854560433 BHURA VINITKUMAR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-022-001/9967680045
(Nelsur) 		1123004000NRG23070120231114153 08/01/2023 VADAK NAGARSINH LALUBHAI 1123004WL053127 VADAK NAGARSINH LALUBHAI 00691 IPOS0000001 1332 1332 Processed 12/01/2023 7854559857 NAGARSINH LALUBHAI VADAK IDBI BANK(607095)
695 Garbada GJ-23-004-022-001/9967680416
(Nelsur) 		1123004000NRG23070120231114158 08/01/2023 KALABEN SUKRAMBHAI GAMAR 1123004WL053127 KALABEN SUKRAMBHAI GAMAR 00691 IPOS0000001 1332 1332 Processed 12/01/2023 7854559899 KALABEN SUKRAMBHAI GAMAR BANK OF BARODA(606985)
696 Garbada GJ-23-004-022-001/9967680416
(Nelsur) 		1123004000NRG23070120231114157 08/01/2023 SUKRAMBHAI VICHHIYABHAI GAMAR 1123004WL053127 SUKRAMBHAI VICHHIYABHAI GAMAR 00691 IPOS0000001 1332 1332 Processed 12/01/2023 7854559898 Sukrambhai Vichhiyabhai Gamar BANK OF BARODA(606985)
697 Garbada GJ-23-004-022-001/9967680418
(Nelsur) 		1123004000NRG23070120231114160 08/01/2023 PALAS SAVLIBEN PRATAPBHAI 1123004WL053127 PALAS SAVLIBEN PRATAPBHAI 00691 IPOS0000001 1342 1342 Processed 12/01/2023 7854560044 PALAS SAVLIBEN PRATAPBHAI BANK OF BARODA(606985)
698 Garbada GJ-23-004-026-001/444292
(Patiya) 		1123004000NRG23070120231108924 08/01/2023 Bhabhor Lalliben Pareshbhai 1123004WL052850 Bhabhor Lalliben Pareshbhai 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854560055 BHABHOR LALLIBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
699 Garbada GJ-23-004-026-001/444293
(Patiya) 		1123004000NRG23070120231108925 08/01/2023 Bhabhor Gitaben Vipulbhai 1123004WL052850 Bhabhor Gitaben Vipulbhai 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854560053 BHABHOR GITABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
700 Garbada GJ-23-004-026-001/444294
(Patiya) 		1123004000NRG23070120231108927 08/01/2023 Bhabhor Dholakiben Ramanbhai 1123004WL052850 Bhabhor Dholakiben Ramanbhai 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854560052 BHABHOR DHOLAKIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
701 Garbada GJ-23-004-026-001/444295
(Patiya) 		1123004000NRG23070120231108929 08/01/2023 Bhabhor Hansaben Manubhai 1123004WL052850 Bhabhor Hansaben Manubhai 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854560054 BHABHOR HANSABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
702 Garbada GJ-23-004-026-001/444296
(Patiya) 		1123004000NRG23070120231108931 08/01/2023 Bhabhor Chanpaben Ranjitbhai 1123004WL052850 Bhabhor Chanpaben Ranjitbhai 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854560050 CHAMPABEN RANJITBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
703 Garbada GJ-23-004-026-001/444296
(Patiya) 		1123004000NRG23070120231108930 08/01/2023 Bhabhor Ranjitbhai Somjibhai 1123004WL052850 Bhabhor Ranjitbhai Somjibhai 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854560049 RANJITBHAI SOMJIBHA I BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
704 Garbada GJ-23-004-026-001/47
(Patiya) 		1123004000NRG23070120231108932 08/01/2023 bhuriya ramila navalsing 1123004WL052850 bhuriya ramila navalsing 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559848 BHURIYA RAMILABEN NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
705 Garbada GJ-23-004-026-001/50
(Patiya) 		1123004000NRG23070120231108933 08/01/2023 bhuriya navalbhai nakuda 1123004WL052850 bhuriya navalbhai nakuda 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854559741 BHURIYA NAVALBHAI NAKUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
706 Garbada GJ-23-004-026-001/50002
(Patiya) 		1123004000NRG23070120231108890 08/01/2023 minama mithun rameshbhai 1123004WL052849 minama mithun rameshbhai 00691 IPOS0000001 1407 1407 Processed 12/01/2023 7854559950 MITHUNBHAI RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
707 Garbada GJ-23-004-026-001/50003
(Patiya) 		1123004000NRG23070120231108891 08/01/2023 minama sanjay lallubhai 1123004WL052849 minama sanjay lallubhai 00691 IPOS0000001 1407 1407 Processed 12/01/2023 7854559951 SANJAYBHAI LALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
708 Garbada GJ-23-004-026-001/50005
(Patiya) 		1123004000NRG23070120231108894 08/01/2023 bhuriya rakesh ramanbhai 1123004WL052849 bhuriya rakesh ramanbhai 00691 IPOS0000001 1407 1407 Processed 12/01/2023 7854559949 BHURIYA RAKESHBHAI RAMANBHAI BANK OF BARODA(606985)
709 Garbada GJ-23-004-026-001/51036
(Patiya) 		1123004000NRG23070120231108845 08/01/2023 bhuriya raju samsubhai 1123004WL052848 bhuriya raju samsubhai 00691 IPOS0000001 1463 1463 Processed 12/01/2023 7854559753 RAJUBHAI SAMSUBHAI BHURIA UCO BANK(607066)
710 Garbada GJ-23-004-026-001/51041
(Patiya) 		1123004000NRG23070120231108846 08/01/2023 bhuriya sunil rumalbhai 1123004WL052848 bhuriya sunil rumalbhai 00691 IPOS0000001 1463 1463 Processed 12/01/2023 7854559756 BHURIYA SUNILBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
711 Garbada GJ-23-004-026-001/51042
(Patiya) 		1123004000NRG23070120231108847 08/01/2023 bhuriya jetliben pratapbhai 1123004WL052848 bhuriya jetliben pratapbhai 00691 IPOS0000001 1463 1463 Processed 12/01/2023 7854559990 JETLIBEN PRATAPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
712 Garbada GJ-23-004-026-001/51651
(Patiya) 		1123004000NRG23070120231108849 08/01/2023 bhuriya natu madiya 1123004WL052848 bhuriya natu madiya 00691 IPOS0000001 1526 1526 Processed 12/01/2023 7854559956 NATUBHAI MADIYABHAI BHURIYA BANK OF BARODA(606985)
713 Garbada GJ-23-004-026-001/51653
(Patiya) 		1123004000NRG23070120231108851 08/01/2023 kaliben pappu 1123004WL052848 kaliben pappu 00691 IPOS0000001 1526 1526 Processed 12/01/2023 7854559836 KALIBEN PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
714 Garbada GJ-23-004-026-001/51745
(Patiya) 		1123004000NRG23070120231108852 08/01/2023 bhuriya maju titariya 1123004WL052848 bhuriya maju titariya 00691 IPOS0000001 1526 1526 Processed 12/01/2023 7854559835 BHURIYA MAJUBHAI TITARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
715 Garbada GJ-23-004-026-001/51746
(Patiya) 		1123004000NRG23070120231108853 08/01/2023 bhuriya ramsu maganbhai 1123004WL052848 bhuriya ramsu maganbhai 00691 IPOS0000001 1526 1526 Processed 12/01/2023 7854559839 RAMSUBHAI MAGANBHAI BHURIYA BANK OF BARODA(606985)
716 Garbada GJ-23-004-026-001/60020
(Patiya) 		1123004000NRG23070120231108855 08/01/2023 shanuben navsing 1123004WL052848 shanuben navsing 00691 IPOS0000001 1414 1414 Processed 12/01/2023 7854559896 Bhuriya Shanuben Navsingbhai BANK OF BARODA(606985)
717 Garbada GJ-23-004-026-001/60022
(Patiya) 		1123004000NRG23070120231108857 08/01/2023 shakriben mukesh 1123004WL052848 shakriben mukesh 00691 IPOS0000001 1414 1414 Processed 12/01/2023 7854559895 Bhuriya Shakriben Mukeshbhai BANK OF BARODA(606985)
718 Garbada GJ-23-004-026-001/60024
(Patiya) 		1123004000NRG23070120231108858 08/01/2023 damor raman vasnabhai 1123004WL052848 damor raman vasnabhai 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854559891 RAMANBHAI VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
719 Garbada GJ-23-004-026-001/60024
(Patiya) 		1123004000NRG23070120231108859 08/01/2023 ditaben raman 1123004WL052848 ditaben raman 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854559890 DITABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
720 Garbada GJ-23-004-026-001/60026
(Patiya) 		1123004000NRG23070120231108937 08/01/2023 dholkiben prema 1123004WL052850 dholkiben prema 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559884 DHOLAKIBEN PREMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
721 Garbada GJ-23-004-026-001/60028
(Patiya) 		1123004000NRG23070120231108860 08/01/2023 rekhaben arvind 1123004WL052848 rekhaben arvind 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854559883 REKHABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
722 Garbada GJ-23-004-026-001/60029
(Patiya) 		1123004000NRG23070120231108938 08/01/2023 damor rupsing navsing 1123004WL052850 damor rupsing navsing 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559887 RUPABHAI MARSUBHAI DAMOR BANK OF INDIA(508505)
723 Garbada GJ-23-004-026-001/60029
(Patiya) 		1123004000NRG23070120231108939 08/01/2023 jalsaben ramsing 1123004WL052850 jalsaben ramsing 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559893 DAMOR JALSA RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
724 Garbada GJ-23-004-026-001/60030
(Patiya) 		1123004000NRG23070120231108940 08/01/2023 damor samesing vasna 1123004WL052850 damor samesing vasna 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559892 SAMESING VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
725 Garbada GJ-23-004-026-001/60030
(Patiya) 		1123004000NRG23070120231108941 08/01/2023 rimaben samesing 1123004WL052850 rimaben samesing 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559886 RIMABEN SAMESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
726 Garbada GJ-23-004-026-001/60031
(Patiya) 		1123004000NRG23070120231108942 08/01/2023 damor amarsing vichhiya 1123004WL052850 damor amarsing vichhiya 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559885 AMARSINGBHAI VICHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
727 Garbada GJ-23-004-026-001/60032
(Patiya) 		1123004000NRG23070120231108944 08/01/2023 damor nabala samsu 1123004WL052850 damor nabala samsu 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559889 NABALABHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
728 Garbada GJ-23-004-026-001/60032
(Patiya) 		1123004000NRG23070120231108945 08/01/2023 zamkuben nabala 1123004WL052850 zamkuben nabala 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559888 ZHAMKUBEN NABLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-026-001/60033
(Patiya) 		1123004000NRG23070120231108861 08/01/2023 damor barsing vichhiya 1123004WL052848 damor barsing vichhiya 00691 IPOS0000001 1423 1423 Processed 12/01/2023 7854559894 DAMOR BARSINGBHAI VICHHIYABEN BARODA GUJARAT GRAMIN BANK(606995)
730 Garbada GJ-23-004-026-001/65
(Patiya) 		1123004000NRG23070120231108946 08/01/2023 pasaya barsing javlabhai 1123004WL052850 pasaya barsing javlabhai 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854559708 BARSINGBHAI JAVLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
731 Garbada GJ-23-004-026-001/70
(Patiya) 		1123004000NRG23070120231108970 08/01/2023 mangiben suresh 1123004WL052851 mangiben suresh 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559901 DAMOR MANGIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
732 Garbada GJ-23-004-026-001/94553308
(Patiya) 		1123004000NRG23070120231108948 08/01/2023 bhuriya raju maganbhai 1123004WL052850 bhuriya raju maganbhai 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854559709 Mr. Rajubhai Maganbhai Bhuriya INDIAN BANK(607105)
733 Garbada GJ-23-004-026-001/94553309
(Patiya) 		1123004000NRG23070120231108949 08/01/2023 bhuriya maju maganbhai 1123004WL052850 bhuriya maju maganbhai 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854559696 BHURIYA MAJUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-026-001/94696710
(Patiya) 		1123004000NRG23070120231108897 08/01/2023 surmal majubhai 1123004WL052849 surmal majubhai 00691 IPOS0000001 1456 1456 Processed 12/01/2023 7854559897 MR SURMALBHAI BHURIYA STATE BANK OF INDIA(508548)
735 Garbada GJ-23-004-026-001/94696762
(Patiya) 		1123004000NRG23070120231108952 08/01/2023 Bhabhor Vanitaben Ranjitbhai 1123004WL052850 Bhabhor Vanitaben Ranjitbhai 00691 IPOS0000001 1484 1484 Processed 12/01/2023 7854560051 VANITABEN RANJITBHAI BHABHOR BANK OF BARODA(606985)
736 Garbada GJ-23-004-026-001/9569553
(Patiya) 		1123004000NRG23070120231108898 08/01/2023 BHURIYA RAMAN MANSING 1123004WL052849 BHURIYA RAMAN MANSING 00691 IPOS0000001 1407 1407 Processed 12/01/2023 7854559906 RAMANBHAI MANSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
737 Garbada GJ-23-004-026-001/963804071
(Patiya) 		1123004000NRG23070120231108862 08/01/2023 BHURIYA KASUBEN MADIYABHAI 1123004WL052848 BHURIYA KASUBEN MADIYABHAI 00691 IPOS0000001 1526 1526 Processed 12/01/2023 7854559955 KASUBEN MADIABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
738 Garbada GJ-23-004-026-001/963804189
(Patiya) 		1123004000NRG23070120231108975 08/01/2023 Damor Mahendrabhai Dharubhai 1123004WL052851 Damor Mahendrabhai Dharubhai 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854560002 MAHENDRBHAI DHARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
739 Garbada GJ-23-004-026-001/963804191
(Patiya) 		1123004000NRG23070120231108977 08/01/2023 Damor Vanitaben Nareshbhai 1123004WL052851 Damor Vanitaben Nareshbhai 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854560004 DAMOR VANITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
740 Garbada GJ-23-004-026-001/963804203
(Patiya) 		1123004000NRG23070120231108979 08/01/2023 Damor Kamaben Dhirubhai 1123004WL052851 Damor Kamaben Dhirubhai 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854560001 DAMOR KAMABEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
741 Garbada GJ-23-004-026-001/9996798138
(Patiya) 		1123004000NRG23070120231108954 08/01/2023 BHARIYA DINESHBHAI DHULABHAI 1123004WL052850 BHARIYA DINESHBHAI DHULABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559902 DINESHBHAI DHULABHAI BHURIYA BANK OF BARODA(606985)
742 Garbada GJ-23-004-026-001/9996798175
(Patiya) 		1123004000NRG23070120231108863 08/01/2023 BHURIYA SABURBHAI NARASUBHAI 1123004WL052848 BHURIYA SABURBHAI NARASUBHAI 00691 IPOS0000001 1505 1505 Processed 12/01/2023 7854560434 SABURBHAI NARSUBHAI BHURIYA UCO BANK(607066)
743 Garbada GJ-23-004-026-001/9996798264
(Patiya) 		1123004000NRG23070120231108956 08/01/2023 BHURIYA NABIBEN BHARATBHAI 1123004WL052850 BHURIYA NABIBEN BHARATBHAI 00691 IPOS0000001 1470 1470 Processed 12/01/2023 7854559742 NABIBEN BHARATBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
744 Garbada GJ-23-004-026-001/9996798491
(Patiya) 		1123004000NRG23070120231108880 08/01/2023 BADALIBEN 1123004WL052848 BADALIBEN 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559699 BALIBEN SOMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
745 Garbada GJ-23-004-026-001/9996798492
(Patiya) 		1123004000NRG23070120231108881 08/01/2023 SABUBEN 1123004WL052848 SABUBEN 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559700 Sabuben Jetiyabhai Bhuriya BANK OF BARODA(606985)
746 Garbada GJ-23-004-026-001/9996798493
(Patiya) 		1123004000NRG23070120231108882 08/01/2023 BHURIYA KHEMCHAND MANSING 1123004WL052848 BHURIYA KHEMCHAND MANSING 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559697 Khemchandbhai Mansingbhai Bhuriya BANK OF BARODA(606985)
747 Garbada GJ-23-004-026-001/9996798493
(Patiya) 		1123004000NRG23070120231108883 08/01/2023 HEMANGIBEN 1123004WL052848 HEMANGIBEN 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559698 HEMABEN KHEMCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
748 Garbada GJ-23-004-026-001/9996798524
(Patiya) 		1123004000NRG23070120231108958 08/01/2023 BHURIYA LILABEN NARESHBHAI 1123004WL052850 BHURIYA LILABEN NARESHBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559904 LILABEN NARESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
749 Garbada GJ-23-004-026-001/9996798524
(Patiya) 		1123004000NRG23070120231108957 08/01/2023 BHURIYA NARESHBHAI KANJIBHAI 1123004WL052850 BHURIYA NARESHBHAI KANJIBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559903 NARESHBHAI KANJIBHAI BHURIYA UCO BANK(607066)
750 Garbada GJ-23-004-026-001/9996798598
(Patiya) 		1123004000NRG23070120231108885 08/01/2023 KHARAD GOVINDBHAI KANTIBHAI 1123004WL052848 KHARAD GOVINDBHAI KANTIBHAI 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559798 KHARAD GOVINDBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-026-001/9996798602
(Patiya) 		1123004000NRG23070120231108886 08/01/2023 KHARAD SUKALIBEN CHANDIYABHAI 1123004WL052848 KHARAD SUKALIBEN CHANDIYABHAI 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559797 KHARAD SUKALIBEN CHANDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-026-001/9996798604
(Patiya) 		1123004000NRG23070120231108887 08/01/2023 KHARAD DHOLKIBEN JEMALBHAI 1123004WL052848 KHARAD DHOLKIBEN JEMALBHAI 00691 IPOS0000001 1429 1429 Processed 12/01/2023 7854559796 DHOLKIBEN JEMALBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-026-001/9996798636
(Patiya) 		1123004000NRG23070120231108907 08/01/2023 PASAYA VARSINGBHAI BACHUBHAI 1123004WL052849 PASAYA VARSINGBHAI BACHUBHAI 00691 IPOS0000001 1512 1512 Processed 12/01/2023 7854559799 Pasaya Varasingbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
754 Garbada GJ-23-004-026-001/9996798666
(Patiya) 		1123004000NRG23070120231108908 08/01/2023 KATARA HIMABHAI NARUBHAI 1123004WL052849 KATARA HIMABHAI NARUBHAI 00691 IPOS0000001 1407 1407 Processed 12/01/2023 7854559792 HIMABHAI NARUBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-026-001/9996798731
(Patiya) 		1123004000NRG23070120231108983 08/01/2023 damor prakash virsingbhai 1123004WL052851 damor prakash virsingbhai 00691 IPOS0000001 1435 1435 Processed 12/01/2023 7854559900 Damor Prakashbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
756 Garbada GJ-23-004-026-001/9996798778
(Patiya) 		1123004000NRG23070120231108909 08/01/2023 bhuriya valjibhai badiyabhai 1123004WL052849 bhuriya valjibhai badiyabhai 00691 IPOS0000001 1407 1407 Processed 12/01/2023 7854559933 VALJIBHAI BADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
757 Garbada GJ-23-004-026-001/9996798778
(Patiya) 		1123004000NRG23070120231108910 08/01/2023 maniben valjibhai 1123004WL052849 maniben valjibhai 00691 IPOS0000001 1407 1407 Processed 12/01/2023 7854559907 Maniben Valjibhai Bhuriya BANK OF BARODA(606985)
758 Garbada GJ-23-004-026-001/9996798796
(Patiya) 		1123004000NRG23070120231108912 08/01/2023 karmaben kaniyabhai 1123004WL052849 karmaben kaniyabhai 00691 IPOS0000001 1512 1512 Processed 12/01/2023 7854559948 PASAY KARMABEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
759 Garbada GJ-23-004-026-001/9996798796
(Patiya) 		1123004000NRG23070120231108911 08/01/2023 pasaya kanu sumlabhai 1123004WL052849 pasaya kanu sumlabhai 00691 IPOS0000001 1512 1512 Processed 12/01/2023 7854559947 PASAYA KANUBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
760 Garbada GJ-23-004-026-001/9996798804
(Patiya) 		1123004000NRG23070120231108915 08/01/2023 bhanuben subhash 1123004WL052849 bhanuben subhash 00691 IPOS0000001 1456 1456 Processed 12/01/2023 7854559850 BHURIYA BHANUBEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
761 Garbada GJ-23-004-026-001/9996798804
(Patiya) 		1123004000NRG23070120231108914 08/01/2023 bhuriya subhash chandubhai 1123004WL052849 bhuriya subhash chandubhai 00691 IPOS0000001 1456 1456 Processed 12/01/2023 7854559849 SUBHASHBHAI CHANDUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
762 Garbada GJ-23-004-026-001/9996798811
(Patiya) 		1123004000NRG23070120231108917 08/01/2023 bhuriya paresh shakrabhi 1123004WL052849 bhuriya paresh shakrabhi 00691 IPOS0000001 1456 1456 Processed 12/01/2023 7854559858 BHURIYA PARESHBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
763 Garbada GJ-23-004-026-001/9996798822
(Patiya) 		1123004000NRG23070120231108919 08/01/2023 Gitaben Maheshbhai Pasaya 1123004WL052849 Gitaben Maheshbhai Pasaya 00691 IPOS0000001 1512 1512 Processed 12/01/2023 7854559810 GITABEN MAHESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
764 Garbada GJ-23-004-026-001/9996798845
(Patiya) 		1123004000NRG23070120231108888 08/01/2023 Bhuriya Rajubhai Zhithrabhai 1123004WL052848 Bhuriya Rajubhai Zhithrabhai 00691 IPOS0000001 1463 1463 Processed 12/01/2023 7854559755 BHURIYA RAJUBHAI ZHITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
765 Garbada GJ-23-004-026-001/9996798845
(Patiya) 		1123004000NRG23070120231108889 08/01/2023 Bhuriya Zhimaben Rajubhai 1123004WL052848 Bhuriya Zhimaben Rajubhai 00691 IPOS0000001 1467 1467 Processed 12/01/2023 7854559754 ZIMABEN RAJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
766 Garbada GJ-23-004-026-001/9996798848
(Patiya) 		1123004000NRG23070120231108921 08/01/2023 Bhuriya Hiraben Kaliyabhai 1123004WL052849 Bhuriya Hiraben Kaliyabhai 00691 IPOS0000001 1451 1451 Processed 12/01/2023 7854560036 Bhuriya Hiraben Kaliyabhai BANK OF BARODA(606985)
767 Garbada GJ-23-004-031-001/9565577714
(Vajelav) 		1123004000NRG23070120231113904 08/01/2023 PARMAR MAJUBHAI CHANUBHAI 1123004WL053121 PARMAR MAJUBHAI CHANUBHAI 00691 IPOS0000001 1323 1323 Processed 12/01/2023 7854559998 MAJUBHAI SHANUBHAI PARMAR BANK OF BARODA(606985)
768 Garbada GJ-23-004-031-001/9565577728
(Vajelav) 		1123004000NRG23070120231113905 08/01/2023 MAKWANA DILIPBHAI RAMSING 1123004WL053121 MAKWANA DILIPBHAI RAMSING 00691 IPOS0000001 1323 1323 Processed 12/01/2023 7854559855 MAKVANA DILIPBHAI RAMSINGBHAI BANK OF BARODA(606985)
769 Garbada GJ-23-004-031-001/9565577729
(Vajelav) 		1123004000NRG23070120231113907 08/01/2023 MAKWANA RAMESHBHAI RAMSING 1123004WL053121 MAKWANA RAMESHBHAI RAMSING 00691 IPOS0000001 1323 1323 Processed 12/01/2023 7854559856 Mr. RAMESHBHAI RAMSINH MAKVANA CENTRAL BANK OF INDIA(607115)
770 Garbada GJ-23-004-032-001/9567670412
(Zari Bujarg) 		1123004000NRG23070120231113685 08/01/2023 BADALIBEN 1123004WL053116 BADALIBEN 00691 IPOS0000001 1561 1561 Processed 12/01/2023 7854560008 MR BADLIBEN RUPSINGBHAI GANAVA STATE BANK OF INDIA(508548)
771 Garbada GJ-23-004-032-001/9876678251
(Zari Bujarg) 		1123004000NRG23070120231113420 08/01/2023 BAMANIYA JANABEN REVABHAI 1123004WL053107 BAMANIYA JANABEN REVABHAI 00691 IPOS0000001 1519 1519 Processed 12/01/2023 7854559854 BAMANYA JANABEN REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
772 Garbada GJ-23-004-032-001/9876678511
(Zari Bujarg) 		1123004000NRG23070120231113705 08/01/2023 PARMAR SUSILABEN ARVINDBHAI 1123004WL053116 PARMAR SUSILABEN ARVINDBHAI 00691 IPOS0000001 1568 1568 Processed 12/01/2023 7854560296 MRS SUSHILABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
773 Garbada GJ-23-004-032-001/9876678576
(Zari Bujarg) 		1123004000NRG23070120231112974 08/01/2023 Sangod Vinubhai Kalsingbhai 1123004WL053092 Sangod Vinubhai Kalsingbhai 00691 IPOS0000001 1029 1029 Processed 12/01/2023 7854559952 MR SANGOD VINUBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
774 Garbada GJ-23-004-032-001/9876678615
(Zari Bujarg) 		1123004000NRG23070120231113707 08/01/2023 Ganava Ramanbhai k 1123004WL053116 Ganava Ramanbhai k 00691 IPOS0000001 1568 1568 Processed 12/01/2023 7854560009 RAMAN KESU GANAWA NARMADA JHABUA GRAMIN BANK(508515)
775 Garbada GJ-23-004-032-001/9876678617
(Zari Bujarg) 		1123004000NRG23070120231113708 08/01/2023 Rathod Pangaliben navalbhai 1123004WL053116 Rathod Pangaliben navalbhai 00691 IPOS0000001 1568 1568 Processed 12/01/2023 7854560035 PANGALIBEN NAVALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-032-001/9876678635
(Zari Bujarg) 		1123004000NRG23070120231113710 08/01/2023 Ganava Bhuriben Ramasingbhai 1123004WL053116 Ganava Bhuriben Ramasingbhai 00691 IPOS0000001 1568 1568 Processed 12/01/2023 7854559674 GANAVA BHURIBEN RAMASINGB ICICI BANK LTD(508534)
777 Garbada GJ-23-004-032-001/9876678636
(Zari Bujarg) 		1123004000NRG23070120231113711 08/01/2023 Dhank Benamben Nanabhai 1123004WL053116 Dhank Benamben Nanabhai 00691 IPOS0000001 1568 1568 Processed 12/01/2023 7854559675 DHANK BENAMBEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
778 Garbada GJ-23-004-032-001/9876678653
(Zari Bujarg) 		1123004000NRG23070120231112977 08/01/2023 Nalvaya Sureshbhai Lalabhai 1123004WL053092 Nalvaya Sureshbhai Lalabhai 00691 IPOS0000001 1029 1029 Processed 12/01/2023 7854559694 SURESHBHAI LALABHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
779 Garbada GJ-23-004-032-001/9876678658
(Zari Bujarg) 		1123004000NRG23070120231113436 08/01/2023 Mavi Hiteshbhai Lalahai 1123004WL053107 Mavi Hiteshbhai Lalahai 00691 IPOS0000001 1533 1533 Processed 12/01/2023 7854559671 Mr. HITESHBHAI LALABHAI MAVI CENTRAL BANK OF INDIA(607115)
780 Garbada GJ-23-004-032-001/9876678659
(Zari Bujarg) 		1123004000NRG23070120231113438 08/01/2023 Bhuriya Badudiben Rahulbhai 1123004WL053107 Bhuriya Badudiben Rahulbhai 00691 IPOS0000001 1535 1535 Processed 12/01/2023 7854559673 BHURIYA BADUDIBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
781 Garbada GJ-23-004-032-001/9876678659
(Zari Bujarg) 		1123004000NRG23070120231113437 08/01/2023 Bhuriya Rahulbhai Maganbhai 1123004WL053107 Bhuriya Rahulbhai Maganbhai 00691 IPOS0000001 1533 1533 Processed 12/01/2023 7854559672 BHURIYA RAHULBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
782 Garbada GJ-23-004-034-001/9567671472
(BHILWA (GARBADA)) 		1123004000NRG23070120231113018 08/01/2023 Ganava kalaben badiyabhai 1123004WL053093 Ganava kalaben badiyabhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559847 GANAVA KALABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
783 Garbada GJ-23-004-034-001/9567671474
(BHILWA (GARBADA)) 		1123004000NRG23070120231113020 08/01/2023 Ganava keshvbhai lalubhai 1123004WL053093 Ganava keshvbhai lalubhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559840 Ganava Keshavbhai Lalubhai BANK OF BARODA(606985)
784 Garbada GJ-23-004-036-001/9912349757
(KHARWA (GARBADA)) 		1123004000NRG23070120231114724 08/01/2023 BHABHOR DINESHBHAI HIMACHAND 1123004WL053151 BHABHOR DINESHBHAI HIMACHAND 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559957 DINESHBHAI HIMSINGBHAI BHABHOR IDBI BANK(607095)
785 Garbada GJ-23-004-036-001/9912349760
(KHARWA (GARBADA)) 		1123004000NRG23070120231114725 08/01/2023 BHABHOR SUMILABEN VIPULBHAI 1123004WL053151 BHABHOR SUMILABEN VIPULBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854559953 BHABHOR SUMILABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
786 Garbada GJ-23-004-037-001/1414
(NAVA (GARBADA)) 		1123004000NRG23070120231108449 08/01/2023 Mori Dilipkumar Chunabhai 1123004WL052830 Mori Dilipkumar Chunabhai 00691 IPOS0000001 1491 1491 Processed 12/01/2023 7854560405 MORI DILIPKUMAR CHUNABHAI PUNJAB NATIONAL BANK(508568)
787 Garbada GJ-23-004-037-001/1414
(NAVA (GARBADA)) 		1123004000NRG23070120231108450 08/01/2023 Mori Laxmiben Dilipkumar 1123004WL052830 Mori Laxmiben Dilipkumar 00691 IPOS0000001 1491 1491 Processed 12/01/2023 7854560406 MORI LAXMIBEN DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
788 Garbada GJ-23-004-037-001/1415
(NAVA (GARBADA)) 		1123004000NRG23070120231108451 08/01/2023 Parmar Jadavbhai Bharatsinh 1123004WL052830 Parmar Jadavbhai Bharatsinh 00691 IPOS0000001 1491 1491 Processed 12/01/2023 7854559692 PARMAR JADAVBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-037-001/1416
(NAVA (GARBADA)) 		1123004000NRG23070120231108452 08/01/2023 Mori Chunabhai Lalabhai 1123004WL052830 Mori Chunabhai Lalabhai 00691 IPOS0000001 1491 1491 Processed 12/01/2023 7854560404 MR CHUNABHAI LALABHAI MORI STATE BANK OF INDIA(508548)
790 Garbada GJ-23-004-037-001/1416
(NAVA (GARBADA)) 		1123004000NRG23070120231108453 08/01/2023 Mori Zamkuben Chunabhai 1123004WL052830 Mori Zamkuben Chunabhai 00691 IPOS0000001 1491 1491 Processed 12/01/2023 7854559693 MRS ZAMKUBEN CHUNABHAI MORI STATE BANK OF INDIA(508548)
791 Garbada GJ-23-004-037-001/1418
(NAVA (GARBADA)) 		1123004000NRG23070120231108454 08/01/2023 Parmar Rameshbhai Bhartabhai 1123004WL052830 Parmar Rameshbhai Bhartabhai 00691 IPOS0000001 1491 1491 Processed 12/01/2023 7854559695 PARMAR RAMESHBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Garbada GJ-23-004-037-001/9562590
(NAVA (GARBADA)) 		1123004000NRG23070120231108457 08/01/2023 MAHESHKUMAR BHAVSING 1123004WL052830 MAHESHKUMAR BHAVSING 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559687 BARIYA MAHESHKUMAR BHAVSINGBHAI PUNJAB NATIONAL BANK(508568)
793 Garbada GJ-23-004-037-001/9562613
(NAVA (GARBADA)) 		1123004000NRG23070120231108458 08/01/2023 GARVARBHAI DASRATBHAI 1123004WL052830 GARVARBHAI DASRATBHAI 00691 IPOS0000001 1491 1491 Processed 12/01/2023 7854559940 PARMAR GARVRBHAI DASHRTBHAI BANK OF BARODA(606985)
794 Garbada GJ-23-004-037-001/9565866754
(NAVA (GARBADA)) 		1123004000NRG23070120231108459 08/01/2023 Bariya Samirkumar Ditabhai 1123004WL052830 Bariya Samirkumar Ditabhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854559946 MR BARIYA SAMIRKUMAR DITABHAI STATE BANK OF INDIA(508548)
795 Garbada GJ-23-004-037-001/9565866939
(NAVA (GARBADA)) 		1123004000NRG23070120231108469 08/01/2023 niruben mukesh 1123004WL052830 niruben mukesh 00691 IPOS0000001 1491 1491 Processed 12/01/2023 7854559939 Mrs. NIRUBEN MUKESHBHAI GARI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
796 Garbada GJ-23-004-037-001/9565866941
(NAVA (GARBADA)) 		1123004000NRG23070120231108470 08/01/2023 gari shardaben chandubhai 1123004WL052830 gari shardaben chandubhai 00691 IPOS0000001 1491 1491 Processed 12/01/2023 7854559941 CHANDUBHAI.HIRABHAI.GARI.. BANK OF BARODA(606985)
797 Garbada GJ-23-004-037-001/9565866965
(NAVA (GARBADA)) 		1123004000NRG23070120231108475 08/01/2023 Bariya Mangaleshbhai Bhavsinh 1123004WL052830 Bariya Mangaleshbhai Bhavsinh 00691 IPOS0000001 1547 1547 Processed 12/01/2023 7854559686 Ms. Bariya Mangaleshbhai Bhavsinh INDIAN BANK(607105)
798 Garbada GJ-23-004-037-001/9565866965
(NAVA (GARBADA)) 		1123004000NRG23070120231108476 08/01/2023 Bariya Ramilaben Mangleshbhai 1123004WL052830 Bariya Ramilaben Mangleshbhai 00691 IPOS0000001 1533 1533 Processed 12/01/2023 7854559685 MS BARIYA RAMILABEN MANGLESHBHAI STATE BANK OF INDIA(508548)
SubTotal 329898 329898
Total 1086899 1086899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_080123APB_FTO_176271 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1540
2 Garbada GJ1123004_080123APB_FTO_176271 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 30128
3 Garbada GJ1123004_080123APB_FTO_176271 Bank of Baroda BARB0CHADAH CHANDWADA 72582
4 Garbada GJ1123004_080123APB_FTO_176271 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 32212
5 Garbada GJ1123004_080123APB_FTO_176271 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 14860
6 Garbada GJ1123004_080123APB_FTO_176271 Bank of Baroda BARB0DAHEJX DAHEJ, DIST BHARUCH 4130
7 Garbada GJ1123004_080123APB_FTO_176271 Bank of Baroda BARB0DOHADX DOHAD BRANCH 41699
8 Garbada GJ1123004_080123APB_FTO_176271 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 78928
9 Garbada GJ1123004_080123APB_FTO_176271 Bank of India BKID0002082 DAHOD BRANCH 10044
10 Garbada GJ1123004_080123APB_FTO_176271 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 36911
11 Garbada GJ1123004_080123APB_FTO_176271 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1540
12 Garbada GJ1123004_080123APB_FTO_176271 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 32711
13 Garbada GJ1123004_080123APB_FTO_176271 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 60936
14 Garbada GJ1123004_080123APB_FTO_176271 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 35757
15 Garbada GJ1123004_080123APB_FTO_176271 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1470
16 Garbada GJ1123004_080123APB_FTO_176271 Canara Bank CNRB0017069 DAHOD II 1970
17 Garbada GJ1123004_080123APB_FTO_176271 Central Bank Of India CBIN0280482 DOHAD 1540
18 Garbada GJ1123004_080123APB_FTO_176271 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 9240
19 Garbada GJ1123004_080123APB_FTO_176271 Central Bank Of India CBIN0281647 JASWADA 96151
20 Garbada GJ1123004_080123APB_FTO_176271 Central Bank Of India CBIN0281647 JESAWADA 640
21 Garbada GJ1123004_080123APB_FTO_176271 IDBI Bank IBKL0000445 DAHOD 1750
22 Garbada GJ1123004_080123APB_FTO_176271 ICICI BANK ICIC0000466 DAHOD 1512
23 Garbada GJ1123004_080123APB_FTO_176271 ICICI BANK ICIC0000538 ICICI BANK LTD FINAGRI 1330
24 Garbada GJ1123004_080123APB_FTO_176271 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12003
25 Garbada GJ1123004_080123APB_FTO_176271 ICICI BANK ICIC0001771 CHHATRAL 945
26 Garbada GJ1123004_080123APB_FTO_176271 State Bank of India SBIN0000368 DAHOD 21693
27 Garbada GJ1123004_080123APB_FTO_176271 State Bank of India SBIN0002645 GARBADA 96895
28 Garbada GJ1123004_080123APB_FTO_176271 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1034
29 Garbada GJ1123004_080123APB_FTO_176271 State Bank of India SBIN0015500 JHALOD 43120
30 Garbada GJ1123004_080123APB_FTO_176271 State Bank of India SBIN0060073 M G ROAD, GONDAL 1540
31 Garbada GJ1123004_080123APB_FTO_176271 State Bank of India SBIN0060323 PALLI GODHARA 1547
32 Garbada GJ1123004_080123APB_FTO_176271 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 945
33 Garbada GJ1123004_080123APB_FTO_176271 Union Bank of India UBIN0531049 DOHAD 7698
34 Garbada GJ1123004_080123APB_FTO_176271 India Post Payments Bank IPOS0000001 DAHOD 329898

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