Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:37 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_300423APB_FTO_14403
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-23-004-036-001/9912349880
(KHARWA (GARBADA)) 		1123004000NRG24290420230074845 30/04/2023 Bhuriya Gajuben Ramsubhai 1123004WL004200 Bhuriya Gajuben Ramsubhai 00032 UTIB0000367 1505 1505 Processed 10/05/2023 1402138116 BHURIYA GAJUBEN RAMSUBHAI AXIS BANK(607153)
2 Garbada GJ-23-004-036-001/9912349880
(KHARWA (GARBADA)) 		1123004000NRG24290420230074844 30/04/2023 Bhuriya Ramsubhai Vadhjibhai 1123004WL004200 Bhuriya Ramsubhai Vadhjibhai 00032 UTIB0000367 1505 1505 Processed 10/05/2023 1402138113 BHURIYA RAMSUBHAI VADHJIBHAI AXIS BANK(607153)
3 Garbada GJ-23-004-036-001/9912349881
(KHARWA (GARBADA)) 		1123004000NRG24290420230074846 30/04/2023 Bhuriya Dhapuben Vasnabhai 1123004WL004200 Bhuriya Dhapuben Vasnabhai 00032 UTIB0000367 1505 1505 Processed 10/05/2023 1402138115 BHURIYA DHAPUBEN VASNABHAI AXIS BANK(607153)
4 Garbada GJ-23-004-036-001/9912349881
(KHARWA (GARBADA)) 		1123004000NRG24290420230074847 30/04/2023 Bhuriya Shitalben Remalbhai 1123004WL004200 Bhuriya Shitalben Remalbhai 00032 UTIB0000367 1505 1505 Processed 10/05/2023 1402138112 BHURIYA SHITALBEN REMALBHAI AXIS BANK(607153)
5 Garbada GJ-23-004-036-001/9912349882
(KHARWA (GARBADA)) 		1123004000NRG24290420230074848 30/04/2023 Bhuriya Shaileshbhai Ramanbhai 1123004WL004200 Bhuriya Shaileshbhai Ramanbhai 00032 UTIB0000367 1505 1505 Processed 10/05/2023 1402138114 SHAILESHBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-036-001/9912349883
(KHARWA (GARBADA)) 		1123004000NRG24290420230074849 30/04/2023 Bhuriya Ramilaben Manubhai 1123004WL004200 Bhuriya Ramilaben Manubhai 00032 UTIB0000367 1505 1505 Processed 10/05/2023 1402138111 BHURIYA RAMILABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-036-001/9912349883
(KHARWA (GARBADA)) 		1123004000NRG24290420230074850 30/04/2023 Bhuriya Rasikabhai Kasanabhai 1123004WL004200 Bhuriya Rasikabhai Kasanabhai 00032 UTIB0000367 1505 1505 Processed 10/05/2023 1402138110 BHURIYA RASIKABHAI KASANABHAI AXIS BANK(607153)
8 Garbada GJ-23-004-036-001/9912349884
(KHARWA (GARBADA)) 		1123004000NRG24290420230074851 30/04/2023 Bhuriya Ramanbhai 1123004WL004200 Bhuriya Ramanbhai 00032 UTIB0000367 1505 1505 Processed 10/05/2023 1402138414 BHURIYA RAMANBHAI AXIS BANK(607153)
SubTotal 12040 12040
9 Garbada GJ-23-004-005-001/9565315
(Bhutardi) 		1123004000NRG24280420230062345 30/04/2023 BHURIYA VINABEN VIRSINGBHAI 1123004WL003664 BHURIYA VINABEN VIRSINGBHAI 00045 BARB0BGGBXX 1456 1456 Processed 10/05/2023 1402137924 VINABEN VIRSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-007-001/9668719934
(Chandla) 		1123004000NRG24290420230065803 30/04/2023 KATARA ALPESHBHAI MANIYABHAI 1123004WL003855 KATARA ALPESHBHAI MANIYABHAI 00045 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402138504 KATARA ALPESHBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-007-001/9668719934
(Chandla) 		1123004000NRG24290420230065804 30/04/2023 KATARA SUREKHABEN ALPESHBHAI 1123004WL003855 KATARA SUREKHABEN ALPESHBHAI 00045 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402138505 KATARA SUREKHABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-007-001/9668719954
(Chandla) 		1123004000NRG24290420230065809 30/04/2023 KATARA NANUBHAI BHARTABHAI 1123004WL003855 KATARA NANUBHAI BHARTABHAI 00045 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402138506 KATARA NANUBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-009-001/9564826
(Dadur) 		1123004000NRG24290420230072665 30/04/2023 PARVAT 1123004WL004158 PARVAT 00045 BARB0BGGBXX 1715 1715 Processed 10/05/2023 1402138440 PARTHIBHAI CHENABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Garbada GJ-23-004-029-002/9565866800
(Tunki Vaju) 		1123004000NRG24290420230073007 30/04/2023 KHARAD RAMESHBHAI BALUBHAI 1123004WL004166 KHARAD RAMESHBHAI BALUBHAI 00045 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402138492 KHARAD RAMESHBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-029-002/9565866876
(Tunki Vaju) 		1123004000NRG24290420230073074 30/04/2023 GOHIL PRATAPBHAI KESHAVABHAI 1123004WL004167 GOHIL PRATAPBHAI KESHAVABHAI 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402138487 MR PRATAP KESHAVABHAI GOHIL STATE BANK OF INDIA(508548)
16 Garbada GJ-23-004-029-002/9565866876
(Tunki Vaju) 		1123004000NRG24290420230073075 30/04/2023 KAMLABEN PRATAPBHAI 1123004WL004167 KAMLABEN PRATAPBHAI 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402138454 KAMLABEN PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-029-002/9565866877
(Tunki Vaju) 		1123004000NRG24290420230073076 30/04/2023 GOHIL KESHVABHAI RUPSINGBHAI 1123004WL004167 GOHIL KESHVABHAI RUPSINGBHAI 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402138438 KESHVABHAI RUPSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-029-002/9565866878
(Tunki Vaju) 		1123004000NRG24290420230073079 30/04/2023 VINODBHAI PRATAPBHAI 1123004WL004167 VINODBHAI PRATAPBHAI 00045 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402138458 VINODBHAI PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-029-002/9565867101
(Tunki Vaju) 		1123004000NRG24290420230073023 30/04/2023 LALIBEN DILIPBHAI 1123004WL004166 LALIBEN DILIPBHAI 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402138503 Kharad lalitaben ICICI BANK LTD(508534)
20 Garbada GJ-23-004-029-002/9565867102
(Tunki Vaju) 		1123004000NRG24290420230073025 30/04/2023 INDIRABEN GOVINDBHAI 1123004WL004166 INDIRABEN GOVINDBHAI 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402138502 Kharad Indiraben ICICI BANK LTD(508534)
21 Garbada GJ-23-004-029-002/9565867102
(Tunki Vaju) 		1123004000NRG24290420230073024 30/04/2023 KHARAD GOVINDBHAI HIRABHAI 1123004WL004166 KHARAD GOVINDBHAI HIRABHAI 00045 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402138391 GOVINDBHAI HIRABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-036-001/9562864
(KHARWA (GARBADA)) 		1123004000NRG24290420230074505 30/04/2023 kiranbhai lalubhai 1123004WL004196 kiranbhai lalubhai 00045 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402137942 PARMAR KIRANBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-036-001/9562882
(KHARWA (GARBADA)) 		1123004000NRG24290420230074645 30/04/2023 vishalbhai lalubhai 1123004WL004198 vishalbhai lalubhai 00045 BARB0BGGBXX 1125 1125 Processed 10/05/2023 1402137798 BHABHOR VISHALBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-036-001/95628901
(KHARWA (GARBADA)) 		1123004000NRG24290420230074514 30/04/2023 parmar lalubhai ramabhai 1123004WL004196 parmar lalubhai ramabhai 00045 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402137925 LALUBHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21957 21957
25 Garbada GJ-23-004-002-001/95650127
(Ambli) 		1123004000NRG24290420230067723 30/04/2023 MANJULABEN rupsingbhai 1123004WL003926 MANJULABEN rupsingbhai 00045 BARB0CHADAH 836 836 Processed 10/05/2023 1402137856 GOHIL MANJUBEN RUPASINH BANK OF BARODA(606985)
26 Garbada GJ-23-004-002-001/95650500
(Ambli) 		1123004000NRG24290420230067743 30/04/2023 NALVAYA KAUSHIKKUMAR VANRAJBHAI 1123004WL003926 NALVAYA KAUSHIKKUMAR VANRAJBHAI 00045 BARB0CHADAH 836 836 Processed 10/05/2023 1402138169 KAUSHIKKUMAR VANRAJBHAI NALVAYA BANK OF BARODA(606985)
27 Garbada GJ-23-004-002-001/9996798327
(Ambli) 		1123004000NRG24290420230067758 30/04/2023 BHURIA LAXMIBEN DHIRAJKUMAR 1123004WL003926 BHURIA LAXMIBEN DHIRAJKUMAR 00045 BARB0CHADAH 627 627 Processed 10/05/2023 1402137857 MS LAXMIBEN BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
28 Garbada GJ-23-004-002-001/9996798521
(Ambli) 		1123004000NRG24290420230067770 30/04/2023 GOHIL ISHVARBHAI RUPSINH 1123004WL003926 GOHIL ISHVARBHAI RUPSINH 00045 BARB0CHADAH 843 843 Processed 10/05/2023 1402138060 ISHVARBHAI RUPSINH GOHIL BANK OF BARODA(606985)
29 Garbada GJ-23-004-008-001/21004-A
(Chharchhoda) 		1123004000NRG24290420230072274 30/04/2023 bhabhor rajubhai malubhai 1123004WL004151 bhabhor rajubhai malubhai 00045 BARB0CHADAH 1248 1248 Processed 10/05/2023 1402138409 BHABHOR RAJUBHAI MALUBHAI BANK OF BARODA(606985)
30 Garbada GJ-23-004-008-001/956467944
(Chharchhoda) 		1123004000NRG24290420230072279 30/04/2023 Aheral Prkshkumar Ramsingbhai 1123004WL004151 Aheral Prkshkumar Ramsingbhai 00045 BARB0CHADAH 1248 1248 Processed 10/05/2023 1402138406 Aheral Prkshkumar Ramsinhbhai BANK OF BARODA(606985)
31 Garbada GJ-23-004-008-001/956468022
(Chharchhoda) 		1123004000NRG24290420230072280 30/04/2023 Shambhubhai Mansingbhai Bariya 1123004WL004151 Shambhubhai Mansingbhai Bariya 00045 BARB0CHADAH 1284 1284 Processed 10/05/2023 1402138102 Shambhubhai Mansingbhai Bariya BANK OF BARODA(606985)
32 Garbada GJ-23-004-008-001/956468023
(Chharchhoda) 		1123004000NRG24290420230072283 30/04/2023 Sangitaben Bariya 1123004WL004151 Sangitaben Bariya 00045 BARB0CHADAH 1284 1284 Processed 10/05/2023 1402138103 Sangitaben Bariya BANK OF BARODA(606985)
33 Garbada GJ-23-004-008-001/956468059
(Chharchhoda) 		1123004000NRG24290420230068833 30/04/2023 Ravinaben Kantibhai Palas 1123004WL003983 Ravinaben Kantibhai Palas 00045 BARB0CHADAH 1568 1568 Processed 10/05/2023 1402138407 Ravinaben Kantibhai Palas BANK OF BARODA(606985)
34 Garbada GJ-23-004-008-001/9996798283
(Chharchhoda) 		1123004000NRG24290420230072317 30/04/2023 Pappubhai Bhavsingbhai Bariya 1123004WL004151 Pappubhai Bhavsingbhai Bariya 00045 BARB0CHADAH 1284 1284 Processed 10/05/2023 1402138105 PAPPUBHAI BHAVSINGBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Garbada GJ-23-004-008-001/9996798379
(Chharchhoda) 		1123004000NRG24290420230068886 30/04/2023 GORKHIBEN RATABHAI BARIYA 1123004WL003983 GORKHIBEN RATABHAI BARIYA 00045 BARB0CHADAH 1351 1351 Processed 10/05/2023 1402138408 Gorkhiben Ratanbhai Bariya BANK OF BARODA(606985)
36 Garbada GJ-23-004-008-001/9996798407
(Chharchhoda) 		1123004000NRG24290420230072319 30/04/2023 BARIYA KANUBEN BACHUBHAI 1123004WL004151 BARIYA KANUBEN BACHUBHAI 00045 BARB0CHADAH 1284 1284 Processed 10/05/2023 1402138104 BARIYA KANUBHAI BACHUBHAI BANK OF BARODA(606985)
37 Garbada GJ-23-004-008-001/9996798407
(Chharchhoda) 		1123004000NRG24290420230072320 30/04/2023 BARIYA MANJUBEN SOMABHAI 1123004WL004151 BARIYA MANJUBEN SOMABHAI 00045 BARB0CHADAH 1284 1284 Processed 10/05/2023 1402138106 BARIYA MANJUBEN SOMABHAI BANK OF BARODA(606985)
38 Garbada GJ-23-004-009-001/9664437
(Dadur) 		1123004000NRG24290420230072682 30/04/2023 NARESHBHAI 1123004WL004158 NARESHBHAI 00045 BARB0CHADAH 1715 1715 Processed 10/05/2023 1402137913 BAMANYA NARESHKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Garbada GJ-23-004-009-001/999665173
(Dadur) 		1123004000NRG24290420230072690 30/04/2023 BAMANYA DHARMESH MANSING 1123004WL004158 BAMANYA DHARMESH MANSING 00045 BARB0CHADAH 1715 1715 Processed 10/05/2023 1402137858 BAMANYA DHARMESHKUMAR MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Garbada GJ-23-004-009-001/999665185
(Dadur) 		1123004000NRG24290420230072566 30/04/2023 maheshbhai ratanabhai 1123004WL004156 maheshbhai ratanabhai 00045 BARB0CHADAH 1715 1715 Processed 10/05/2023 1402138041 BAMANYA MAHESHBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garbada GJ-23-004-016-001/115
(Jesawada) 		1123004000NRG24290420230074367 30/04/2023 LALITABEN PUMANSINH RATHOD 1123004WL004194 LALITABEN PUMANSINH RATHOD 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1402138199 Lalitaben ICICI BANK LTD(508534)
42 Garbada GJ-23-004-016-001/9565841
(Jesawada) 		1123004000NRG24290420230069016 30/04/2023 PARMAR DINESHBHAI BHURABHAI 1123004WL003988 PARMAR DINESHBHAI BHURABHAI 00045 BARB0CHADAH 1442 1442 Processed 10/05/2023 1402138276 DINESHBHAI BHURABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garbada GJ-23-004-016-001/95659161
(Jesawada) 		1123004000NRG24290420230074388 30/04/2023 LALIBEN VINODBHAI ROZ 1123004WL004194 LALIBEN VINODBHAI ROZ 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1402138198 Mrs. LALIBEN VINODBHAI ROZ CENTRAL BANK OF INDIA(607115)
44 Garbada GJ-23-004-016-001/95659304
(Jesawada) 		1123004000NRG24290420230069026 30/04/2023 PARMAR ANTUBEN SURESHBHAI 1123004WL003988 PARMAR ANTUBEN SURESHBHAI 00045 BARB0CHADAH 1442 1442 Processed 10/05/2023 1402138011 ANTUBEN SURESHBHAI PARAMAR BANK OF BARODA(606985)
45 Garbada GJ-23-004-016-001/96659416
(Jesawada) 		1123004000NRG24290420230074391 30/04/2023 MANJULABEN DINESHBHAI PARMAR 1123004WL004194 MANJULABEN DINESHBHAI PARMAR 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1402138091 MRS MANJULABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
46 Garbada GJ-23-004-016-001/96659476
(Jesawada) 		1123004000NRG24290420230074426 30/04/2023 ROZ ABHESING DALSINH 1123004WL004194 ROZ ABHESING DALSINH 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1402138200 ABHESING DALSING ROZ BANK OF BARODA(606985)
47 Garbada GJ-23-004-016-001/96659476
(Jesawada) 		1123004000NRG24290420230074427 30/04/2023 roz harshaben abhesing 1123004WL004194 roz harshaben abhesing 00045 BARB0CHADAH 1398 1398 Processed 10/05/2023 1402138201 Mrs. HARSHABEN ABHESING ROZ CENTRAL BANK OF INDIA(607115)
48 Garbada GJ-23-004-016-001/96659482
(Jesawada) 		1123004000NRG24290420230074428 30/04/2023 KANTABEN RAMESHBHAI RATHOD 1123004WL004194 KANTABEN RAMESHBHAI RATHOD 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1402138202 MR RAMESH BHAI STATE BANK OF INDIA(508548)
49 Garbada GJ-23-004-016-001/96659482
(Jesawada) 		1123004000NRG24290420230074429 30/04/2023 RAMESHBHAI UKARBHAI RATHOD 1123004WL004194 RAMESHBHAI UKARBHAI RATHOD 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1402138197 RAMESHBHAI UKARBHAI RATHOD BANK OF BARODA(606985)
50 Garbada GJ-23-004-016-001/96659485
(Jesawada) 		1123004000NRG24290420230074430 30/04/2023 DHAVALSINH GOPALBHAI PARMAR 1123004WL004194 DHAVALSINH GOPALBHAI PARMAR 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1402138196 Dhavalsinh Gopalbhai Parmar BANK OF BARODA(606985)
51 Garbada GJ-23-004-016-001/96659497
(Jesawada) 		1123004000NRG24290420230074436 30/04/2023 mahendrasinh juvansinh rathod 1123004WL004194 mahendrasinh juvansinh rathod 00045 BARB0CHADAH 1404 1404 Processed 10/05/2023 1402138168 MAHENDRASINH J RATHOD BANK OF BARODA(606985)
52 Garbada GJ-23-004-022-001/9967680310
(Nelsur) 		1123004000NRG24290420230068135 30/04/2023 BHURIA AJITBHAI SARDARBHAI 1123004WL003936 BHURIA AJITBHAI SARDARBHAI 00045 BARB0CHADAH 1155 1155 Processed 10/05/2023 1402138170 AJITKUMAR SARDARBHAI BHURIYA BANK OF BARODA(606985)
53 Garbada GJ-23-004-029-002/9565867105
(Tunki Vaju) 		1123004000NRG24290420230073028 30/04/2023 CHANDUBEN GOVINDBHAI 1123004WL004166 CHANDUBEN GOVINDBHAI 00045 BARB0CHADAH 1328 1328 Processed 10/05/2023 1402137854 CHANDUBEN GOVINDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
54 Garbada GJ-23-004-029-002/9565867105
(Tunki Vaju) 		1123004000NRG24290420230073027 30/04/2023 KHARAD GOVINDBHAI PREMCHANDBHAI 1123004WL004166 KHARAD GOVINDBHAI PREMCHANDBHAI 00045 BARB0CHADAH 1380 1380 Processed 10/05/2023 1402138404 KHARAD GOVINDBHAI PREMCHANDBHAI BANK OF BARODA(606985)
55 Garbada GJ-23-004-029-002/9565867256
(Tunki Vaju) 		1123004000NRG24290420230073036 30/04/2023 BHURIYA PRATAPBHAI MAGANBHAI 1123004WL004166 BHURIYA PRATAPBHAI MAGANBHAI 00045 BARB0CHADAH 1434 1434 Processed 10/05/2023 1402138061 Prtapbhai Maganbhai Bhuriya BANK OF BARODA(606985)
56 Garbada GJ-23-004-034-001/9567670771
(BHILWA (GARBADA)) 		1123004000NRG24290420230071379 30/04/2023 Ganava Ditabhai Savlabhai 1123004WL004124 Ganava Ditabhai Savlabhai 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1402138100 GANAVA DITABHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Garbada GJ-23-004-034-001/9567670771
(BHILWA (GARBADA)) 		1123004000NRG24290420230071380 30/04/2023 Ganava Laxmiben Ditabhai 1123004WL004124 Ganava Laxmiben Ditabhai 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1402138101 GANAVA LAXMIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Garbada GJ-23-004-034-001/9567671298
(BHILWA (GARBADA)) 		1123004000NRG24290420230071436 30/04/2023 GANAVA ARVINDBHAI MALSINGBHAI 1123004WL004124 GANAVA ARVINDBHAI MALSINGBHAI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1402138405 GANAVA ARVINDBHAI MALSINGBHAI BANK OF BARODA(606985)
59 Garbada GJ-23-004-034-001/9567671389
(BHILWA (GARBADA)) 		1123004000NRG24290420230071906 30/04/2023 Rathod pritikaben mithunbhai 1123004WL004142 Rathod pritikaben mithunbhai 00045 BARB0CHADAH 1540 1540 Processed 10/05/2023 1402138203 MISS PRATIKABEN PRATAPBHAI BAMANYA STATE BANK OF INDIA(508548)
60 Garbada GJ-23-004-034-001/97671
(BHILWA (GARBADA)) 		1123004000NRG24290420230071453 30/04/2023 RAMANI 1123004WL004124 RAMANI 00045 BARB0CHADAH 1610 1610 Processed 10/05/2023 1402137969 Ganava Ramaniben Bhavsingbhai BANK OF BARODA(606985)
SubTotal 48889 48889
61 Garbada GJ-23-004-034-001/9567670894
(BHILWA (GARBADA)) 		1123004000NRG24290420230071850 30/04/2023 HATHILA MAYURBHAI BALUBHAI 1123004WL004141 HATHILA MAYURBHAI BALUBHAI 00045 BARB0CHAKRO 1575 1575 Processed 10/05/2023 1402138246 MAYURKUMAR BALUBHAI HATHILA BANK OF BARODA(606985)
62 Garbada GJ-23-004-034-001/9567670894
(BHILWA (GARBADA)) 		1123004000NRG24290420230071849 30/04/2023 HATHILA SAVITABEN BALUBHAI 1123004WL004141 HATHILA SAVITABEN BALUBHAI 00045 BARB0CHAKRO 1575 1575 Processed 10/05/2023 1402138219 HATHILA SAVITABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Garbada GJ-23-004-034-001/9567670895
(BHILWA (GARBADA)) 		1123004000NRG24290420230071851 30/04/2023 GANAVA BADALIBEN RAJUBHAI 1123004WL004141 GANAVA BADALIBEN RAJUBHAI 00045 BARB0CHAKRO 1575 1575 Processed 10/05/2023 1402138245 GANAVA BADALIBEN RAJUBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-034-001/9567670896
(BHILWA (GARBADA)) 		1123004000NRG24290420230071852 30/04/2023 GANAVA MENABEN RAMANBHAI 1123004WL004141 GANAVA MENABEN RAMANBHAI 00045 BARB0CHAKRO 1575 1575 Processed 10/05/2023 1402138220 GANAVA MINABEN RAMANBHAI BANK OF BARODA(606985)
65 Garbada GJ-23-004-034-001/9567670896
(BHILWA (GARBADA)) 		1123004000NRG24290420230071853 30/04/2023 GANAVA RINKUBEN RAMANBHAI 1123004WL004141 GANAVA RINKUBEN RAMANBHAI 00045 BARB0CHAKRO 675 675 Processed 10/05/2023 1402138410 GANAVA RINKUBEN BARODA GUJARAT GRAMIN BANK(606995)
66 Garbada GJ-23-004-036-001/9562860
(KHARWA (GARBADA)) 		1123004000NRG24290420230074809 30/04/2023 bhabhor kalpeshbhai mukeshbhai 1123004WL004200 bhabhor kalpeshbhai mukeshbhai 00045 BARB0CHAKRO 1505 1505 Processed 10/05/2023 1402138412 BHABHOR KALPESHBHAI MUKESHBHAI BANK OF BARODA(606985)
67 Garbada GJ-23-004-036-001/9562860
(KHARWA (GARBADA)) 		1123004000NRG24290420230074808 30/04/2023 bhabhor mukeshbhai nagarabhai 1123004WL004200 bhabhor mukeshbhai nagarabhai 00045 BARB0CHAKRO 1505 1505 Processed 10/05/2023 1402138411 MR MUKESHBHAI NAGARABHAI BHABHOR STATE BANK OF INDIA(508548)
68 Garbada GJ-23-004-036-001/9562861
(KHARWA (GARBADA)) 		1123004000NRG24290420230074810 30/04/2023 SUSHILABEN MUKESHBHAI 1123004WL004200 SUSHILABEN MUKESHBHAI 00045 BARB0CHAKRO 1505 1505 Processed 10/05/2023 1402138413 BAHABHOR SUSHILABEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 11490 11490
69 Garbada GJ-23-004-007-001/9668720079
(Chandla) 		1123004000NRG24290420230067927 30/04/2023 HATHILA SHANTABEN KOYABHAI 1123004WL003931 HATHILA SHANTABEN KOYABHAI 00045 BARB0CHANDW 1407 1407 Processed 10/05/2023 1402138049 SHANTIBEN KOYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
70 Garbada GJ-23-004-007-001/9668720118
(Chandla) 		1123004000NRG24290420230067938 30/04/2023 Baria Pradipbhai Lallubhai 1123004WL003931 Baria Pradipbhai Lallubhai 00045 BARB0CHANDW 1421 1421 Processed 10/05/2023 1402138109 BARIA PRADIPBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG24290420230067951 30/04/2023 KATARA PARVATIBEN KANUBHAI 1123004WL003931 KATARA PARVATIBEN KANUBHAI 00045 BARB0CHANDW 1407 1407 Processed 10/05/2023 1402138048 KATARA PARVATIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Garbada GJ-23-004-011-001/9665864616
(Gangarda) 		1123004000NRG24290420230073215 30/04/2023 DAMOR MUKESHBHAI KILANBHAI 1123004WL004170 DAMOR MUKESHBHAI KILANBHAI 00045 BARB0CHANDW 1610 1610 Processed 10/05/2023 1402138265 MUKESH KILANBHAI DAMOR CANARA BANK(508532)
73 Garbada GJ-23-004-012-001/9568911
(Gangardi) 		1123004000NRG24290420230073404 30/04/2023 BARIYA LILABEN MAKANA 1123004WL004173 BARIYA LILABEN MAKANA 00045 BARB0CHANDW 1434 1434 Processed 10/05/2023 1402137956 BARIA LILABEN MAKANSIH BARODA GUJARAT GRAMIN BANK(606995)
74 Garbada GJ-23-004-036-001/9912349764
(KHARWA (GARBADA)) 		1123004000NRG24290420230074829 30/04/2023 BHURIYA NARESHBHAI PUNIYABHAI 1123004WL004200 BHURIYA NARESHBHAI PUNIYABHAI 00045 BARB0CHANDW 1505 1505 Processed 10/05/2023 1402138403 BHURIYA NARESHBHAI PUNIYABHAI AXIS BANK(607153)
SubTotal 8784 8784
75 Garbada GJ-23-004-005-001/9564352
(Bhutardi) 		1123004000NRG24290420230067890 30/04/2023 CHATARA 1123004WL003930 CHATARA 00045 BARB0DOHADX 1421 1421 Processed 10/05/2023 1402138285 BHURIYA CHHTRSINH PRTAPBHAI BANK OF BARODA(606985)
76 Garbada GJ-23-004-005-001/96657139
(Bhutardi) 		1123004000NRG24280420230062354 30/04/2023 BHURIA RUPALIBEN MALABHAI 1123004WL003664 BHURIA RUPALIBEN MALABHAI 00045 BARB0DOHADX 1456 1456 Processed 10/05/2023 1402138284 MR RUPLIBEN MALABHAI BHURIA STATE BANK OF INDIA(508548)
77 Garbada GJ-23-004-006-001/9565624743
(Boriyala) 		1123004000NRG24290420230072213 30/04/2023 chauhan prakashbhai kalubhai 1123004WL004149 chauhan prakashbhai kalubhai 00045 BARB0DOHADX 675 675 Processed 10/05/2023 1402138281 CHAUHAN PRAKASHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004000NRG24290420230072214 30/04/2023 chauhan rameshbhai ditabhai 1123004WL004149 chauhan rameshbhai ditabhai 00045 BARB0DOHADX 675 675 Processed 10/05/2023 1402138283 RAMESHBHAI DITABHAI CHAUAN BARODA GUJARAT GRAMIN BANK(606995)
79 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004000NRG24290420230072215 30/04/2023 chauhan rekhaben rameshbhai 1123004WL004149 chauhan rekhaben rameshbhai 00045 BARB0DOHADX 675 675 Processed 10/05/2023 1402138282 REKHABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
80 Garbada GJ-23-004-007-001/9668720005
(Chandla) 		1123004000NRG24290420230065811 30/04/2023 KATARA DIPUBHAI MAGANBHAI 1123004WL003855 KATARA DIPUBHAI MAGANBHAI 00045 BARB0DOHADX 1526 1526 Processed 10/05/2023 1402138287 Katara Dipubhai Maganbhai BANK OF BARODA(606985)
81 Garbada GJ-23-004-007-001/968720008
(Chandla) 		1123004000NRG24290420230065830 30/04/2023 KATARA RAJALIBEN DITABHAI 1123004WL003855 KATARA RAJALIBEN DITABHAI 00045 BARB0DOHADX 1485 1485 Processed 10/05/2023 1402138286 KATARA RAJALIBEN DITABHAI BANK OF BARODA(606985)
82 Garbada GJ-23-004-009-001/9564804
(Dadur) 		1123004000NRG24290420230072533 30/04/2023 Deval Mangiben Udesing 1123004WL004156 Deval Mangiben Udesing 00045 BARB0DOHADX 1225 1225 Processed 10/05/2023 1402138278 DEVAL MANGIBEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Garbada GJ-23-004-009-001/9564804
(Dadur) 		1123004000NRG24290420230072532 30/04/2023 Deval Udesing Kalubhai 1123004WL004156 Deval Udesing Kalubhai 00045 BARB0DOHADX 1225 1225 Processed 10/05/2023 1402137855 DEVAL UDESINHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Garbada GJ-23-004-009-001/9564826
(Dadur) 		1123004000NRG24290420230072666 30/04/2023 PARVAT 1123004WL004158 PARVAT 00045 BARB0DOHADX 1715 1715 Processed 10/05/2023 1402138277 BAMANAYA SUKALIBEN PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Garbada GJ-23-004-009-001/99966513
(Dadur) 		1123004000NRG24290420230072564 30/04/2023 ashvinkumar babubhai 1123004WL004156 ashvinkumar babubhai 00045 BARB0DOHADX 1715 1715 Processed 10/05/2023 1402138072 PARMAR ASHVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garbada GJ-23-004-009-001/999665188
(Dadur) 		1123004000NRG24290420230072694 30/04/2023 bariya maganbhai punjabhai 1123004WL004158 bariya maganbhai punjabhai 00045 BARB0DOHADX 100 100 Processed 10/05/2023 1402138279 MAGAN PUNJA BARIA BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-009-001/999665188
(Dadur) 		1123004000NRG24290420230072695 30/04/2023 maniben maganbhai 1123004WL004158 maniben maganbhai 00045 BARB0DOHADX 100 100 Processed 10/05/2023 1402138040 MANIBEN MAGANBHAI BARIA BANK OF BARODA(606985)
88 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG24290420230072698 30/04/2023 BAMANIYA MANSINGH BHAVSING 1123004WL004158 BAMANIYA MANSINGH BHAVSING 00045 BARB0DOHADX 980 980 Processed 10/05/2023 1402137911 BAMANAYA MANSINGBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG24290420230072699 30/04/2023 PANIBEN MANSINGH 1123004WL004158 PANIBEN MANSINGH 00045 BARB0DOHADX 980 980 Processed 10/05/2023 1402137912 MISS PANIBEN MANASINGBHAI BAMANAYA STATE BANK OF INDIA(508548)
90 Garbada GJ-23-004-009-001/9996652626
(Dadur) 		1123004000NRG24290420230072700 30/04/2023 SUMIBEN NARESHBHAI 1123004WL004158 SUMIBEN NARESHBHAI 00045 BARB0DOHADX 100 100 Processed 10/05/2023 1402138280 BARIYA SUMITRABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Garbada GJ-23-004-029-002/9565866883
(Tunki Vaju) 		1123004000NRG24290420230073081 30/04/2023 SANGADA MADUBHAI MANSUKHABHAI 1123004WL004167 SANGADA MADUBHAI MANSUKHABHAI 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1402138321 SANGADA MADHUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-029-002/9565866884
(Tunki Vaju) 		1123004000NRG24290420230073082 30/04/2023 LAXMIBEN 1123004WL004167 LAXMIBEN 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1402138323 LAXMIBEN LAXMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-029-002/9565867371
(Tunki Vaju) 		1123004000NRG24290420230073099 30/04/2023 DAMOR KALIBEN CHATURBHAI 1123004WL004167 DAMOR KALIBEN CHATURBHAI 00045 BARB0DOHADX 1100 1100 Processed 10/05/2023 1402138293 DAMOR KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
94 Garbada GJ-23-004-029-002/9565867373
(Tunki Vaju) 		1123004000NRG24290420230073100 30/04/2023 GOHIL DIVYABEN SATISHBHAI 1123004WL004167 GOHIL DIVYABEN SATISHBHAI 00045 BARB0DOHADX 660 660 Processed 10/05/2023 1402138292 MISS DIVYABEN SENABHAI NALVAYA STATE BANK OF INDIA(508548)
95 Garbada GJ-23-004-029-002/9565867375
(Tunki Vaju) 		1123004000NRG24290420230073103 30/04/2023 SANGADA SANJAYBHAI MANJIBHAI 1123004WL004167 SANGADA SANJAYBHAI MANJIBHAI 00045 BARB0DOHADX 660 660 Processed 10/05/2023 1402138319 SANGADA SANJAYBHAI MANJIBHAI BANK OF BARODA(606985)
96 Garbada GJ-23-004-029-002/9565867376
(Tunki Vaju) 		1123004000NRG24290420230073104 30/04/2023 KHARAD KASUDIBEN VIRSINHBHAI 1123004WL004167 KHARAD KASUDIBEN VIRSINHBHAI 00045 BARB0DOHADX 660 660 Processed 10/05/2023 1402138322 KHARAD KASUDIBEN VIRSINGBHAI BANK OF BARODA(606985)
97 Garbada GJ-23-004-029-002/9565867377
(Tunki Vaju) 		1123004000NRG24290420230073105 30/04/2023 SANGADA NABUBEN MAGANBHAI 1123004WL004167 SANGADA NABUBEN MAGANBHAI 00045 BARB0DOHADX 660 660 Processed 10/05/2023 1402138320 SANGADA NABUBEN MAGANBHAI BANK OF BARODA(606985)
98 Garbada GJ-23-004-034-001/9567670228
(BHILWA (GARBADA)) 		1123004000NRG24290420230071486 30/04/2023 MANGIBEN MANSINGBHAI 1123004WL004125 MANGIBEN MANSINGBHAI 00045 BARB0DOHADX 1290 1290 Processed 10/05/2023 1402138218 LILABEN DINUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-034-001/9567670228
(BHILWA (GARBADA)) 		1123004000NRG24290420230071485 30/04/2023 MANSINGBHAI MAGANBHAI 1123004WL004125 MANSINGBHAI MAGANBHAI 00045 BARB0DOHADX 1290 1290 Processed 10/05/2023 1402138217 MANSINGBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
100 Garbada GJ-23-004-034-001/9567671193
(BHILWA (GARBADA)) 		1123004000NRG24290420230071425 30/04/2023 GANAVA CHANDIRIKA RAVINDR 1123004WL004124 GANAVA CHANDIRIKA RAVINDR 00045 BARB0DOHADX 1610 1610 Processed 10/05/2023 1402138291 GANAVA CHANDRIKABEN BARODA GUJARAT GRAMIN BANK(606995)
101 Garbada GJ-23-004-037-001/9565866908
(NAVA (GARBADA)) 		1123004000NRG24290420230066116 30/04/2023 GARI RAKESHKUMAR GANESHBHAI 1123004WL003867 GARI RAKESHKUMAR GANESHBHAI 00045 BARB0DOHADX 1491 1491 Processed 10/05/2023 1402138289 MASTER GARI RAKESHKUMAR GANESHKUMAR STATE BANK OF INDIA(508548)
102 Garbada GJ-23-004-037-001/9565866909
(NAVA (GARBADA)) 		1123004000NRG24290420230066117 30/04/2023 GARI DEVCHANDKUMAR HIMATBHAI 1123004WL003867 GARI DEVCHANDKUMAR HIMATBHAI 00045 BARB0DOHADX 1491 1491 Processed 10/05/2023 1402138288 MASTER DEVCHANDBHAI HIMMATBHAI GARI STATE BANK OF INDIA(508548)
103 Garbada GJ-23-004-037-001/9565866943
(NAVA (GARBADA)) 		1123004000NRG24290420230066122 30/04/2023 gari alkaben nareshbhai 1123004WL003867 gari alkaben nareshbhai 00045 BARB0DOHADX 1491 1491 Processed 10/05/2023 1402138290 GARI ALKABEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 30656 30656
104 Garbada GJ-23-004-007-001/95686974
(Chandla) 		1123004000NRG24290420230065793 30/04/2023 KATARA KANABHAI SEVABHAI 1123004WL003855 KATARA KANABHAI SEVABHAI 00045 BARB0GODIRD 1547 1547 Processed 10/05/2023 1402138208 Katara Kanabhai Sevabhai BANK OF BARODA(606985)
105 Garbada GJ-23-004-007-001/9668720223
(Chandla) 		1123004000NRG24290420230072242 30/04/2023 KATARA SURESHBHAI BHAGABHAI 1123004WL004150 KATARA SURESHBHAI BHAGABHAI 00045 BARB0GODIRD 1421 1421 Processed 10/05/2023 1402138064 KATARA SURESHBHAI BHAGABHAI BANK OF BARODA(606985)
106 Garbada GJ-23-004-008-001/10001
(Chharchhoda) 		1123004000NRG24290420230072270 30/04/2023 AHRAL AKASH RAMSING 1123004WL004151 AHRAL AKASH RAMSING 00045 BARB0GODIRD 1248 1248 Processed 10/05/2023 1402138347 Aakashkumar Ramsinhbhai Eharal BANK OF BARODA(606985)
107 Garbada GJ-23-004-008-001/10001
(Chharchhoda) 		1123004000NRG24290420230072271 30/04/2023 SURLABEN RAMSING 1123004WL004151 SURLABEN RAMSING 00045 BARB0GODIRD 1248 1248 Processed 10/05/2023 1402138316 Surekhaben Rajubhai Bhabhor BANK OF BARODA(606985)
108 Garbada GJ-23-004-008-001/10003
(Chharchhoda) 		1123004000NRG24290420230072272 30/04/2023 SABURBHAI NARSINGBHAI AHRAL 1123004WL004151 SABURBHAI NARSINGBHAI AHRAL 00045 BARB0GODIRD 1248 1248 Processed 10/05/2023 1402138344 Saburbhai Narsingbhai Ehral BANK OF BARODA(606985)
109 Garbada GJ-23-004-008-001/10004
(Chharchhoda) 		1123004000NRG24290420230072273 30/04/2023 RAMSING BHIMABHAI 1123004WL004151 RAMSING BHIMABHAI 00045 BARB0GODIRD 1248 1248 Processed 10/05/2023 1402138315 Ramsingbhai Bhimabhai Eharal BANK OF BARODA(606985)
110 Garbada GJ-23-004-008-001/9994689123
(Chharchhoda) 		1123004000NRG24290420230068860 30/04/2023 PUNABHAI BARIYA 1123004WL003983 PUNABHAI BARIYA 00045 BARB0GODIRD 1568 1568 Processed 10/05/2023 1402138086 Punabhai Bariya BANK OF BARODA(606985)
111 Garbada GJ-23-004-008-001/9994689124
(Chharchhoda) 		1123004000NRG24290420230068788 30/04/2023 VAGHJIBHAI HARSINGBHAI BARIYA 1123004WL003982 VAGHJIBHAI HARSINGBHAI BARIYA 00045 BARB0GODIRD 1659 1659 Processed 10/05/2023 1402138085 Vaghajibhai Harsingbhai Bariya BANK OF BARODA(606985)
112 Garbada GJ-23-004-008-001/9994689125
(Chharchhoda) 		1123004000NRG24290420230068789 30/04/2023 SAVITABEN NAGARSING BARIYA 1123004WL003982 SAVITABEN NAGARSING BARIYA 00045 BARB0GODIRD 1659 1659 Processed 10/05/2023 1402138036 RAVINABEN RAMCHANDBHAI BHURIYA BANK OF BARODA(606985)
113 Garbada GJ-23-004-008-001/9994689126
(Chharchhoda) 		1123004000NRG24290420230068862 30/04/2023 TERIYABHAI SAMUDA PARMAR 1123004WL003983 TERIYABHAI SAMUDA PARMAR 00045 BARB0GODIRD 1351 1351 Processed 10/05/2023 1402138009 Teriyabhai Samudabhai Parmar BANK OF BARODA(606985)
114 Garbada GJ-23-004-008-001/9994689128
(Chharchhoda) 		1123004000NRG24290420230068863 30/04/2023 JAVSING NABALA KHARAD 1123004WL003983 JAVSING NABALA KHARAD 00045 BARB0GODIRD 1351 1351 Processed 10/05/2023 1402137961 Javsingbhai Nabalabhai Kharad BANK OF BARODA(606985)
115 Garbada GJ-23-004-008-001/9994689128
(Chharchhoda) 		1123004000NRG24290420230068791 30/04/2023 NANDUBEN BABUBHAI KHARAD 1123004WL003982 NANDUBEN BABUBHAI KHARAD 00045 BARB0GODIRD 1659 1659 Processed 10/05/2023 1402137903 Nanduben Babubhai Kharad BANK OF BARODA(606985)
116 Garbada GJ-23-004-008-001/9994689128
(Chharchhoda) 		1123004000NRG24290420230068790 30/04/2023 SUMALIBEN KALUBHAI MINAMA 1123004WL003982 SUMALIBEN KALUBHAI MINAMA 00045 BARB0GODIRD 1659 1659 Processed 10/05/2023 1402137902 Sumaliben Kalubhai Minama BANK OF BARODA(606985)
117 Garbada GJ-23-004-008-001/9994689130
(Chharchhoda) 		1123004000NRG24290420230068793 30/04/2023 BABUBHAI JALUBHAI DAMOR 1123004WL003982 BABUBHAI JALUBHAI DAMOR 00045 BARB0GODIRD 1659 1659 Processed 10/05/2023 1402137904 Babubhai Jalubhai Damor BANK OF BARODA(606985)
118 Garbada GJ-23-004-008-001/9994689130
(Chharchhoda) 		1123004000NRG24290420230068792 30/04/2023 PARMAR MUKESHBHAI KANUBHAI 1123004WL003982 PARMAR MUKESHBHAI KANUBHAI 00045 BARB0GODIRD 1659 1659 Processed 10/05/2023 1402137900 Parmar Mukeshbhai Kanubhai BANK OF BARODA(606985)
119 Garbada GJ-23-004-008-001/9994689130
(Chharchhoda) 		1123004000NRG24290420230068794 30/04/2023 SATURIBEN NANJIBHAI MINAMA 1123004WL003982 SATURIBEN NANJIBHAI MINAMA 00045 BARB0GODIRD 1659 1659 Processed 10/05/2023 1402138247 Saturiben Nanjibhai Minama BANK OF BARODA(606985)
120 Garbada GJ-23-004-008-001/9994689131
(Chharchhoda) 		1123004000NRG24290420230068796 30/04/2023 BHAVESHBHAI NARSUBHAI MINAMA 1123004WL003982 BHAVESHBHAI NARSUBHAI MINAMA 00045 BARB0GODIRD 1680 1680 Processed 10/05/2023 1402137901 Bhaveshbhai Narsubhai Minama BANK OF BARODA(606985)
121 Garbada GJ-23-004-008-001/9994689131
(Chharchhoda) 		1123004000NRG24290420230068795 30/04/2023 KASANIBEN TERSING MINAMA 1123004WL003982 KASANIBEN TERSING MINAMA 00045 BARB0GODIRD 1659 1659 Processed 10/05/2023 1402137960 Kasniben Tersingbhai Minama BANK OF BARODA(606985)
122 Garbada GJ-23-004-008-001/9994689132
(Chharchhoda) 		1123004000NRG24290420230068864 30/04/2023 RASILABEN DILIPBHAI PARMAR 1123004WL003983 RASILABEN DILIPBHAI PARMAR 00045 BARB0GODIRD 1351 1351 Processed 10/05/2023 1402138318 Rasilaben Dilipbhai Parmar BANK OF BARODA(606985)
123 Garbada GJ-23-004-008-001/9994689143
(Chharchhoda) 		1123004000NRG24290420230072298 30/04/2023 BHABHOR SHANKARBHAI BADIYABHAI 1123004WL004151 BHABHOR SHANKARBHAI BADIYABHAI 00045 BARB0GODIRD 1035 1035 Processed 10/05/2023 1402138317 Shankarbhai Badiyabhai Bhabhor BANK OF BARODA(606985)
124 Garbada GJ-23-004-008-001/9994689147
(Chharchhoda) 		1123004000NRG24290420230072301 30/04/2023 AEHRAL SUMITRABEN BADIYA 1123004WL004151 AEHRAL SUMITRABEN BADIYA 00045 BARB0GODIRD 1435 1435 Processed 10/05/2023 1402138248 Sumitraben Badiyabhai Aheral BANK OF BARODA(606985)
125 Garbada GJ-23-004-008-001/9994689147
(Chharchhoda) 		1123004000NRG24290420230072300 30/04/2023 AEHRAL SUREKHABEN BADIYA 1123004WL004151 AEHRAL SUREKHABEN BADIYA 00045 BARB0GODIRD 1435 1435 Processed 10/05/2023 1402138249 Aharal Surekhaben Badiyabhai BANK OF BARODA(606985)
126 Garbada GJ-23-004-008-001/9994689148
(Chharchhoda) 		1123004000NRG24290420230072302 30/04/2023 AEHRAL BADALIBEN BADIYA 1123004WL004151 AEHRAL BADALIBEN BADIYA 00045 BARB0GODIRD 1435 1435 Processed 10/05/2023 1402138250 Badaliben Badiyabhai Eharal BANK OF BARODA(606985)
127 Garbada GJ-23-004-008-001/9994689148
(Chharchhoda) 		1123004000NRG24290420230072303 30/04/2023 AEHRAL RADHABEN BADIYA 1123004WL004151 AEHRAL RADHABEN BADIYA 00045 BARB0GODIRD 1435 1435 Processed 10/05/2023 1402138251 MRS RADHABEN YOGESHBHAI BARIYA STATE BANK OF INDIA(508548)
128 Garbada GJ-23-004-008-001/9994689152
(Chharchhoda) 		1123004000NRG24290420230072304 30/04/2023 AEHRAL BADIYABHAI SUMALA 1123004WL004151 AEHRAL BADIYABHAI SUMALA 00045 BARB0GODIRD 1435 1435 Processed 10/05/2023 1402137864 Badiyabhai Sumlabhai Ehral BANK OF BARODA(606985)
129 Garbada GJ-23-004-008-001/9994689155
(Chharchhoda) 		1123004000NRG24290420230068797 30/04/2023 BARIYA SHANTABEN VAGHJIBHAI 1123004WL003982 BARIYA SHANTABEN VAGHJIBHAI 00045 BARB0GODIRD 1680 1680 Processed 10/05/2023 1402137905 Shantaben Vaghjibhai Bariya BANK OF BARODA(606985)
130 Garbada GJ-23-004-009-001/9564394
(Dadur) 		1123004000NRG24290420230072649 30/04/2023 BARIYA HINDUBEN LALAJIBHAI 1123004WL004158 BARIYA HINDUBEN LALAJIBHAI 00045 BARB0GODIRD 1715 1715 Processed 10/05/2023 1402138074 HINDUBEN LALJIBHAI BARIA BANK OF BARODA(606985)
131 Garbada GJ-23-004-009-001/9564825
(Dadur) 		1123004000NRG24290420230072664 30/04/2023 LILABEN 1123004WL004158 LILABEN 00045 BARB0GODIRD 1715 1715 Processed 10/05/2023 1402138075 LILABEN SAMABHAI BARIA BANK OF BARODA(606985)
132 Garbada GJ-23-004-009-001/99966514
(Dadur) 		1123004000NRG24290420230072683 30/04/2023 madhuben babubhai 1123004WL004158 madhuben babubhai 00045 BARB0GODIRD 100 100 Processed 10/05/2023 1402138046 PARMAR MADHUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Garbada GJ-23-004-009-001/99966514
(Dadur) 		1123004000NRG24290420230072684 30/04/2023 nareshkumar babubhai 1123004WL004158 nareshkumar babubhai 00045 BARB0GODIRD 980 980 Processed 10/05/2023 1402138045 PARMAR NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garbada GJ-23-004-009-001/999665170
(Dadur) 		1123004000NRG24290420230072687 30/04/2023 BARIA MOGIBEN SENABHAI 1123004WL004158 BARIA MOGIBEN SENABHAI 00045 BARB0GODIRD 1715 1715 Processed 10/05/2023 1402137959 BARIA MOGIBEN CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Garbada GJ-23-004-009-001/999665170
(Dadur) 		1123004000NRG24290420230072686 30/04/2023 BARIA SENABHAI MANABHAI 1123004WL004158 BARIA SENABHAI MANABHAI 00045 BARB0GODIRD 1715 1715 Processed 10/05/2023 1402138069 CHENABHAI MANABHAI BARIA BANK OF BARODA(606985)
136 Garbada GJ-23-004-009-001/999665178
(Dadur) 		1123004000NRG24290420230072691 30/04/2023 BARIA SANJAYBHAI RAMSINH 1123004WL004158 BARIA SANJAYBHAI RAMSINH 00045 BARB0GODIRD 100 100 Processed 10/05/2023 1402138073 SANJAYBHAI RAMSINGBHAI BARIA BANK OF BARODA(606985)
137 Garbada GJ-23-004-009-001/999665187
(Dadur) 		1123004000NRG24290420230072567 30/04/2023 mukeshbhai senabhai 1123004WL004156 mukeshbhai senabhai 00045 BARB0GODIRD 1715 1715 Processed 10/05/2023 1402138037 MUKESHBHAI SENABHAI BARIA BANK OF BARODA(606985)
138 Garbada GJ-23-004-009-001/999665187
(Dadur) 		1123004000NRG24290420230072568 30/04/2023 niruben mukesh 1123004WL004156 niruben mukesh 00045 BARB0GODIRD 1715 1715 Processed 10/05/2023 1402138038 BARIA NIRUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Garbada GJ-23-004-009-001/999665191
(Dadur) 		1123004000NRG24290420230072569 30/04/2023 jyotikaben vasudev 1123004WL004156 jyotikaben vasudev 00045 BARB0GODIRD 1225 1225 Processed 10/05/2023 1402137863 JYOTIKABEN VASUDEV BARIA BANK OF BARODA(606985)
140 Garbada GJ-23-004-009-001/9996652629
(Dadur) 		1123004000NRG24290420230072703 30/04/2023 BHURIYA LALITKUMAR MANSINGBHAI 1123004WL004158 BHURIYA LALITKUMAR MANSINGBHAI 00045 BARB0GODIRD 100 100 Processed 10/05/2023 1402138039 LALIT MANSINGBHAI BHURIYA CANARA BANK(508532)
141 Garbada GJ-23-004-010-001/9665376884
(Devdha) 		1123004000NRG24290420230068914 30/04/2023 Dehadha Ramilaben Harishbhai 1123004WL003984 Dehadha Ramilaben Harishbhai 00045 BARB0GODIRD 1236 1236 Processed 10/05/2023 1402138003 RAMILABEN HARISHBHAI DEHDHA BARODA GUJARAT GRAMIN BANK(606995)
142 Garbada GJ-23-004-010-001/9665376885
(Devdha) 		1123004000NRG24290420230068915 30/04/2023 Damor Fatesingbhai Narsingbhai 1123004WL003984 Damor Fatesingbhai Narsingbhai 00045 BARB0GODIRD 1030 1030 Processed 10/05/2023 1402138004 MRS FATESINGBHAI NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
143 Garbada GJ-23-004-010-001/9665376886
(Devdha) 		1123004000NRG24290420230068917 30/04/2023 Dehada Jimalbhai Harubhai 1123004WL003984 Dehada Jimalbhai Harubhai 00045 BARB0GODIRD 1030 1030 Processed 10/05/2023 1402138005 JIMALBHAI HARUBHAI DEHDA CANARA BANK(508532)
144 Garbada GJ-23-004-013-001/9912349756
(Garbada) 		1123004000NRG24290420230073554 30/04/2023 DILIPBHAI MOHANBHAI 1123004WL004176 DILIPBHAI MOHANBHAI 00045 BARB0GODIRD 1500 1500 Processed 10/05/2023 1402138345 CHAVDA DILIPBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Garbada GJ-23-004-013-001/9912349756
(Garbada) 		1123004000NRG24290420230073555 30/04/2023 USHABEN DILIPBHAI 1123004WL004176 USHABEN DILIPBHAI 00045 BARB0GODIRD 1500 1500 Processed 10/05/2023 1402138346 CHAVDA USHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Garbada GJ-23-004-014-001/95673465
(Gulbar) 		1123004000NRG24290420230073765 30/04/2023 hiraben kilashbhai 1123004WL004181 hiraben kilashbhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402138349 HIRABEN KAILASHBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garbada GJ-23-004-014-001/95673465
(Gulbar) 		1123004000NRG24290420230073764 30/04/2023 mandod kilashbhai khimabhai 1123004WL004181 mandod kilashbhai khimabhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402138348 MR KAILAS KHEMABHAI MANDOD STATE BANK OF INDIA(508548)
148 Garbada GJ-23-004-022-001/9567678579
(Nelsur) 		1123004000NRG24290420230068112 30/04/2023 BHURIA JOKHBHAI RAYSINH 1123004WL003936 BHURIA JOKHBHAI RAYSINH 00045 BARB0GODIRD 1155 1155 Processed 10/05/2023 1402137986 Jokhabhai Raysingbhai Bhuria BANK OF BARODA(606985)
149 Garbada GJ-23-004-022-001/9567678689
(Nelsur) 		1123004000NRG24290420230068116 30/04/2023 CHAMPABEN 1123004WL003936 CHAMPABEN 00045 BARB0GODIRD 1155 1155 Processed 10/05/2023 1402137987 Chanpaben Hasmukhabhai Bhuriya BANK OF BARODA(606985)
150 Garbada GJ-23-004-022-001/9567678690-A
(Nelsur) 		1123004000NRG24290420230068117 30/04/2023 RAMILABEN DINESHBHAI BHURIYA 1123004WL003936 RAMILABEN DINESHBHAI BHURIYA 00045 BARB0GODIRD 1155 1155 Processed 10/05/2023 1402137909 Ramilaben Dineshbhai Bhuriya BANK OF BARODA(606985)
151 Garbada GJ-23-004-027-001/9565246
(Sahada) 		1123004000NRG24290420230073229 30/04/2023 GANAVA MAHESHBHAI DEVABHAI 1123004WL004171 GANAVA MAHESHBHAI DEVABHAI 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402138034 MAHESHBHAI DEVABHAI GANAVA KOTAK MAHINDRA BANK LTD(607420)
152 Garbada GJ-23-004-027-001/9565246
(Sahada) 		1123004000NRG24290420230073230 30/04/2023 GANAVA VARJUBEN MAHESH 1123004WL004171 GANAVA VARJUBEN MAHESH 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402138035 VARJUBEN MAHESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-027-001/9565320
(Sahada) 		1123004000NRG24290420230073234 30/04/2023 RATHOD BHURIBEN LALABHAI 1123004WL004171 RATHOD BHURIBEN LALABHAI 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402137992 BHURIBEN LALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
154 Garbada GJ-23-004-027-001/9565320
(Sahada) 		1123004000NRG24290420230073233 30/04/2023 RATHOD LALBHAI MAKNABHAI 1123004WL004171 RATHOD LALBHAI MAKNABHAI 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402137991 Mr. LALABHAI MAKNABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
155 Garbada GJ-23-004-027-001/95653424
(Sahada) 		1123004000NRG24290420230073237 30/04/2023 PARMAR RAJUBHAI VIRSINGBHAI 1123004WL004171 PARMAR RAJUBHAI VIRSINGBHAI 00045 BARB0GODIRD 780 780 Processed 10/05/2023 1402138386 Parmar Rajubhai Virasinh BANK OF BARODA(606985)
156 Garbada GJ-23-004-027-001/95653425
(Sahada) 		1123004000NRG24290420230073239 30/04/2023 PARMAR KESAVBHAI BAPUBHAI 1123004WL004171 PARMAR KESAVBHAI BAPUBHAI 00045 BARB0GODIRD 780 780 Processed 10/05/2023 1402137990 Parmar Keshvbhai Bapubhai BANK OF BARODA(606985)
157 Garbada GJ-23-004-027-001/95653425
(Sahada) 		1123004000NRG24290420230073240 30/04/2023 PARMAR SUMITRABEN KESAVBHAI 1123004WL004171 PARMAR SUMITRABEN KESAVBHAI 00045 BARB0GODIRD 780 780 Processed 10/05/2023 1402137988 SUMITRABEN KESHVBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-027-001/95653471
(Sahada) 		1123004000NRG24290420230073250 30/04/2023 RAMANIBEN MADUBHAI RATHOD 1123004WL004171 RAMANIBEN MADUBHAI RATHOD 00045 BARB0GODIRD 1062 1062 Processed 10/05/2023 1402138147 RAMNIBEN MADUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-027-001/95653471
(Sahada) 		1123004000NRG24290420230073251 30/04/2023 RATHOD NARESH MADUBHAI 1123004WL004171 RATHOD NARESH MADUBHAI 00045 BARB0GODIRD 1062 1062 Processed 10/05/2023 1402138148 NARESHBHAI MADUBHAI RATHOD UCO BANK(607066)
160 Garbada GJ-23-004-027-001/95653471
(Sahada) 		1123004000NRG24290420230073252 30/04/2023 RATHOD SHANKUTLABEN PARESH 1123004WL004171 RATHOD SHANKUTLABEN PARESH 00045 BARB0GODIRD 1062 1062 Processed 10/05/2023 1402138149 SHAKUNTALABEN SHAILESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-027-001/95653500
(Sahada) 		1123004000NRG24290420230073255 30/04/2023 Rathod mohanbhai bachubhai 1123004WL004171 Rathod mohanbhai bachubhai 00045 BARB0GODIRD 1062 1062 Processed 10/05/2023 1402138090 MOHANBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-027-001/95653505
(Sahada) 		1123004000NRG24290420230073256 30/04/2023 Ganava madiyabhai valabhai 1123004WL004171 Ganava madiyabhai valabhai 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402138033 MADIYABHAI VALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-027-001/95653510
(Sahada) 		1123004000NRG24290420230073257 30/04/2023 RATHOD KISHORBHAI BHARATSING 1123004WL004171 RATHOD KISHORBHAI BHARATSING 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402138012 MR RATHOD KISHORBHAI BHARATSINH STATE BANK OF INDIA(508548)
164 Garbada GJ-23-004-027-001/95653522
(Sahada) 		1123004000NRG24290420230073261 30/04/2023 BHABHOR BHAVNABEN NITESH 1123004WL004171 BHABHOR BHAVNABEN NITESH 00045 BARB0GODIRD 1062 1062 Processed 10/05/2023 1402138032 Bhabhor Bhavnaben Niteshkumar BANK OF BARODA(606985)
165 Garbada GJ-23-004-027-001/95653522
(Sahada) 		1123004000NRG24290420230073260 30/04/2023 BHABHOR NITESHKUMAR CHATURBHAI 1123004WL004171 BHABHOR NITESHKUMAR CHATURBHAI 00045 BARB0GODIRD 1062 1062 Processed 10/05/2023 1402138063 NITESHKUMAR CHATURBHAI BHABHOR BANK OF BARODA(606985)
166 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG24290420230073265 30/04/2023 GANAVA KANU LALSING 1123004WL004171 GANAVA KANU LALSING 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402137971 KANUBHAI LALSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG24290420230073264 30/04/2023 GANAVA LALSING GABABHAI 1123004WL004171 GANAVA LALSING GABABHAI 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402137970 LALSING GABABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG24290420230073266 30/04/2023 SAVITABEN KANU GANAVA 1123004WL004171 SAVITABEN KANU GANAVA 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402137997 SAVITABEN KANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-027-001/95653611
(Sahada) 		1123004000NRG24290420230073278 30/04/2023 RATHOD NAVALSING KANUBHAI 1123004WL004171 RATHOD NAVALSING KANUBHAI 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402137998 RATHOD NAVALBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-027-001/95653611
(Sahada) 		1123004000NRG24290420230073279 30/04/2023 RATHOD SHUSHILABEN NAVALSING 1123004WL004171 RATHOD SHUSHILABEN NAVALSING 00045 BARB0GODIRD 990 990 Processed 10/05/2023 1402137999 RATHOD SHUSHILABEN NAVALSING UNION BANK OF INDIA(508500)
171 Garbada GJ-23-004-027-001/95653616
(Sahada) 		1123004000NRG24290420230073280 30/04/2023 KHAPED VIJAY LALABHAI 1123004WL004171 KHAPED VIJAY LALABHAI 00045 BARB0GODIRD 786 786 Processed 10/05/2023 1402138013 VIJAYKUMAR LALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-027-001/95653616
(Sahada) 		1123004000NRG24290420230073281 30/04/2023 KHAPED VIJAY LALABHAI 1123004WL004171 KHAPED VIJAY LALABHAI 00045 BARB0GODIRD 817 817 Processed 10/05/2023 1402138014 TEJALBEN VIJAYKUMAR KHAPES BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-027-001/95653631
(Sahada) 		1123004000NRG24290420230073283 30/04/2023 RATHDO LEELABEN KANEBHAI 1123004WL004171 RATHDO LEELABEN KANEBHAI 00045 BARB0GODIRD 996 996 Processed 10/05/2023 1402137963 Rathod Lilaben Kanubhai BANK OF BARODA(606985)
174 Garbada GJ-23-004-027-001/9565382
(Sahada) 		1123004000NRG24290420230073287 30/04/2023 RATHOD RAMILABEN JAVSING 1123004WL004171 RATHOD RAMILABEN JAVSING 00045 BARB0GODIRD 1108 1108 Processed 10/05/2023 1402138117 RAMILABEN JAVSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG24290420230073073 30/04/2023 KALUBHAI CHENIYABHAI 1123004WL004167 KALUBHAI CHENIYABHAI 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1402138309 KHARAD KALUBHAI SANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG24290420230073072 30/04/2023 KHARAD SENIYABHAI BIJIYABHAI 1123004WL004167 KHARAD SENIYABHAI BIJIYABHAI 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1402138310 CHENIYABHAI BIJIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-029-002/9565867006
(Tunki Vaju) 		1123004000NRG24290420230073020 30/04/2023 BARIYA KAMABEN DIPAKBHAI 1123004WL004166 BARIYA KAMABEN DIPAKBHAI 00045 BARB0GODIRD 1380 1380 Processed 10/05/2023 1402138308 KAMABEN DIPAKBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-029-002/9565867319
(Tunki Vaju) 		1123004000NRG24290420230073097 30/04/2023 Bhura Parshubhai Mansingbhai 1123004WL004167 Bhura Parshubhai Mansingbhai 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1402137958 MRS PARSHUBHAI MANSINGBHAI BHURA STATE BANK OF INDIA(508548)
179 Garbada GJ-23-004-029-002/9565867319
(Tunki Vaju) 		1123004000NRG24290420230073098 30/04/2023 Bhura Ramilaben Parsubhai 1123004WL004167 Bhura Ramilaben Parsubhai 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1402137957 MISS RAMILABEN PARSUBHAI BHURA STATE BANK OF INDIA(508548)
180 Garbada GJ-23-004-029-002/9565867450
(Tunki Vaju) 		1123004000NRG24290420230073107 30/04/2023 Sangada Surtaben Nanubhai 1123004WL004167 Sangada Surtaben Nanubhai 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1402138044 SANGADA SURTABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-029-002/9565867452
(Tunki Vaju) 		1123004000NRG24290420230073108 30/04/2023 Kharad Lalabhai Virsingbhai 1123004WL004167 Kharad Lalabhai Virsingbhai 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1402138311 KHARAD LALABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-034-001/1235011
(BHILWA (GARBADA)) 		1123004000NRG24290420230071363 30/04/2023 GANAVA MALSING VE 1123004WL004124 GANAVA MALSING VE 00045 BARB0GODIRD 1610 1610 Processed 10/05/2023 1402138350 GANAVA MALSINGBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Garbada GJ-23-004-034-001/95652720
(BHILWA (GARBADA)) 		1123004000NRG24290420230071832 30/04/2023 GANAVA KASUBHAI GUMALABHAI 1123004WL004141 GANAVA KASUBHAI GUMALABHAI 00045 BARB0GODIRD 860 860 Processed 10/05/2023 1402138023 KESHUBHAI GUMLABHAI GANAVA BANK OF BARODA(606985)
184 Garbada GJ-23-004-034-001/95652720
(BHILWA (GARBADA)) 		1123004000NRG24290420230071833 30/04/2023 JEMABEN 1123004WL004141 JEMABEN 00045 BARB0GODIRD 860 860 Processed 10/05/2023 1402137760 JEMABEN KESHUBHAI GANAVA BANK OF BARODA(606985)
185 Garbada GJ-23-004-034-001/9567670427
(BHILWA (GARBADA)) 		1123004000NRG24290420230071369 30/04/2023 ganava pradipbhai khunjibhai 1123004WL004124 ganava pradipbhai khunjibhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402137808 GANAVA PRADIPBHAI KHUNJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Garbada GJ-23-004-034-001/9567670427
(BHILWA (GARBADA)) 		1123004000NRG24290420230071370 30/04/2023 jashodaben pradipbhai 1123004WL004124 jashodaben pradipbhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402138031 GANAVA JASHODABEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Garbada GJ-23-004-034-001/9567670442
(BHILWA (GARBADA)) 		1123004000NRG24290420230071839 30/04/2023 GANAVA KANAGIBHAI KESHUBHAI 1123004WL004141 GANAVA KANAGIBHAI KESHUBHAI 00045 BARB0GODIRD 860 860 Processed 10/05/2023 1402138024 Ganava Kanjibhai Keshubhaim BANK OF BARODA(606985)
188 Garbada GJ-23-004-034-001/9567670442
(BHILWA (GARBADA)) 		1123004000NRG24290420230071840 30/04/2023 SANJAYBHAI MESHUBHAI 1123004WL004141 SANJAYBHAI MESHUBHAI 00045 BARB0GODIRD 860 860 Processed 10/05/2023 1402138026 Ganava Sanjaybhai Mesubhai BANK OF BARODA(606985)
189 Garbada GJ-23-004-034-001/9567670443
(BHILWA (GARBADA)) 		1123004000NRG24290420230071841 30/04/2023 GANAVA KAJUBHAI KESHUBHAI 1123004WL004141 GANAVA KAJUBHAI KESHUBHAI 00045 BARB0GODIRD 1075 1075 Processed 10/05/2023 1402138025 KAJUBHAI KESHUBHAI GANAAVA BANK OF BARODA(606985)
190 Garbada GJ-23-004-034-001/9567670469
(BHILWA (GARBADA)) 		1123004000NRG24290420230071999 30/04/2023 GANAVA DHANABHAI LALUBHAI 1123004WL004144 GANAVA DHANABHAI LALUBHAI 00045 BARB0GODIRD 660 660 Processed 10/05/2023 1402138118 Ganava Dhanabhai Lalubhai BANK OF BARODA(606985)
191 Garbada GJ-23-004-034-001/9567670587
(BHILWA (GARBADA)) 		1123004000NRG24290420230071508 30/04/2023 hathila samliben bhartabhai 1123004WL004125 hathila samliben bhartabhai 00045 BARB0GODIRD 675 675 Processed 10/05/2023 1402138028 Hathila Samliben BANK OF BARODA(606985)
192 Garbada GJ-23-004-034-001/9567670587
(BHILWA (GARBADA)) 		1123004000NRG24290420230071509 30/04/2023 vijaybhai dalsingbhai 1123004WL004125 vijaybhai dalsingbhai 00045 BARB0GODIRD 1575 1575 Processed 10/05/2023 1402138027 Mr. Chauhan Vijaykumar Dalsingbhai INDIAN BANK(607105)
193 Garbada GJ-23-004-034-001/9567670589
(BHILWA (GARBADA)) 		1123004000NRG24290420230071510 30/04/2023 bamaniya geetaben nileshbhai 1123004WL004125 bamaniya geetaben nileshbhai 00045 BARB0GODIRD 1125 1125 Processed 10/05/2023 1402138029 Bamaniya Geetaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
194 Garbada GJ-23-004-034-001/9567670593
(BHILWA (GARBADA)) 		1123004000NRG24290420230071513 30/04/2023 ratansingbhai shkarabhai 1123004WL004125 ratansingbhai shkarabhai 00045 BARB0GODIRD 1575 1575 Processed 10/05/2023 1402137803 Roz Ratansinh Sakrabhai BANK OF BARODA(606985)
195 Garbada GJ-23-004-034-001/9567670593
(BHILWA (GARBADA)) 		1123004000NRG24290420230071512 30/04/2023 roz kantaben ratanabhai 1123004WL004125 roz kantaben ratanabhai 00045 BARB0GODIRD 1575 1575 Processed 10/05/2023 1402138030 Roz Kantaben BANK OF BARODA(606985)
196 Garbada GJ-23-004-034-001/9567670853
(BHILWA (GARBADA)) 		1123004000NRG24290420230071847 30/04/2023 HATHILA VIJAYKUMAR BHARATSINH 1123004WL004141 HATHILA VIJAYKUMAR BHARATSINH 00045 BARB0GODIRD 1575 1575 Processed 10/05/2023 1402137910 Bariya Sandipkumar Galabhai FINO PAYMENTS BANK LTD(608001)
197 Garbada GJ-23-004-035-001/9567670726
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074262 30/04/2023 Rathod Bachudiben Babubhai 1123004WL004191 Rathod Bachudiben Babubhai 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402137951 MRS BACHUDIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
198 Garbada GJ-23-004-035-001/9567670778
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074263 30/04/2023 BHABHOR DITABHAI MAKANABHAI 1123004WL004191 BHABHOR DITABHAI MAKANABHAI 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402138267 MR DITABHAI MAKNABHAI BHABHOR STATE BANK OF INDIA(508548)
199 Garbada GJ-23-004-035-001/9567670833
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074267 30/04/2023 PARMAR CHENABEN MAHESHBHAI 1123004WL004191 PARMAR CHENABEN MAHESHBHAI 00045 BARB0GODIRD 1167 1167 Processed 10/05/2023 1402137953 PARMAR CHENABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-035-001/9567670833
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074266 30/04/2023 PARMAR MAHESHBHAI BACHUBHAI 1123004WL004191 PARMAR MAHESHBHAI BACHUBHAI 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402137952 MR MAHESHBHAI BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
201 Garbada GJ-23-004-035-001/9567670882
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068933 30/04/2023 rathod himatbhai ramanbhai 1123004WL003985 rathod himatbhai ramanbhai 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402137950 MR NATVARBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
202 Garbada GJ-23-004-035-001/9567670912
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074278 30/04/2023 BHABHOR RATANBHAI NARSUBHAI 1123004WL004191 BHABHOR RATANBHAI NARSUBHAI 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402137949 Bhabhor Ratanbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
203 Garbada GJ-23-004-035-001/9567670912
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074279 30/04/2023 Bhabhor Sajanben Ratanbhai 1123004WL004191 Bhabhor Sajanben Ratanbhai 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402137954 Mrs. SAJANBEN RATANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
204 Garbada GJ-23-004-035-001/9567670913
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074280 30/04/2023 BHABHOR MANUBHAI BADIYABHAI 1123004WL004191 BHABHOR MANUBHAI BADIYABHAI 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402137948 MR MANUBHAI BADIYABHAI BHABHOR STATE BANK OF INDIA(508548)
205 Garbada GJ-23-004-035-001/9567670914
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074282 30/04/2023 BILVAL DIPUBHAI MOTIBHAI 1123004WL004191 BILVAL DIPUBHAI MOTIBHAI 00045 BARB0GODIRD 1167 1167 Processed 10/05/2023 1402138297 BILVAL DIPUBHAI MOTIBHAI BANK OF BARODA(606985)
206 Garbada GJ-23-004-035-001/9567670925
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068942 30/04/2023 rathod kaliben veshtabhai 1123004WL003985 rathod kaliben veshtabhai 00045 BARB0GODIRD 1176 1176 Processed 10/05/2023 1402138300 Rathod Kaliben Vestabhai BANK OF BARODA(606985)
207 Garbada GJ-23-004-035-001/9567670925
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068941 30/04/2023 rathod veshtabhai kodarbhai 1123004WL003985 rathod veshtabhai kodarbhai 00045 BARB0GODIRD 1176 1176 Processed 10/05/2023 1402138299 MR VESTABHAI KODARBHAI RATHOD STATE BANK OF INDIA(508548)
208 Garbada GJ-23-004-035-001/9567670926
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068943 30/04/2023 rathod mukeshbhai keshvabhai 1123004WL003985 rathod mukeshbhai keshvabhai 00045 BARB0GODIRD 1176 1176 Processed 10/05/2023 1402138296 RATHOD MUKESHKUMAR KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-035-001/9567670937
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068950 30/04/2023 RATHOD SANGITABEN RAJUBHAI 1123004WL003985 RATHOD SANGITABEN RAJUBHAI 00045 BARB0GODIRD 1425 1425 Processed 10/05/2023 1402138000 MRS SANGITABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
210 Garbada GJ-23-004-035-001/9567670943
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068951 30/04/2023 ninama alpeshbhai babubhai 1123004WL003985 ninama alpeshbhai babubhai 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402138301 ALPESHBHAI BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-035-001/9567670945
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068952 30/04/2023 bhabhor menduben lalubhai 1123004WL003985 bhabhor menduben lalubhai 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402138295 BHABHOR MADHUBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-035-001/9567670946
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068953 30/04/2023 makhodiya jigneshbhai bharatbhai 1123004WL003985 makhodiya jigneshbhai bharatbhai 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402138302 Mkhodiya Jignesh Kumar Bharat Bhai FINO PAYMENTS BANK LTD(608001)
213 Garbada GJ-23-004-035-001/9567670972
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068954 30/04/2023 RATHOD VIJAYBHAI NATHABHAI 1123004WL003985 RATHOD VIJAYBHAI NATHABHAI 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402138303 RATHOD VIJAYKUMAR NATHABH ICICI BANK LTD(508534)
214 Garbada GJ-23-004-035-001/9567671010
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068956 30/04/2023 RATHOD DALSINHBHAI JAVABHAI 1123004WL003985 RATHOD DALSINHBHAI JAVABHAI 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402138294 MR DALSINH JAVA RATHORE STATE BANK OF INDIA(508548)
215 Garbada GJ-23-004-035-001/9567671010
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068957 30/04/2023 RATHOD SAHNTABEN DALSINHBHAI 1123004WL003985 RATHOD SAHNTABEN DALSINHBHAI 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402138298 SHANTABEN DALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-035-001/9567671011
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068958 30/04/2023 AMLIYAR MANISHABEN VINODKUMAR 1123004WL003985 AMLIYAR MANISHABEN VINODKUMAR 00045 BARB0GODIRD 1158 1158 Processed 10/05/2023 1402138268 MANISHABEN VINODBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-036-001/9562686
(KHARWA (GARBADA)) 		1123004000NRG24290420230074628 30/04/2023 bhabhor javsingh vasnabhai 1123004WL004198 bhabhor javsingh vasnabhai 00045 BARB0GODIRD 1125 1125 Processed 10/05/2023 1402138020 JAVASINGBHAI VASANABHAI BHABHOR BANK OF BARODA(606985)
218 Garbada GJ-23-004-036-001/9562729
(KHARWA (GARBADA)) 		1123004000NRG24290420230074633 30/04/2023 bilaval surmalbhai parsingbhai 1123004WL004198 bilaval surmalbhai parsingbhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402137810 SURAMALBHAI PARSINGBHAI BILAVAL BANK OF BARODA(606985)
219 Garbada GJ-23-004-036-001/9562729
(KHARWA (GARBADA)) 		1123004000NRG24290420230074634 30/04/2023 remalbhai parsingbhai 1123004WL004198 remalbhai parsingbhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402138154 REMALABHAI PARSINGBHAI BILAVAL BANK OF BARODA(606985)
220 Garbada GJ-23-004-036-001/9562729
(KHARWA (GARBADA)) 		1123004000NRG24290420230074635 30/04/2023 sumitraben remalbahi 1123004WL004198 sumitraben remalbahi 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402138155 SUMITRABEN REMALABHAI BILAVAL BANK OF BARODA(606985)
221 Garbada GJ-23-004-036-001/9562733
(KHARWA (GARBADA)) 		1123004000NRG24290420230074636 30/04/2023 mithiben thavariya 1123004WL004198 mithiben thavariya 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402138153 MRS MITHALIBEN THAVRIYA GUDIYA STATE BANK OF INDIA(508548)
222 Garbada GJ-23-004-036-001/9562734
(KHARWA (GARBADA)) 		1123004000NRG24290420230074637 30/04/2023 gundiya mehulbhai thavariya 1123004WL004198 gundiya mehulbhai thavariya 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402138084 MEHULBHAI THAVARYABHAI GUNDIYA BANK OF BARODA(606985)
223 Garbada GJ-23-004-036-001/9562735
(KHARWA (GARBADA)) 		1123004000NRG24290420230074638 30/04/2023 narubhai chandiyabhai 1123004WL004198 narubhai chandiyabhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402138083 MR NARUBHAI CHANDIYABHAI GUNDIYA STATE BANK OF INDIA(508548)
224 Garbada GJ-23-004-036-001/9562736
(KHARWA (GARBADA)) 		1123004000NRG24290420230074639 30/04/2023 bhuriya maganbhai khunjibhai 1123004WL004198 bhuriya maganbhai khunjibhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402138081 MAGANBHAI KHUNJIBHAI BHURIYA BANK OF BARODA(606985)
225 Garbada GJ-23-004-036-001/9562737
(KHARWA (GARBADA)) 		1123004000NRG24290420230074640 30/04/2023 bhuriya fatesingbhai maganbhai 1123004WL004198 bhuriya fatesingbhai maganbhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402138152 FATESINGBHAI MAGANBHAI BHURIYA BANK OF BARODA(606985)
226 Garbada GJ-23-004-036-001/9562737
(KHARWA (GARBADA)) 		1123004000NRG24290420230074642 30/04/2023 sunilbhai fatesingbhai 1123004WL004198 sunilbhai fatesingbhai 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402138080 SUNILKUMAR FATESINGBHAI BHURIYA BANK OF BARODA(606985)
227 Garbada GJ-23-004-036-001/9562738
(KHARWA (GARBADA)) 		1123004000NRG24290420230074798 30/04/2023 bhuriya savsingbhai maganbhai 1123004WL004200 bhuriya savsingbhai maganbhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402137809 SAVESINGBHAI MAGANABHAI BHURIYA BANK OF BARODA(606985)
228 Garbada GJ-23-004-036-001/9562738
(KHARWA (GARBADA)) 		1123004000NRG24290420230074799 30/04/2023 demabhai savsingbhai 1123004WL004200 demabhai savsingbhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402137807 DEMABEN SAVESINGBHAI BHURIYA BANK OF BARODA(606985)
229 Dhanpur GJ-23-004-036-001/9562741
(Kakad Khila) 		1123004000NRG24290420230074803 30/04/2023 shankutlabden vijaybhai 1123004WL004200 shankutlabden vijaybhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402138079 Bhuriya Shnkutalaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-004-036-001/9562741
(Kakad Khila) 		1123004000NRG24290420230074802 30/04/2023 vijaybhai barsingbhai 1123004WL004200 vijaybhai barsingbhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402138082 Bhuriya Vijaybhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
231 Garbada GJ-23-004-036-001/9562743
(KHARWA (GARBADA)) 		1123004000NRG24290420230074804 30/04/2023 bhuriya natubhai kaliyabhai 1123004WL004200 bhuriya natubhai kaliyabhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402138078 Natubhai ICICI BANK LTD(508534)
232 Garbada GJ-23-004-036-001/9562743
(KHARWA (GARBADA)) 		1123004000NRG24290420230074805 30/04/2023 chenaben natubhai 1123004WL004200 chenaben natubhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402138314 SENABEN NATUBHAI BHURIYA BANK OF BARODA(606985)
233 Garbada GJ-23-004-036-001/9562744
(KHARWA (GARBADA)) 		1123004000NRG24290420230074806 30/04/2023 bhuriya narsubhai kaliyabhai 1123004WL004200 bhuriya narsubhai kaliyabhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402138077 NARASUBHAI KALUBHAI BHURIYA BANK OF BARODA(606985)
234 Garbada GJ-23-004-036-001/9562744
(KHARWA (GARBADA)) 		1123004000NRG24290420230074807 30/04/2023 chandlaben narsubhai 1123004WL004200 chandlaben narsubhai 00045 BARB0GODIRD 1505 1505 Processed 10/05/2023 1402138076 CHANDALABEN NARASUBHAI BHURIYA BANK OF BARODA(606985)
235 Garbada GJ-23-004-036-001/9562755
(KHARWA (GARBADA)) 		1123004000NRG24290420230074500 30/04/2023 BHURIYA RAMESHBHAI BHURABHAI 1123004WL004196 BHURIYA RAMESHBHAI BHURABHAI 00045 BARB0GODIRD 1540 1540 Processed 10/05/2023 1402137804 Bhuriya Rameshbhai Bhurabhai BANK OF BARODA(606985)
236 Garbada GJ-23-004-036-001/9562762
(KHARWA (GARBADA)) 		1123004000NRG24290420230074643 30/04/2023 bhabhor kamtuben jalubhai 1123004WL004198 bhabhor kamtuben jalubhai 00045 BARB0GODIRD 1125 1125 Processed 10/05/2023 1402138019 KAMTUBEN JALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Garbada GJ-23-004-036-001/9562763
(KHARWA (GARBADA)) 		1123004000NRG24290420230074644 30/04/2023 chunilala dhanjibhai 1123004WL004198 chunilala dhanjibhai 00045 BARB0GODIRD 1075 1075 Processed 10/05/2023 1402138057 CHUNILALBHAI DHANJIBHAI BHURIYA BANK OF BARODA(606985)
238 Garbada GJ-23-004-036-001/95628908
(KHARWA (GARBADA)) 		1123004000NRG24290420230074517 30/04/2023 Bhuriya Vanitaben Hakamabhai 1123004WL004196 Bhuriya Vanitaben Hakamabhai 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1402138008 MRS VANITABEN HAKMABHAI BHURIYA STATE BANK OF INDIA(508548)
239 Garbada GJ-23-004-036-001/9912349538
(KHARWA (GARBADA)) 		1123004000NRG24290420230074647 30/04/2023 bhabhor ramanbhai chuniyabhai 1123004WL004198 bhabhor ramanbhai chuniyabhai 00045 BARB0GODIRD 1125 1125 Processed 10/05/2023 1402138058 Bhuriya Ramanbhai Chuniyabhai BANK OF BARODA(606985)
240 Garbada GJ-23-004-036-001/9912349708
(KHARWA (GARBADA)) 		1123004000NRG24290420230074666 30/04/2023 BHABHOR JITINBHAI KAMLESHBHAI 1123004WL004198 BHABHOR JITINBHAI KAMLESHBHAI 00045 BARB0GODIRD 1125 1125 Processed 10/05/2023 1402138313 JITINBHAI KAMLESHBHAI BHABHOR BANK OF BARODA(606985)
241 Garbada GJ-23-004-036-001/9912349797
(KHARWA (GARBADA)) 		1123004000NRG24290420230074546 30/04/2023 Bhuriya Jalubhai Mansing 1123004WL004196 Bhuriya Jalubhai Mansing 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1402138007 BHURIYA JALUBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-036-001/9912349797
(KHARWA (GARBADA)) 		1123004000NRG24290420230074547 30/04/2023 Bhuriya Savaliben Jalubhai 1123004WL004196 Bhuriya Savaliben Jalubhai 00045 BARB0GODIRD 1100 1100 Processed 10/05/2023 1402138006 MRS SAVLIBEN JALUBHAI BHURIYA STATE BANK OF INDIA(508548)
243 Garbada GJ-23-004-036-001/9912349842
(KHARWA (GARBADA)) 		1123004000NRG24290420230074560 30/04/2023 Bhuriya Dilipbhai Badhiyabhai 1123004WL004196 Bhuriya Dilipbhai Badhiyabhai 00045 BARB0GODIRD 1125 1125 Processed 10/05/2023 1402138312 BHURIYA DILIPBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 174182 174182
244 Garbada GJ-23-004-011-001/9565863867
(Gangarda) 		1123004000NRG24290420230073113 30/04/2023 damor anilbhai devabhai 1123004WL004168 damor anilbhai devabhai 00048 BKID0002082 1610 1610 Processed 10/05/2023 1402138361 ANILBHAI DEVABHAI DAMOR BANK OF INDIA(508505)
245 Garbada GJ-23-004-015-001/95554138
(Jambua) 		1123004000NRG24290420230074337 30/04/2023 CHAVDA LAXMANBHAI PREMABHAI 1123004WL004193 CHAVDA LAXMANBHAI PREMABHAI 00048 BKID0002082 549 549 Processed 10/05/2023 1402138336 LAXMANBHAI PREMABHAI CHAVADA BANK OF INDIA(508505)
246 Garbada GJ-23-004-015-001/95554138
(Jambua) 		1123004000NRG24290420230074338 30/04/2023 VARDIBEN LAXMANBHAI 1123004WL004193 VARDIBEN LAXMANBHAI 00048 BKID0002082 549 549 Processed 10/05/2023 1402138337 VARDIBEN LAXMANBHAI CHAVADA BANK OF INDIA(508505)
247 Garbada GJ-23-004-015-001/95554140
(Jambua) 		1123004000NRG24290420230074339 30/04/2023 KANCHANBEN MOHANBHAI 1123004WL004193 KANCHANBEN MOHANBHAI 00048 BKID0002082 549 549 Processed 10/05/2023 1402138338 KANCHANBEN MOHANBHAI CHAVDA BANK OF INDIA(508505)
248 Garbada GJ-23-004-015-001/9567330
(Jambua) 		1123004000NRG24290420230074340 30/04/2023 PARMAR FATESINH CHUNIYABHAI 1123004WL004193 PARMAR FATESINH CHUNIYABHAI 00048 BKID0002082 570 570 Processed 10/05/2023 1402138371 FATESINH CHUNIYABHAI BHABHOR BANK OF INDIA(508505)
249 Garbada GJ-23-004-015-001/95698068
(Jambua) 		1123004000NRG24290420230074299 30/04/2023 PARMAR JAMSINHBHAI NANIYABHAI 1123004WL004192 PARMAR JAMSINHBHAI NANIYABHAI 00048 BKID0002082 705 705 Processed 10/05/2023 1402138341 MR JAMSING NANIA PARMAR STATE BANK OF INDIA(508548)
250 Garbada GJ-23-004-015-001/9665868146
(Jambua) 		1123004000NRG24290420230074310 30/04/2023 Anasingbhai Ramabhai Parmar 1123004WL004192 Anasingbhai Ramabhai Parmar 00048 BKID0002082 705 705 Processed 10/05/2023 1402138370 ANASINGBHAI RAMABHAI PARMAR BANK OF INDIA(508505)
251 Garbada GJ-23-004-015-001/9665868225
(Jambua) 		1123004000NRG24290420230074318 30/04/2023 PARMAR CHIRAGBHAI JAMSINGBHAI 1123004WL004192 PARMAR CHIRAGBHAI JAMSINGBHAI 00048 BKID0002082 705 705 Processed 10/05/2023 1402138340 CHIRAGBHAI JAMSINHBHAI PARMAR BANK OF INDIA(508505)
252 Garbada GJ-23-004-015-001/9665868225
(Jambua) 		1123004000NRG24290420230074317 30/04/2023 PARMAR RANJANBEN JAMSINGBHAI 1123004WL004192 PARMAR RANJANBEN JAMSINGBHAI 00048 BKID0002082 705 705 Processed 10/05/2023 1402138339 RANJANBEN JAMSINGBHAI PARMAR BANK OF INDIA(508505)
253 Garbada GJ-23-004-015-001/9665868356
(Jambua) 		1123004000NRG24290420230074350 30/04/2023 PARMAR KAJALBEN RAKESHBHAI 1123004WL004193 PARMAR KAJALBEN RAKESHBHAI 00048 BKID0002082 570 570 Processed 10/05/2023 1402138374 Kaju Meda BANK OF BARODA(606985)
254 Garbada GJ-23-004-015-001/9665868356
(Jambua) 		1123004000NRG24290420230074349 30/04/2023 PARMAR RAKESHBHAI PASVABHAI 1123004WL004193 PARMAR RAKESHBHAI PASVABHAI 00048 BKID0002082 570 570 Processed 10/05/2023 1402138373 PARMAR RAKESHKUMAR PASHAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-015-001/9665868357
(Jambua) 		1123004000NRG24290420230074351 30/04/2023 PARMAR LALABHAI RUMALBHAI 1123004WL004193 PARMAR LALABHAI RUMALBHAI 00048 BKID0002082 239 239 Processed 10/05/2023 1402138372 LALABHAI RUMALBHAI PARMAR BANK OF INDIA(508505)
256 Garbada GJ-23-004-016-001/96659492
(Jesawada) 		1123004000NRG24290420230074433 30/04/2023 AJAYKUMAR MAHESHBHAI PARMAR 1123004WL004194 AJAYKUMAR MAHESHBHAI PARMAR 00048 BKID0002082 1404 1404 Processed 10/05/2023 1402138369 AJAYKUMAR MAHESHBHAI PARMAR BANK OF INDIA(508505)
257 Garbada GJ-23-004-033-001/9567670967
(BHILOI (GARBADA)) 		1123004000NRG24290420230068755 30/04/2023 Damor Sunilbhai Ramanbhai 1123004WL003981 Damor Sunilbhai Ramanbhai 00048 BKID0002082 1260 1260 Processed 10/05/2023 1402138342 SUNILBHAI RAMANBHAI DAMOR BANK OF INDIA(508505)
258 Garbada GJ-23-004-037-001/9565866869
(NAVA (GARBADA)) 		1123004000NRG24280420230062586 30/04/2023 MORI PARVATBHAI RAYSING 1123004WL003674 MORI PARVATBHAI RAYSING 00048 BKID0002082 1603 1603 Processed 10/05/2023 1402138343 PARVATKUMAR RAYSINGBHAI MORI BANK OF INDIA(508505)
SubTotal 12293 12293
259 Garbada GJ-23-004-011-001/9565863867
(Gangarda) 		1123004000NRG24290420230073114 30/04/2023 ramesg 1123004WL004168 ramesg 00048 BKID0003821 1610 1610 Processed 10/05/2023 1402138362 DAMOR SEJALBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1610 1610
260 Garbada GJ-23-004-003-001/9912349668
(Bharsada) 		1123004000NRG24290420230068723 30/04/2023 TAHEDIYA NARSUBHAI KALUBHAI 1123004WL003979 TAHEDIYA NARSUBHAI KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402138392 NARSUBHAI KALIYABHAI TAHED BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-003-001/9912349819
(Bharsada) 		1123004000NRG24290420230068733 30/04/2023 BHABHOR ANSINGBHAI BACHUBHAI 1123004WL003980 BHABHOR ANSINGBHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402138501 BHABHOR ANSINGBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-003-001/9912349826
(Bharsada) 		1123004000NRG24290420230068735 30/04/2023 KHARAD RAKESHBHAI GALABHAI 1123004WL003980 KHARAD RAKESHBHAI GALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402138460 RAKESHBHAI GALABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-003-001/9912349830
(Bharsada) 		1123004000NRG24290420230068727 30/04/2023 SANGADA DINESHBHAI KHIMABHAI 1123004WL003979 SANGADA DINESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402138500 SANGADA DINESHBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-003-001/9912349831
(Bharsada) 		1123004000NRG24290420230068729 30/04/2023 SANGADA KAJUBHAI CHHATRABHAI 1123004WL003979 SANGADA KAJUBHAI CHHATRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402138499 SANGADA KAJUBHAI CHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-003-001/99966580
(Bharsada) 		1123004000NRG24290420230068738 30/04/2023 Khaped Harendrakumar Pashvabhai 1123004WL003980 Khaped Harendrakumar Pashvabhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402138489 HARENDRAKUMAR PASHVABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-005-001/9564038
(Bhutardi) 		1123004000NRG24290420230067884 30/04/2023 BARIA SHATISHKUMAR LALLUBHAI 1123004WL003930 BARIA SHATISHKUMAR LALLUBHAI 00057 BARB0BGGBXX 1421 1421 Processed 10/05/2023 1402138456 SATISHKUMAR LALLUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-005-001/9564352
(Bhutardi) 		1123004000NRG24290420230067889 30/04/2023 PRATAPBHAI GOKALBHAI BHURIYA 1123004WL003930 PRATAPBHAI GOKALBHAI BHURIYA 00057 BARB0BGGBXX 1421 1421 Processed 10/05/2023 1402137927 PRATAPBHAI GOKALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-005-001/96656673
(Bhutardi) 		1123004000NRG24290420230067897 30/04/2023 Bhuriya Himsingbhai Dhanabhai 1123004WL003930 Bhuriya Himsingbhai Dhanabhai 00057 BARB0BGGBXX 1428 1428 Processed 10/05/2023 1402137937 BHURIYA HIMSING DHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-005-001/96657139
(Bhutardi) 		1123004000NRG24280420230062353 30/04/2023 BHURIA AJITBHAI MALABHAI 1123004WL003664 BHURIA AJITBHAI MALABHAI 00057 BARB0BGGBXX 1456 1456 Processed 10/05/2023 1402137975 AJITBHAI MALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-006-001/9565559
(Boriyala) 		1123004000NRG24290420230072193 30/04/2023 Damor Madhuben Valsing 1123004WL004149 Damor Madhuben Valsing 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402137763 MADHUBEN VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-006-001/9565559
(Boriyala) 		1123004000NRG24290420230072192 30/04/2023 Damor Valsing Kanjibhai 1123004WL004149 Damor Valsing Kanjibhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402137762 VALSING KANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-006-001/956562411
(Boriyala) 		1123004000NRG24290420230072195 30/04/2023 damor ajay valji 1123004WL004149 damor ajay valji 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402137768 AJAYBHAI VALJIBHAI DAMOR BANK OF BARODA(606985)
273 Garbada GJ-23-004-006-001/9565624582
(Boriyala) 		1123004000NRG24290420230072210 30/04/2023 Chohan Kalubhai Mulabhai 1123004WL004149 Chohan Kalubhai Mulabhai 00057 BARB0BGGBXX 675 675 Processed 10/05/2023 1402137759 KALUBHAI MULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-006-001/9565624747
(Boriyala) 		1123004000NRG24290420230072217 30/04/2023 chauhan bhavinkumar dilipbhai 1123004WL004149 chauhan bhavinkumar dilipbhai 00057 BARB0BGGBXX 675 675 Processed 10/05/2023 1402137880 BHAVINKUMAR DILIPBHAI CHAUHAN BANK OF BARODA(606985)
275 Garbada GJ-23-004-006-001/9565624908
(Boriyala) 		1123004000NRG24290420230072218 30/04/2023 Damor Sagarbhai Valsingbhai 1123004WL004149 Damor Sagarbhai Valsingbhai 00057 BARB0BGGBXX 1575 1575 Processed 10/05/2023 1402137888 DAMOR SAGARBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-007-001/95686879
(Chandla) 		1123004000NRG24290420230072221 30/04/2023 KATARA MANGALA BABARA 1123004WL004150 KATARA MANGALA BABARA 00057 BARB0BGGBXX 1442 1442 Processed 10/05/2023 1402138452 Katara Mangalabhai Babrabhai BANK OF BARODA(606985)
277 Garbada GJ-23-004-007-001/95686988
(Chandla) 		1123004000NRG24290420230072222 30/04/2023 KATARA KANUBHAI DALUBHAI 1123004WL004150 KATARA KANUBHAI DALUBHAI 00057 BARB0BGGBXX 1442 1442 Processed 10/05/2023 1402138494 KATARA KANUBHAI DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Garbada GJ-23-004-007-001/9668719821
(Chandla) 		1123004000NRG24290420230065798 30/04/2023 Bariya Kalubhai Somajibhai 1123004WL003855 Bariya Kalubhai Somajibhai 00057 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402138451 Bariya Kalubhai Somajibhai BANK OF BARODA(606985)
279 Garbada GJ-23-004-007-001/9668719954
(Chandla) 		1123004000NRG24290420230065810 30/04/2023 KATARA AMIKABEN NANUBHAI 1123004WL003855 KATARA AMIKABEN NANUBHAI 00057 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402138507 KATARA AMIKABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-007-001/9668719955
(Chandla) 		1123004000NRG24290420230072229 30/04/2023 KATARA RAMILABEN KALUBHAI 1123004WL004150 KATARA RAMILABEN KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1402138444 KATARA RAMILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Garbada GJ-23-004-007-001/9668719955
(Chandla) 		1123004000NRG24290420230072230 30/04/2023 KATARA UMESHBHAI KALUBHAI 1123004WL004150 KATARA UMESHBHAI KALUBHAI 00057 BARB0BGGBXX 1673 1673 Rejected 10/05/2023 1402137982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Garbada GJ-23-004-007-001/9668720006
(Chandla) 		1123004000NRG24290420230072231 30/04/2023 KATARA SAMASUBHAI MANGLABHAI 1123004WL004150 KATARA SAMASUBHAI MANGLABHAI 00057 BARB0BGGBXX 1442 1442 Processed 10/05/2023 1402138453 SAMSUBHAI MANGLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-007-001/9668720006
(Chandla) 		1123004000NRG24290420230072232 30/04/2023 KATARA SAVLIBEN SAMSUBHAI 1123004WL004150 KATARA SAVLIBEN SAMSUBHAI 00057 BARB0BGGBXX 1442 1442 Processed 10/05/2023 1402137936 KATARA SAVLIBEN SAMSUBHAI ICICI BANK LTD(508534)
284 Garbada GJ-23-004-007-001/9668720136
(Chandla) 		1123004000NRG24290420230072234 30/04/2023 Katara Lebuben Vinabhai 1123004WL004150 Katara Lebuben Vinabhai 00057 BARB0BGGBXX 1421 1421 Processed 10/05/2023 1402137976 KATARA LEBUBEN VINABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-007-001/9668720161
(Chandla) 		1123004000NRG24290420230072235 30/04/2023 Katara Lilaben Kalubhai 1123004WL004150 Katara Lilaben Kalubhai 00057 BARB0BGGBXX 1442 1442 Processed 10/05/2023 1402138066 KATARA LILABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-007-001/9668720162
(Chandla) 		1123004000NRG24290420230072236 30/04/2023 Katara Varshaben Ramsubhai 1123004WL004150 Katara Varshaben Ramsubhai 00057 BARB0BGGBXX 1442 1442 Processed 10/05/2023 1402138068 KATARA VARSHABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-007-001/9668720198
(Chandla) 		1123004000NRG24290420230065820 30/04/2023 katara ashokbhai ratnabhai 1123004WL003855 katara ashokbhai ratnabhai 00057 BARB0BGGBXX 1547 1547 Processed 10/05/2023 1402138495 KATARA ASHOKBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-007-001/9668720223
(Chandla) 		1123004000NRG24290420230072243 30/04/2023 KATARA METLIBEN SURESHBHAI 1123004WL004150 KATARA METLIBEN SURESHBHAI 00057 BARB0BGGBXX 1421 1421 Processed 10/05/2023 1402138062 Mrs. METALIBEN SURESHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
289 Garbada GJ-23-004-007-001/9668720247
(Chandla) 		1123004000NRG24290420230072246 30/04/2023 Katara Hansaen Rameshbhai 1123004WL004150 Katara Hansaen Rameshbhai 00057 BARB0BGGBXX 1421 1421 Processed 10/05/2023 1402137977 KATARA HANSABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-007-001/9668720252
(Chandla) 		1123004000NRG24290420230072248 30/04/2023 Katara Hasmitaben Dipabhai 1123004WL004150 Katara Hasmitaben Dipabhai 00057 BARB0BGGBXX 1421 1421 Processed 10/05/2023 1402137941 KATARA HASMITABEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-007-001/9668720265
(Chandla) 		1123004000NRG24290420230072251 30/04/2023 Katara Kalubhai Maganbhai 1123004WL004150 Katara Kalubhai Maganbhai 00057 BARB0BGGBXX 1442 1442 Processed 10/05/2023 1402137943 KATARA KALUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-007-001/9668720266
(Chandla) 		1123004000NRG24290420230072252 30/04/2023 Katara Ramsubhai Gulabhai 1123004WL004150 Katara Ramsubhai Gulabhai 00057 BARB0BGGBXX 1488 1488 Processed 10/05/2023 1402138498 KATARA RAMSUBHAI GULBABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-007-001/9668720271
(Chandla) 		1123004000NRG24290420230072255 30/04/2023 Katara Rameshbhai Bhagabhai 1123004WL004150 Katara Rameshbhai Bhagabhai 00057 BARB0BGGBXX 1421 1421 Processed 10/05/2023 1402138067 KATARA RAMESHBHAI BHAGABHAI BANK OF BARODA(606985)
294 Garbada GJ-23-004-007-001/9668720272
(Chandla) 		1123004000NRG24290420230072256 30/04/2023 Katara Arjunbhai Katiyabhai 1123004WL004150 Katara Arjunbhai Katiyabhai 00057 BARB0BGGBXX 1421 1421 Processed 10/05/2023 1402137935 KATARA ARAJUNBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-007-001/9668720273
(Chandla) 		1123004000NRG24290420230072257 30/04/2023 Katara Dipakbhai Katiyabhai 1123004WL004150 Katara Dipakbhai Katiyabhai 00057 BARB0BGGBXX 1421 1421 Processed 10/05/2023 1402137940 KATARA DIPAKBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-008-001/402526
(Chharchhoda) 		1123004000NRG24290420230072277 30/04/2023 PALAS ZITHARABHAI 1123004WL004151 PALAS ZITHARABHAI 00057 BARB0BGGBXX 1248 1248 Processed 10/05/2023 1402138304 Mr. JITHRABHAI RANGAJAVIBHAI PALAS CENTRAL BANK OF INDIA(607115)
297 Garbada GJ-23-004-009-001/9564386
(Dadur) 		1123004000NRG24290420230072645 30/04/2023 Parmar Hasumatiben Nareshbhai 1123004WL004158 Parmar Hasumatiben Nareshbhai 00057 BARB0BGGBXX 1715 1715 Processed 10/05/2023 1402138508 PARMAR HASUMATIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG24290420230072676 30/04/2023 BARIYA KAMLESH RATANSING 1123004WL004158 BARIYA KAMLESH RATANSING 00057 BARB0BGGBXX 1715 1715 Processed 10/05/2023 1402138437 KAMLESHKUMAR RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-009-001/9565020
(Dadur) 		1123004000NRG24290420230072678 30/04/2023 BARIYA MUKESH JAYSINGBHAI 1123004WL004158 BARIYA MUKESH JAYSINGBHAI 00057 BARB0BGGBXX 1715 1715 Processed 10/05/2023 1402138275 MUKESH JAYSING BARIA BANK OF BARODA(606985)
300 Garbada GJ-23-004-009-001/999665163
(Dadur) 		1123004000NRG24290420230072685 30/04/2023 BHANUBEN HARESHKUMAR 1123004WL004158 BHANUBEN HARESHKUMAR 00057 BARB0BGGBXX 1715 1715 Processed 10/05/2023 1402137752 BHANUBEN HARESGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-009-001/999665190
(Dadur) 		1123004000NRG24290420230072696 30/04/2023 bariya vijaybhai maganbhai 1123004WL004158 bariya vijaybhai maganbhai 00057 BARB0BGGBXX 100 100 Processed 10/05/2023 1402138449 VIJAYKUMAR MAGANBHAI BARIA BANK OF BARODA(606985)
302 Garbada GJ-23-004-009-001/999665204
(Dadur) 		1123004000NRG24290420230072570 30/04/2023 BARIYA VASUDEV DALSING 1123004WL004156 BARIYA VASUDEV DALSING 00057 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402138448 VASUDEV DALSING BARIA UCO BANK(607066)
303 Garbada GJ-23-004-009-001/999665205
(Dadur) 		1123004000NRG24290420230072571 30/04/2023 BARIYA KANTILAL DALSING 1123004WL004156 BARIYA KANTILAL DALSING 00057 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402138442 KANTILALDALSINHBARIA BANK OF BARODA(606985)
304 Garbada GJ-23-004-009-001/999665206
(Dadur) 		1123004000NRG24290420230072573 30/04/2023 BAMANIYA CHENIBEN LALA 1123004WL004156 BAMANIYA CHENIBEN LALA 00057 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402138493 SENIBEN LALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-009-001/999665206
(Dadur) 		1123004000NRG24290420230072572 30/04/2023 BAMANIYA LALA PARTHI 1123004WL004156 BAMANIYA LALA PARTHI 00057 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402138439 LALABHAI PARTHIBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-009-001/999665207
(Dadur) 		1123004000NRG24290420230072574 30/04/2023 BAMANIYA JAVSING VALA 1123004WL004156 BAMANIYA JAVSING VALA 00057 BARB0BGGBXX 1225 1225 Processed 10/05/2023 1402138390 BAMANYA JAVASINGABHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Garbada GJ-23-004-009-001/9996652629
(Dadur) 		1123004000NRG24290420230072704 30/04/2023 SAVITABENLALITKUMAR 1123004WL004158 SAVITABENLALITKUMAR 00057 BARB0BGGBXX 100 100 Processed 10/05/2023 1402138491 SAVITABEN LALITKUMAR BHURIYA BANK OF BARODA(606985)
308 Garbada GJ-23-004-011-001/9665864125
(Gangarda) 		1123004000NRG24290420230073196 30/04/2023 SANUBEN ISVERBHAI 1123004WL004170 SANUBEN ISVERBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137769 SANUBEN ISHVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-011-001/9665864201
(Gangarda) 		1123004000NRG24290420230073200 30/04/2023 GANAVA MANJUBEN PARESHBHAI 1123004WL004170 GANAVA MANJUBEN PARESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137883 MANJUBEN PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-011-001/9665864201
(Gangarda) 		1123004000NRG24290420230073199 30/04/2023 GANAVA PARESHBHAI KHIMABHAI 1123004WL004170 GANAVA PARESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137884 PARESHBHAI KHIMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-011-001/9665864297
(Gangarda) 		1123004000NRG24290420230073203 30/04/2023 damor alpesh dubla 1123004WL004170 damor alpesh dubla 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137885 ALPESHBHAI DUBLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-011-001/9665864297
(Gangarda) 		1123004000NRG24290420230073201 30/04/2023 damor dubla lalji 1123004WL004170 damor dubla lalji 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137887 Mr. Damor Dubalabhai Laljibhai INDIAN BANK(607105)
313 Garbada GJ-23-004-011-001/9665864297
(Gangarda) 		1123004000NRG24290420230073202 30/04/2023 damor samsuben dublabhai 1123004WL004170 damor samsuben dublabhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137770 SAMSUBEN DUBDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-011-001/9665864298
(Gangarda) 		1123004000NRG24290420230073206 30/04/2023 damor krishnaben dubla 1123004WL004170 damor krishnaben dubla 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137801 KRISHNABEN DUBALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-011-001/9665864298
(Gangarda) 		1123004000NRG24290420230073205 30/04/2023 damor parika dubla 1123004WL004170 damor parika dubla 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137877 PARIKABEN DUBLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-011-001/9665864298
(Gangarda) 		1123004000NRG24290420230073204 30/04/2023 damor santosh dubla 1123004WL004170 damor santosh dubla 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137886 DAMOR SATISHKUMAR DUBALABHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-013-001/9912350147
(Garbada) 		1123004000NRG24290420230073451 30/04/2023 Rathod Prkashbhai Udeshnh 1123004WL004174 Rathod Prkashbhai Udeshnh 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1402138415 MR PRAKASHBHAI UDESINH RATHOD STATE BANK OF INDIA(508548)
318 Garbada GJ-23-004-014-001/95673488
(Gulbar) 		1123004000NRG24290420230073766 30/04/2023 NARESH KAILASH 1123004WL004181 NARESH KAILASH 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402137928 NARESBHAI KAILASHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-014-001/956737607
(Gulbar) 		1123004000NRG24290420230073792 30/04/2023 MANDOD SURESHBHAAI KAILAESHBHAI 1123004WL004181 MANDOD SURESHBHAAI KAILAESHBHAI 00057 BARB0BGGBXX 1290 1290 Processed 10/05/2023 1402137923 Mandod Sureshbhai Kailashbhai BANK OF BARODA(606985)
320 Garbada GJ-23-004-014-001/9567376192
(Gulbar) 		1123004000NRG24290420230074017 30/04/2023 Ajaybhai Dhuliyabhai Mandod 1123004WL004185 Ajaybhai Dhuliyabhai Mandod 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402137939 AJAYBHAI DHULIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-014-001/9567376192
(Gulbar) 		1123004000NRG24290420230074018 30/04/2023 Mandod Divyaben Nareshbhai 1123004WL004185 Mandod Divyaben Nareshbhai 00057 BARB0BGGBXX 1505 1505 Processed 10/05/2023 1402138375 Master DIVYABEN NARESHBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
322 Garbada GJ-23-004-014-001/9567414
(Gulbar) 		1123004000NRG24290420230073833 30/04/2023 mandod daru raniya 1123004WL004181 mandod daru raniya 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402137929 DARUBHAI RANIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-015-001/9665868138
(Jambua) 		1123004000NRG24290420230074308 30/04/2023 PARMAR JALUBHAI RUMALBHAI 1123004WL004192 PARMAR JALUBHAI RUMALBHAI 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1402137972 JALUBHAI RUMALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-015-001/9665868226
(Jambua) 		1123004000NRG24290420230074319 30/04/2023 PARMAR LALIBEN NARENDRABHAI 1123004WL004192 PARMAR LALIBEN NARENDRABHAI 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1402137945 LALIBEN DALSINH BILVAL BANK OF INDIA(508505)
325 Garbada GJ-23-004-020-001/9466503
(Nalwai) 		1123004000NRG24290420230074019 30/04/2023 Muhaniya Beniben Panglabhai 1123004WL004186 Muhaniya Beniben Panglabhai 00057 BARB0BGGBXX 1005 1005 Processed 10/05/2023 1402138441 BENIBEN PANGALABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-020-001/9466504
(Nalwai) 		1123004000NRG24290420230074020 30/04/2023 Sangada Somabhai Pangalabhai 1123004WL004186 Sangada Somabhai Pangalabhai 00057 BARB0BGGBXX 1005 1005 Processed 10/05/2023 1402138461 SOMABHAI PANGLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-020-001/9466505
(Nalwai) 		1123004000NRG24290420230074021 30/04/2023 Sumiben Vinodbhai Roz 1123004WL004186 Sumiben Vinodbhai Roz 00057 BARB0BGGBXX 1005 1005 Processed 10/05/2023 1402137978 ROZH SUMIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-020-001/9466506
(Nalwai) 		1123004000NRG24290420230074022 30/04/2023 Ramiben Maganbhai Roz 1123004WL004186 Ramiben Maganbhai Roz 00057 BARB0BGGBXX 1005 1005 Processed 10/05/2023 1402138486 RAMIBEN MAGANBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-020-001/9466522
(Nalwai) 		1123004000NRG24290420230074023 30/04/2023 kasuben sanabhai 1123004WL004186 kasuben sanabhai 00057 BARB0BGGBXX 1005 1005 Processed 10/05/2023 1402138455 KASUBEN SENABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-020-001/9565532
(Nalwai) 		1123004000NRG24290420230074024 30/04/2023 manisha girish 1123004WL004186 manisha girish 00057 BARB0BGGBXX 1005 1005 Processed 10/05/2023 1402138490 MANISHABEN GIRISHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-020-001/9667873
(Nalwai) 		1123004000NRG24290420230074026 30/04/2023 SANGADA MANSING PIDIYA 1123004WL004186 SANGADA MANSING PIDIYA 00057 BARB0BGGBXX 345 345 Processed 10/05/2023 1402138488 MANSINGBHAI PIDIYABHAI SANGADA BANK OF BARODA(606985)
332 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG24290420230074028 30/04/2023 Fatesing Khimabhai Sangada 1123004WL004186 Fatesing Khimabhai Sangada 00057 BARB0BGGBXX 352 352 Processed 10/05/2023 1402138446 FATESING KHIMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG24290420230074027 30/04/2023 Kaliben Fatesing Sangada 1123004WL004186 Kaliben Fatesing Sangada 00057 BARB0BGGBXX 345 345 Processed 10/05/2023 1402138443 KALIBEN FATESING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-027-001/9565291
(Sahada) 		1123004000NRG24290420230073231 30/04/2023 RATHOD SANKAR GALA 1123004WL004171 RATHOD SANKAR GALA 00057 BARB0BGGBXX 990 990 Processed 10/05/2023 1402137764 Rathod Shamkarbhai Galabhai BANK OF BARODA(606985)
335 Garbada GJ-23-004-027-001/9565291
(Sahada) 		1123004000NRG24290420230073232 30/04/2023 SUSILA SANKAR 1123004WL004171 SUSILA SANKAR 00057 BARB0BGGBXX 990 990 Processed 10/05/2023 1402137766 Rathod Shushilaben Shankarbhai BANK OF BARODA(606985)
336 Garbada GJ-23-004-027-001/95653424
(Sahada) 		1123004000NRG24290420230073238 30/04/2023 PARMAR RADHABEN RAJUBHAI 1123004WL004171 PARMAR RADHABEN RAJUBHAI 00057 BARB0BGGBXX 780 780 Processed 10/05/2023 1402137799 RADHABEN RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-027-001/95653426
(Sahada) 		1123004000NRG24290420230073241 30/04/2023 PARMAR RADHABEN MADHAVBHAI 1123004WL004171 PARMAR RADHABEN MADHAVBHAI 00057 BARB0BGGBXX 780 780 Processed 10/05/2023 1402137800 RADHABEN MADHVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-027-001/95653428
(Sahada) 		1123004000NRG24290420230073245 30/04/2023 PARMAR GOUTAM RAMSING 1123004WL004171 PARMAR GOUTAM RAMSING 00057 BARB0BGGBXX 780 780 Processed 10/05/2023 1402137879 PARMAR GAUTAMKUMAR RAMSING THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
339 Garbada GJ-23-004-027-001/95653428
(Sahada) 		1123004000NRG24290420230073244 30/04/2023 PARMAR RAMSINGBHAI 1123004WL004171 PARMAR RAMSINGBHAI 00057 BARB0BGGBXX 780 780 Processed 10/05/2023 1402137882 PARMAR RAMSIH KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-027-001/95653430
(Sahada) 		1123004000NRG24290420230073246 30/04/2023 PARMAR BRIJESHKUMAR 1123004WL004171 PARMAR BRIJESHKUMAR 00057 BARB0BGGBXX 780 780 Processed 10/05/2023 1402137767 PARMAR BRIJESH KUMAR DIPA ICICI BANK LTD(508534)
341 Garbada GJ-23-004-027-001/95653430
(Sahada) 		1123004000NRG24290420230073247 30/04/2023 PARMAR SAKUNTALA 1123004WL004171 PARMAR SAKUNTALA 00057 BARB0BGGBXX 786 786 Processed 10/05/2023 1402137926 MRS SHAKUNTALABEN BRIJESHKUMAR PARMAR STATE BANK OF INDIA(508548)
342 Garbada GJ-23-004-027-001/95653542
(Sahada) 		1123004000NRG24290420230073267 30/04/2023 KHAPED KAMLESHKUMAR LALABHAI 1123004WL004171 KHAPED KAMLESHKUMAR LALABHAI 00057 BARB0BGGBXX 786 786 Processed 10/05/2023 1402137881 KAMLESHKUMAR LALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-027-001/95653542
(Sahada) 		1123004000NRG24290420230073268 30/04/2023 MANIBEN 1123004WL004171 MANIBEN 00057 BARB0BGGBXX 786 786 Processed 10/05/2023 1402137765 KHAPED KALABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Garbada GJ-23-004-027-001/9565355
(Sahada) 		1123004000NRG24290420230073270 30/04/2023 PRATPBHAI SEVABHA 1123004WL004171 PRATPBHAI SEVABHA 00057 BARB0BGGBXX 1062 1062 Processed 10/05/2023 1402137761 PRATAPBHAI SEVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-027-001/9565357
(Sahada) 		1123004000NRG24290420230073273 30/04/2023 RATHOD DINUBEN RAMESHBHAI 1123004WL004171 RATHOD DINUBEN RAMESHBHAI 00057 BARB0BGGBXX 1062 1062 Processed 10/05/2023 1402137758 DINUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-029-002/9565866882
(Tunki Vaju) 		1123004000NRG24290420230073080 30/04/2023 GOHIL JAGRUTIBEN RAJUBHAI 1123004WL004167 GOHIL JAGRUTIBEN RAJUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402138445 JAGRUTIBEN SURESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-029-002/9565867103
(Tunki Vaju) 		1123004000NRG24290420230073026 30/04/2023 KHARAD KARCHAND MANGALABHAI 1123004WL004166 KHARAD KARCHAND MANGALABHAI 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402138457 KARSANBHAI MAGANBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-029-002/9565867257
(Tunki Vaju) 		1123004000NRG24290420230073038 30/04/2023 PARMAR PRAVINBHAI CHHAGANBHAI 1123004WL004166 PARMAR PRAVINBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402138497 PARMAR PRAVINSINH CHHAGAN ICICI BANK LTD(508534)
349 Garbada GJ-23-004-029-002/9565867257
(Tunki Vaju) 		1123004000NRG24290420230073039 30/04/2023 VALIBEN PRAVINBHAI 1123004WL004166 VALIBEN PRAVINBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402138496 PARMAR VALIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-029-002/9565867258
(Tunki Vaju) 		1123004000NRG24290420230073040 30/04/2023 PARMAR KIRANKUMAR PRAVINBHAI 1123004WL004166 PARMAR KIRANKUMAR PRAVINBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402138459 KIRANKUMAR PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-029-002/9565867260
(Tunki Vaju) 		1123004000NRG24290420230073041 30/04/2023 GOHIL GOPALBHAI RUPSINGBHAI 1123004WL004166 GOHIL GOPALBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402138393 GOHIL GOPALBHAI RUPSINGBH ICICI BANK LTD(508534)
352 Garbada GJ-23-004-029-002/9565867264
(Tunki Vaju) 		1123004000NRG24290420230073043 30/04/2023 GOHIL MANSINGBHAI BACHUBHAI 1123004WL004166 GOHIL MANSINGBHAI BACHUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1402138447 MR GOHIL MANSINGBHAI BACHUBHAI STATE BANK OF INDIA(508548)
353 Garbada GJ-23-004-029-002/9565867489
(Tunki Vaju) 		1123004000NRG24290420230073067 30/04/2023 Kharad Ashaben Babubhai 1123004WL004166 Kharad Ashaben Babubhai 00057 BARB0BGGBXX 1400 1400 Processed 10/05/2023 1402138509 KHARAD ASHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-033-001/9567670965
(BHILOI (GARBADA)) 		1123004000NRG24290420230068753 30/04/2023 Damor Hansaben Rahulbhai 1123004WL003981 Damor Hansaben Rahulbhai 00057 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402137946 DAMOR HANSABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-033-001/9567670965
(BHILOI (GARBADA)) 		1123004000NRG24290420230068752 30/04/2023 Damor Rahulkumar Mavjibhai 1123004WL003981 Damor Rahulkumar Mavjibhai 00057 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402138204 RAHULBHAI MAVJIBHAI DAMOR BANK OF BARODA(606985)
356 Garbada GJ-23-004-033-001/9567670966
(BHILOI (GARBADA)) 		1123004000NRG24290420230068754 30/04/2023 Damor Payalben Sundarbhai 1123004WL003981 Damor Payalben Sundarbhai 00057 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402138205 DAMOR PAYALBEN SUNDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Garbada GJ-23-004-033-001/9567670967
(BHILOI (GARBADA)) 		1123004000NRG24290420230068756 30/04/2023 Damor Sukiben Ramanbhai 1123004WL003981 Damor Sukiben Ramanbhai 00057 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402137983 DAMOR SUKIBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-033-001/9567670969
(BHILOI (GARBADA)) 		1123004000NRG24290420230068757 30/04/2023 Damor Sumantaben Nareshbhai 1123004WL003981 Damor Sumantaben Nareshbhai 00057 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402137973 DAMOR SUMANTABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Garbada GJ-23-004-034-001/1235014
(BHILWA (GARBADA)) 		1123004000NRG24290420230071364 30/04/2023 savitaben ditaben 1123004WL004124 savitaben ditaben 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402138108 Ganava Savitriben Ditabhai BANK OF BARODA(606985)
360 Garbada GJ-23-004-034-001/9567670674
(BHILWA (GARBADA)) 		1123004000NRG24290420230071371 30/04/2023 GANAVA BHARATBHAI RAMCHNDBHAI 1123004WL004124 GANAVA BHARATBHAI RAMCHNDBHAI 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402137974 GANAVA BHARATBHAI RAMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Garbada GJ-23-004-034-001/9567671191
(BHILWA (GARBADA)) 		1123004000NRG24290420230071423 30/04/2023 GANAVA ARUNABEN PANKESHBHAI 1123004WL004124 GANAVA ARUNABEN PANKESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137985 GANAVA ARUNABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-034-001/9567671191
(BHILWA (GARBADA)) 		1123004000NRG24290420230071422 30/04/2023 GANAVA PANKESHBHAI MALSINGBHAI 1123004WL004124 GANAVA PANKESHBHAI MALSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402137984 GANAVA PANKAJBHAI MALSINGBHAI BANK OF BARODA(606985)
363 Garbada GJ-23-004-034-001/9567671298
(BHILWA (GARBADA)) 		1123004000NRG24290420230071437 30/04/2023 Ganava Kajalben Arvindbhai 1123004WL004124 Ganava Kajalben Arvindbhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1402138305 GANAVA KAJALBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Garbada GJ-23-004-036-001/9562671
(KHARWA (GARBADA)) 		1123004000NRG24290420230074626 30/04/2023 medaben ramanbhai 1123004WL004198 medaben ramanbhai 00057 BARB0BGGBXX 1125 1125 Processed 10/05/2023 1402137932 MRS MEDABEN RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
365 Garbada GJ-23-004-036-001/9562686
(KHARWA (GARBADA)) 		1123004000NRG24290420230074630 30/04/2023 sumitraben devabhai 1123004WL004198 sumitraben devabhai 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402137979 BHURYA SUMITRABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Garbada GJ-23-004-036-001/9562690
(KHARWA (GARBADA)) 		1123004000NRG24290420230074631 30/04/2023 bhabhor pinkiben 1123004WL004198 bhabhor pinkiben 00057 BARB0BGGBXX 1125 1125 Processed 10/05/2023 1402138450 MRS PINKIBEN NARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
367 Garbada GJ-23-004-036-001/9562895
(KHARWA (GARBADA)) 		1123004000NRG24290420230074815 30/04/2023 gundiya kevanbhai somjibhai 1123004WL004200 gundiya kevanbhai somjibhai 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402137930 KEVANBHAI SOMAJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-036-001/9912349549
(KHARWA (GARBADA)) 		1123004000NRG24290420230074653 30/04/2023 SNEHALBEN MANUBHAI 1123004WL004198 SNEHALBEN MANUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402137931 SHNEHALBEN MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
369 Garbada GJ-23-004-036-001/9912349570
(KHARWA (GARBADA)) 		1123004000NRG24290420230074655 30/04/2023 VAHONIYA MAHESHBHAI RATANSING 1123004WL004198 VAHONIYA MAHESHBHAI RATANSING 00057 BARB0BGGBXX 1125 1125 Processed 10/05/2023 1402137980 VAHONIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-036-001/9912349656
(KHARWA (GARBADA)) 		1123004000NRG24290420230074658 30/04/2023 BHURIYA RANJITBHAI DEVABHAI 1123004WL004198 BHURIYA RANJITBHAI DEVABHAI 00057 BARB0BGGBXX 1075 1075 Processed 10/05/2023 1402137938 BHURIYA RANJITBHAI DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Garbada GJ-23-004-036-001/9912349656
(KHARWA (GARBADA)) 		1123004000NRG24290420230074659 30/04/2023 PRAKASHBHAI DEVABHAI 1123004WL004198 PRAKASHBHAI DEVABHAI 00057 BARB0BGGBXX 1125 1125 Processed 10/05/2023 1402137878 PRKASHBHAI DEVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
372 Garbada GJ-23-004-036-001/9912349657
(KHARWA (GARBADA)) 		1123004000NRG24290420230074660 30/04/2023 BHURIYA RAHULBHAI RAMANBHAI 1123004WL004198 BHURIYA RAHULBHAI RAMANBHAI 00057 BARB0BGGBXX 1125 1125 Processed 10/05/2023 1402137771 RAHULBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
373 Garbada GJ-23-004-036-001/9912349657
(KHARWA (GARBADA)) 		1123004000NRG24290420230074661 30/04/2023 REKHABEN RAMANBHAI 1123004WL004198 REKHABEN RAMANBHAI 00057 BARB0BGGBXX 1125 1125 Processed 10/05/2023 1402137797 REKHABEN RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-036-001/9912349666
(KHARWA (GARBADA)) 		1123004000NRG24290420230074662 30/04/2023 NARSING BHILABHAI 1123004WL004198 NARSING BHILABHAI 00057 BARB0BGGBXX 1125 1125 Processed 10/05/2023 1402137981 NARSINGBHAI BHILABHAI BHABHOR BANK OF BARODA(606985)
375 Garbada GJ-23-004-036-001/9912349745
(KHARWA (GARBADA)) 		1123004000NRG24290420230074667 30/04/2023 vanaben radhanbhai 1123004WL004198 vanaben radhanbhai 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402138056 BHABHOR VANIBEN RADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-036-001/9912349747
(KHARWA (GARBADA)) 		1123004000NRG24290420230074668 30/04/2023 ANITABEN JAVABHAI 1123004WL004198 ANITABEN JAVABHAI 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402138055 BHURIYA ANITABEN JAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Garbada GJ-23-004-036-001/9912349790
(KHARWA (GARBADA)) 		1123004000NRG24290420230074835 30/04/2023 Bhuriya Radhikaben Jayeshbhai 1123004WL004200 Bhuriya Radhikaben Jayeshbhai 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402137899 RADHIKA HARESH BARIYA CANARA BANK(508532)
378 Garbada GJ-23-004-036-001/9912349795
(KHARWA (GARBADA)) 		1123004000NRG24290420230074837 30/04/2023 Bhuriya Sanjuben Rahulbhai 1123004WL004200 Bhuriya Sanjuben Rahulbhai 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402137947 BHURIYA SANJUBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Garbada GJ-23-004-036-001/9912349795
(KHARWA (GARBADA)) 		1123004000NRG24290420230074836 30/04/2023 Bhurya Rahulbhai Badiyabhai 1123004WL004200 Bhurya Rahulbhai Badiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 10/05/2023 1402138065 BHURYA RAHULBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Garbada GJ-23-004-036-001/9912349856
(KHARWA (GARBADA)) 		1123004000NRG24290420230074670 30/04/2023 Gundiya Savitaben 1123004WL004198 Gundiya Savitaben 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402138051 SAVITABEN GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-036-001/9912349879
(KHARWA (GARBADA)) 		1123004000NRG24290420230074675 30/04/2023 Gundiya Ashaben Akshaybhai 1123004WL004198 Gundiya Ashaben Akshaybhai 00057 BARB0BGGBXX 1100 1100 Processed 10/05/2023 1402138150 GUNDIYA ASHABEN AKSHAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-037-001/9565866864
(NAVA (GARBADA)) 		1123004000NRG24280420230062580 30/04/2023 MORI RAYSING SUKIYABHAI 1123004WL003674 MORI RAYSING SUKIYABHAI 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1402137934 RAYSINH SUKHIYABHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
383 Garbada GJ-23-004-037-001/9565866867
(NAVA (GARBADA)) 		1123004000NRG24280420230062584 30/04/2023 MORI MITHUNBHAI RAYSINGBHAI 1123004WL003674 MORI MITHUNBHAI RAYSINGBHAI 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1402137944 MORI MITHUNKUMAR RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Garbada GJ-23-004-037-001/9565866867
(NAVA (GARBADA)) 		1123004000NRG24280420230062585 30/04/2023 MORI SANGITABEN MITHUNBHAI 1123004WL003674 MORI SANGITABEN MITHUNBHAI 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1402137933 MORI SANGITABEN RAYSINGBHAI BANK OF INDIA(508505)
SubTotal 161011 161011
385 Garbada GJ-23-004-016-001/96659489
(Jesawada) 		1123004000NRG24290420230074432 30/04/2023 JAYESHKUMAR HIMATSINH PARMAR 1123004WL004194 JAYESHKUMAR HIMATSINH PARMAR 00078 CNRB0003308 1404 1404 Processed 10/05/2023 1402138151 JAYESHKUMAR HIMATSINH PARAMAR CANARA BANK(508532)
SubTotal 1404 1404
386 Garbada GJ-23-004-029-002/9565867101
(Tunki Vaju) 		1123004000NRG24290420230073022 30/04/2023 KHARAD DILIPBHAI HIRABHAI 1123004WL004166 KHARAD DILIPBHAI HIRABHAI 00089 CBIN0280482 1380 1380 Processed 10/05/2023 1402138400 Kharad dilipbhai ICICI BANK LTD(508534)
SubTotal 1380 1380
387 Garbada GJ-23-004-014-001/956737513
(Gulbar) 		1123004000NRG24290420230073769 30/04/2023 mandod dineshbhai raniyabhai 1123004WL004181 mandod dineshbhai raniyabhai 00089 CBIN0280483 1505 1505 Processed 10/05/2023 1402138355 Mr. DINESHBHAI RANIYA BHAI MANDOD CENTRAL BANK OF INDIA(607115)
388 Garbada GJ-23-004-014-001/956737513
(Gulbar) 		1123004000NRG24290420230073770 30/04/2023 manjuben dineshbhai 1123004WL004181 manjuben dineshbhai 00089 CBIN0280483 1505 1505 Processed 10/05/2023 1402138306 Mrs. MANJUBEN DINESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
389 Garbada GJ-23-004-014-001/956737517
(Gulbar) 		1123004000NRG24290420230073772 30/04/2023 mandod jamuben sena 1123004WL004181 mandod jamuben sena 00089 CBIN0280483 1505 1505 Processed 10/05/2023 1402137814 MANDOD JAMBUBEN SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Garbada GJ-23-004-014-001/956737517
(Gulbar) 		1123004000NRG24290420230073771 30/04/2023 mandod senabha hariya 1123004WL004181 mandod senabha hariya 00089 CBIN0280483 1505 1505 Processed 10/05/2023 1402137813 MANDOD SENABHAI HARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6020 6020
391 Garbada GJ-23-004-002-001/9563186
(Ambli) 		1123004000NRG24290420230067695 30/04/2023 UDESINH JAVABHAI 1123004WL003926 UDESINH JAVABHAI 00089 CBIN0281647 836 836 Processed 10/05/2023 1402138326 Mr. UDESINH JAVABHAI GOHIL CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-002-001/95650127
(Ambli) 		1123004000NRG24290420230067722 30/04/2023 GOHIL RUPSINH PUNJA 1123004WL003926 GOHIL RUPSINH PUNJA 00089 CBIN0281647 836 836 Processed 10/05/2023 1402138329 Mr. RUPSING PUNAJABHAI GOHEL CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-002-001/95650184
(Ambli) 		1123004000NRG24290420230067724 30/04/2023 DEVIKABEN RAJUBHAI PARMAR 1123004WL003926 DEVIKABEN RAJUBHAI PARMAR 00089 CBIN0281647 836 836 Processed 10/05/2023 1402138010 Mrs. DEVIKABEN RAJUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG24290420230067728 30/04/2023 NALVAYA RAMESHBHAI KUBHERBHAI 1123004WL003926 NALVAYA RAMESHBHAI KUBHERBHAI 00089 CBIN0281647 836 836 Processed 10/05/2023 1402138327 Rameshbhai Kuberbhai Nalvaya BANK OF BARODA(606985)
395 Garbada GJ-23-004-002-001/95650295
(Ambli) 		1123004000NRG24290420230067729 30/04/2023 NALVAYA NAVALSINH MANSINH 1123004WL003926 NALVAYA NAVALSINH MANSINH 00089 CBIN0281647 836 836 Processed 10/05/2023 1402138328 Mr. NAVALSINH MANSINH NALVAYA CENTRAL BANK OF INDIA(607115)
396 Garbada GJ-23-004-002-001/95650475
(Ambli) 		1123004000NRG24290420230067742 30/04/2023 BHURA UDESINH HIRABHAI 1123004WL003926 BHURA UDESINH HIRABHAI 00089 CBIN0281647 836 836 Processed 10/05/2023 1402138089 Mr. UDESINGH HIRABHAI BHURA CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-002-001/9996798314
(Ambli) 		1123004000NRG24290420230067753 30/04/2023 GOHIL SUKALIBEN BADUBHAI 1123004WL003926 GOHIL SUKALIBEN BADUBHAI 00089 CBIN0281647 836 836 Processed 10/05/2023 1402137749 Mrs. SUKLIBEN BADUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
398 Garbada GJ-23-004-002-001/9996798343
(Ambli) 		1123004000NRG24290420230067759 30/04/2023 ditabhai nathabhai gohil 1123004WL003926 ditabhai nathabhai gohil 00089 CBIN0281647 836 836 Processed 10/05/2023 1402138325 Mr. DITABHAI NATHABHAI GOHIL CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-002-001/9996798503
(Ambli) 		1123004000NRG24290420230067767 30/04/2023 SENABHAI PARTHIBHAI BHURIYA 1123004WL003926 SENABHAI PARTHIBHAI BHURIYA 00089 CBIN0281647 836 836 Processed 10/05/2023 1402138330 Mr. SENBHAI PARTHIBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
400 Garbada GJ-23-004-008-001/402526
(Chharchhoda) 		1123004000NRG24290420230072275 30/04/2023 NAVARSING PANGLABHAI 1123004WL004151 NAVARSING PANGLABHAI 00089 CBIN0281647 1248 1248 Processed 10/05/2023 1402137757 Mr. NAVRASINGHBHAI PANGLABHAI EHRAL CENTRAL BANK OF INDIA(607115)
401 Garbada GJ-23-004-008-001/402526
(Chharchhoda) 		1123004000NRG24290420230072276 30/04/2023 SABURBHAI NARSING 1123004WL004151 SABURBHAI NARSING 00089 CBIN0281647 1248 1248 Processed 10/05/2023 1402137756 Suralaben Ramsinh Eharal BANK OF BARODA(606985)
402 Garbada GJ-23-004-008-001/55459
(Chharchhoda) 		1123004000NRG24290420230072278 30/04/2023 TERSING BHIMABHAI 1123004WL004151 TERSING BHIMABHAI 00089 CBIN0281647 1248 1248 Processed 10/05/2023 1402138376 Mr. TERSING BHIMABHAI AHERAL CENTRAL BANK OF INDIA(607115)
403 Garbada GJ-23-004-008-001/95646734
(Chharchhoda) 		1123004000NRG24290420230068822 30/04/2023 BARIA NARABHAI RAMLABHAI 1123004WL003983 BARIA NARABHAI RAMLABHAI 00089 CBIN0281647 1568 1568 Processed 10/05/2023 1402138397 Mr. NARABHAI RAMLABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
404 Garbada GJ-23-004-008-001/956468022
(Chharchhoda) 		1123004000NRG24290420230072281 30/04/2023 Bariya Sushilaben Shambhubhai 1123004WL004151 Bariya Sushilaben Shambhubhai 00089 CBIN0281647 1284 1284 Processed 10/05/2023 1402138099 SHUSHILABEN MALABHAI MAKVANA BANK OF BARODA(606985)
405 Garbada GJ-23-004-008-001/956468023
(Chharchhoda) 		1123004000NRG24290420230072282 30/04/2023 Bariya Ramilaben Kalabhai 1123004WL004151 Bariya Ramilaben Kalabhai 00089 CBIN0281647 1284 1284 Processed 10/05/2023 1402138098 BARIYA RAMILABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Garbada GJ-23-004-008-001/956468059
(Chharchhoda) 		1123004000NRG24290420230068832 30/04/2023 Palas Nayanaben Navinkumar 1123004WL003983 Palas Nayanaben Navinkumar 00089 CBIN0281647 1568 1568 Processed 10/05/2023 1402138381 NAYANABEN VINUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
407 Garbada GJ-23-004-008-001/956468100
(Chharchhoda) 		1123004000NRG24290420230072284 30/04/2023 MANSING 1123004WL004151 MANSING 00089 CBIN0281647 1284 1284 Processed 10/05/2023 1402138324 Mr. MANSINHBHAI ZITHRABHAI BARIA CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-008-001/956468162
(Chharchhoda) 		1123004000NRG24290420230072285 30/04/2023 AMNABEN 1123004WL004151 AMNABEN 00089 CBIN0281647 1035 1035 Processed 10/05/2023 1402138380 AMANABEN TERSINGBHAI EHARAL BANK OF BARODA(606985)
409 Garbada GJ-23-004-008-001/9994686564
(Chharchhoda) 		1123004000NRG24290420230068849 30/04/2023 KALUBHAI LALUBHAI 1123004WL003983 KALUBHAI LALUBHAI 00089 CBIN0281647 1568 1568 Processed 10/05/2023 1402138334 Kalubhai Lalubhai Bariya BANK OF BARODA(606985)
410 Garbada GJ-23-004-008-001/9994686792
(Chharchhoda) 		1123004000NRG24290420230068853 30/04/2023 BARIYA SHAMUDI KALU 1123004WL003983 BARIYA SHAMUDI KALU 00089 CBIN0281647 1568 1568 Processed 10/05/2023 1402138333 Samudiben Kalubhai Baria BANK OF BARODA(606985)
411 Garbada GJ-23-004-008-001/9994686794
(Chharchhoda) 		1123004000NRG24290420230068854 30/04/2023 SAMUDA MULIYA 1123004WL003983 SAMUDA MULIYA 00089 CBIN0281647 1568 1568 Processed 10/05/2023 1402138335 Samudabhai Mulabhai Parmar BANK OF BARODA(606985)
412 Garbada GJ-23-004-008-001/9994686833
(Chharchhoda) 		1123004000NRG24290420230068855 30/04/2023 minama gharkuben ramsubhai 1123004WL003983 minama gharkuben ramsubhai 00089 CBIN0281647 1568 1568 Processed 10/05/2023 1402138332 MINAMA HARKUBEN RAMSUBHAI UNION BANK OF INDIA(508500)
413 Garbada GJ-23-004-008-001/9994689088
(Chharchhoda) 		1123004000NRG24290420230068857 30/04/2023 HITUDIBEN SAMUDA PARMAR 1123004WL003983 HITUDIBEN SAMUDA PARMAR 00089 CBIN0281647 1568 1568 Processed 10/05/2023 1402137894 Mrs. HITUBEN SAMUDABHAI PARMAR CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-008-001/9994689101
(Chharchhoda) 		1123004000NRG24290420230068787 30/04/2023 HITESH PANGLABHAI 1123004WL003982 HITESH PANGLABHAI 00089 CBIN0281647 1659 1659 Processed 10/05/2023 1402138042 Mr. HITESHBHAI PANGALABHAI KHARAD CENTRAL BANK OF INDIA(607115)
415 Garbada GJ-23-004-008-001/9994689145
(Chharchhoda) 		1123004000NRG24290420230072299 30/04/2023 AEHRAL GANPATBHAI CHHAGANBHAI 1123004WL004151 AEHRAL GANPATBHAI CHHAGANBHAI 00089 CBIN0281647 1035 1035 Processed 10/05/2023 1402138379 Ganpatbhai Chhaganbhai Ehral BANK OF BARODA(606985)
416 Garbada GJ-23-004-008-001/9996798283
(Chharchhoda) 		1123004000NRG24290420230072316 30/04/2023 BARIYA BHAVSINGBHAI ZHITRABHAI 1123004WL004151 BARIYA BHAVSINGBHAI ZHITRABHAI 00089 CBIN0281647 1284 1284 Processed 10/05/2023 1402138070 Mr. BHAVSINGHBHAI JITHARABHAI BARIYA CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-008-001/9996798288
(Chharchhoda) 		1123004000NRG24290420230072318 30/04/2023 BARIYA GUMABHAI NARSINGBHAI 1123004WL004151 BARIYA GUMABHAI NARSINGBHAI 00089 CBIN0281647 1035 1035 Processed 10/05/2023 1402138401 GUMABHAI NARSINHBHAI BARIYA BANK OF BARODA(606985)
418 Garbada GJ-23-004-008-001/9996798408
(Chharchhoda) 		1123004000NRG24290420230072321 30/04/2023 RAJUBHAI BHAVSINGBHAI BARIYA 1123004WL004151 RAJUBHAI BHAVSINGBHAI BARIYA 00089 CBIN0281647 1284 1284 Processed 10/05/2023 1402138378 Mr. RAJUBHAI BHAVSING BARIYA CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-012-001/966889865
(Gangardi) 		1123004000NRG24290420230073419 30/04/2023 BARIA PRIYANKABEN UMESHBHAI 1123004WL004173 BARIA PRIYANKABEN UMESHBHAI 00089 CBIN0281647 1434 1434 Processed 10/05/2023 1402137818 BARIA PRIYANKABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
420 Garbada GJ-23-004-016-001/115
(Jesawada) 		1123004000NRG24290420230074366 30/04/2023 PUNAMSINH PASHVABHAI RATHOD 1123004WL004194 PUNAMSINH PASHVABHAI RATHOD 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402138165 Punambhai ICICI BANK LTD(508534)
421 Garbada GJ-23-004-016-001/9565841
(Jesawada) 		1123004000NRG24290420230069017 30/04/2023 ANITABEN DINESHBHAI 1123004WL003988 ANITABEN DINESHBHAI 00089 CBIN0281647 1442 1442 Processed 10/05/2023 1402138383 ANITABEN DINESHBHAI PARMAR BANK OF INDIA(508505)
422 Garbada GJ-23-004-016-001/95659312
(Jesawada) 		1123004000NRG24290420230069027 30/04/2023 SANGITA 1123004WL003988 SANGITA 00089 CBIN0281647 1495 1495 Processed 10/05/2023 1402138382 Sangitaben Sureshbhai Parmara BANK OF BARODA(606985)
423 Garbada GJ-23-004-016-001/963804202
(Jesawada) 		1123004000NRG24290420230069028 30/04/2023 Hansaben Dilipbhai Parmar 1123004WL003988 Hansaben Dilipbhai Parmar 00089 CBIN0281647 1442 1442 Processed 10/05/2023 1402138331 Mrs. HANSABEN MAVJIBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-016-001/96659407
(Jesawada) 		1123004000NRG24290420230074389 30/04/2023 MANISHABEN AMITBHAI RATHOD 1123004WL004194 MANISHABEN AMITBHAI RATHOD 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402138167 Manishaben ICICI BANK LTD(508534)
425 Garbada GJ-23-004-016-001/96659416
(Jesawada) 		1123004000NRG24290420230074390 30/04/2023 PARMAR DINESHKUMAR ROOPSINH 1123004WL004194 PARMAR DINESHKUMAR ROOPSINH 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402137802 Parmar Dineshkumar Roopsinh BANK OF BARODA(606985)
426 Garbada GJ-23-004-016-001/96659417
(Jesawada) 		1123004000NRG24290420230074393 30/04/2023 Parmar Nitaben Puransing 1123004WL004194 Parmar Nitaben Puransing 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402138164 PARMAR NITABEN PURANSINH BANK OF BARODA(606985)
427 Garbada GJ-23-004-016-001/96659417
(Jesawada) 		1123004000NRG24290420230074392 30/04/2023 PURANSINH RUPSINH PARMAR 1123004WL004194 PURANSINH RUPSINH PARMAR 00089 CBIN0281647 1398 1398 Processed 10/05/2023 1402138166 PURANSINH RUPSINH PARMAR BANK OF BARODA(606985)
428 Garbada GJ-23-004-016-001/96659486
(Jesawada) 		1123004000NRG24290420230074431 30/04/2023 shasheeben chhaganbhai parmar 1123004WL004194 shasheeben chhaganbhai parmar 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1402138163 SHASHEEBEN CHHAGANBHAI PARMAR BANK OF BARODA(606985)
429 Garbada GJ-23-004-016-001/96659494
(Jesawada) 		1123004000NRG24290420230074434 30/04/2023 HETANKUMAR GARVARSINH RATHOD 1123004WL004194 HETANKUMAR GARVARSINH RATHOD 00089 CBIN0281647 1404 1404 Processed 10/05/2023 1402138377 Mr. HETANKUMAR GARVARSINH RATHOD CENTRAL BANK OF INDIA(607115)
430 Garbada GJ-23-004-016-001/96659527
(Jesawada) 		1123004000NRG24290420230069062 30/04/2023 SOLANKI BABULAL NATHA 1123004WL003988 SOLANKI BABULAL NATHA 00089 CBIN0281647 1442 1442 Processed 10/05/2023 1402138387 Mr. BABUBHAI NATHABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
431 Garbada GJ-23-004-029-002/9565867435
(Tunki Vaju) 		1123004000NRG24290420230073059 30/04/2023 KHARAD NARESHBHAI MAGANBHAI 1123004WL004166 KHARAD NARESHBHAI MAGANBHAI 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402137908 Mr. Kharad Nareshbhai Maganbhai CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-029-002/9565867435
(Tunki Vaju) 		1123004000NRG24290420230073060 30/04/2023 KHARAD SAVITABEN NARESHBHAI 1123004WL004166 KHARAD SAVITABEN NARESHBHAI 00089 CBIN0281647 1400 1400 Processed 10/05/2023 1402137907 KHARAD SAVITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Garbada GJ-23-004-029-002/9565867490
(Tunki Vaju) 		1123004000NRG24290420230073068 30/04/2023 Kharad Nablabhai Vasnabhai 1123004WL004166 Kharad Nablabhai Vasnabhai 00089 CBIN0281647 1200 1200 Processed 10/05/2023 1402138054 NABLABHAI VASNABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
434 Garbada GJ-23-004-036-001/9912349697
(KHARWA (GARBADA)) 		1123004000NRG24290420230074822 30/04/2023 GUNDIYA GOVINDBHAI NAGARABHAI 1123004WL004200 GUNDIYA GOVINDBHAI NAGARABHAI 00089 CBIN0281647 1505 1505 Processed 10/05/2023 1402138366 NIGAMBHAI GOVINDBHAI GUNDIYA THE SURAT DISTRICT CO-OP BANK(607336)
435 Garbada GJ-23-004-036-001/9912349698
(KHARWA (GARBADA)) 		1123004000NRG24290420230074825 30/04/2023 GUNDIYA CHENABEN REVABHAI 1123004WL004200 GUNDIYA CHENABEN REVABHAI 00089 CBIN0281647 1505 1505 Processed 10/05/2023 1402138364 MRS CHENABEN REVABHAI GUNDIA STATE BANK OF INDIA(508548)
436 Garbada GJ-23-004-036-001/9912349698
(KHARWA (GARBADA)) 		1123004000NRG24290420230074824 30/04/2023 GUNDIYA REVABHAI KHIMABHAI 1123004WL004200 GUNDIYA REVABHAI KHIMABHAI 00089 CBIN0281647 1505 1505 Processed 10/05/2023 1402138365 MR GUNDIYA REVABHAI KHIMABHAI STATE BANK OF INDIA(508548)
437 Garbada GJ-23-004-036-001/9912349699
(KHARWA (GARBADA)) 		1123004000NRG24290420230074827 30/04/2023 GUNDIYA INDIRABEN SHAILESHKUMAR 1123004WL004200 GUNDIYA INDIRABEN SHAILESHKUMAR 00089 CBIN0281647 1505 1505 Processed 10/05/2023 1402138363 Mrs. INDIRABEN SHAILESHBHAI` GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
438 Garbada GJ-23-004-036-001/9912349699
(KHARWA (GARBADA)) 		1123004000NRG24290420230074826 30/04/2023 GUNDIYA SHAILESHKUMAR LALLUBHAI 1123004WL004200 GUNDIYA SHAILESHKUMAR LALLUBHAI 00089 CBIN0281647 1505 1505 Processed 10/05/2023 1402138367 Mr. SHAILESHBHAI LALLUBHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 62006 62006
439 Garbada GJ-23-004-009-001/9565011
(Dadur) 		1123004000NRG24290420230072673 30/04/2023 BAMANIYA BENIBEN MANSINGBHAI 1123004WL004158 BAMANIYA BENIBEN MANSINGBHAI 00168 ICIC0000538 1715 1715 Processed 10/05/2023 1402138420 HATHILA BENIBEN MANSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Garbada GJ-23-004-009-001/9565012
(Dadur) 		1123004000NRG24290420230072674 30/04/2023 BAMANIYA MANOJKUMAR MANSING 1123004WL004158 BAMANIYA MANOJKUMAR MANSING 00168 ICIC0000538 1715 1715 Processed 10/05/2023 1402138419 MR MANOJKUMAR MANASINH HATHILA STATE BANK OF INDIA(508548)
441 Garbada GJ-23-004-009-001/9565023
(Dadur) 		1123004000NRG24290420230072679 30/04/2023 BARIYA MUKESHBHAI CHENABHAI 1123004WL004158 BARIYA MUKESHBHAI CHENABHAI 00168 ICIC0000538 1715 1715 Processed 10/05/2023 1402138417 MR MUKESHBHAI CHENABHAI BARIA STATE BANK OF INDIA(508548)
442 Garbada GJ-23-004-009-001/9565023
(Dadur) 		1123004000NRG24290420230072680 30/04/2023 BARIYA URMILABEN MUKESHBHAI 1123004WL004158 BARIYA URMILABEN MUKESHBHAI 00168 ICIC0000538 1715 1715 Processed 10/05/2023 1402138416 MISS URMILABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
443 Garbada GJ-23-004-034-001/9567670221
(BHILWA (GARBADA)) 		1123004000NRG24290420230071482 30/04/2023 PANKIBEN MAHESHBH 1123004WL004125 PANKIBEN MAHESHBH 00168 ICIC0000538 1290 1290 Processed 10/05/2023 1402138418 Pankiben ICICI BANK LTD(508534)
SubTotal 8150 8150
444 Garbada GJ-23-004-034-001/95652787
(BHILWA (GARBADA)) 		1123004000NRG24290420230071479 30/04/2023 ATUL HARESH 1123004WL004125 ATUL HARESH 00176 IDIB000D508 1575 1575 Processed 10/05/2023 1402137921 Mr. Bariya Atulbhai INDIAN BANK(607105)
445 Garbada GJ-23-004-034-001/95652787
(BHILWA (GARBADA)) 		1123004000NRG24290420230071478 30/04/2023 SUMITRABEN HARESH 1123004WL004125 SUMITRABEN HARESH 00176 IDIB000D508 1350 1350 Processed 10/05/2023 1402137920 SUMITRABEN ICICI BANK LTD(508534)
446 Garbada GJ-23-004-034-001/9567670269
(BHILWA (GARBADA)) 		1123004000NRG24290420230071487 30/04/2023 chhatrasing vesta 1123004WL004125 chhatrasing vesta 00176 IDIB000D508 1350 1350 Processed 10/05/2023 1402137914 Hathila Chhtrasinh Vestabhai FINO PAYMENTS BANK LTD(608001)
447 Garbada GJ-23-004-034-001/9567670273
(BHILWA (GARBADA)) 		1123004000NRG24290420230071490 30/04/2023 ANJUBEN KAJUBHAI 1123004WL004125 ANJUBEN KAJUBHAI 00176 IDIB000D508 1350 1350 Processed 10/05/2023 1402137918 Mrs. Ganava Anjuben Kajubhai INDIAN BANK(607105)
448 Garbada GJ-23-004-034-001/9567670273
(BHILWA (GARBADA)) 		1123004000NRG24290420230071489 30/04/2023 KAJUBHAI RAMANBHAI 1123004WL004125 KAJUBHAI RAMANBHAI 00176 IDIB000D508 1350 1350 Processed 10/05/2023 1402137919 Mr. Ganava Kajubhai Ramanbhai INDIAN BANK(607105)
449 Garbada GJ-23-004-034-001/9567670274
(BHILWA (GARBADA)) 		1123004000NRG24290420230071491 30/04/2023 ASHISH NATAVARSINH 1123004WL004125 ASHISH NATAVARSINH 00176 IDIB000D508 1575 1575 Processed 10/05/2023 1402137917 Mr. Hathila Ashishkumar Natavarsinh INDIAN BANK(607105)
450 Garbada GJ-23-004-034-001/9567670827
(BHILWA (GARBADA)) 		1123004000NRG24290420230071846 30/04/2023 HATHILA SUSILABEN SOMABHAI 1123004WL004141 HATHILA SUSILABEN SOMABHAI 00176 IDIB000D508 1575 1575 Processed 10/05/2023 1402137916 Mrs. Hathila Sushilaben Somabhai INDIAN BANK(607105)
SubTotal 10125 10125
451 Garbada GJ-23-004-034-001/9567670813
(BHILWA (GARBADA)) 		1123004000NRG24290420230071845 30/04/2023 HATHILA RAVINDRKUMAR 1123004WL004141 HATHILA RAVINDRKUMAR 00354 PUNB0670300 1575 1575 Processed 10/05/2023 1402137915 Master. Rosan Jayeshbhai Hathila INDIAN BANK(607105)
SubTotal 1575 1575
452 Garbada GJ-23-004-011-001/9665864196
(Gangarda) 		1123004000NRG24290420230073198 30/04/2023 DAMOR LILESHBHAI BABUBHAI 1123004WL004170 DAMOR LILESHBHAI BABUBHAI 00415 SBIN0000368 1610 1610 Processed 10/05/2023 1402137898 LILESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
453 Garbada GJ-23-004-011-001/9665864307
(Gangarda) 		1123004000NRG24290420230073207 30/04/2023 damor pravin babu 1123004WL004170 damor pravin babu 00415 SBIN0000368 1610 1610 Processed 10/05/2023 1402138261 PRAVINBHAI BABUBHAI DAMOR BANK OF INDIA(508505)
454 Garbada GJ-23-004-011-001/9665864498
(Gangarda) 		1123004000NRG24290420230073212 30/04/2023 Damor Majuben Nagubhai 1123004WL004170 Damor Majuben Nagubhai 00415 SBIN0000368 1610 1610 Processed 10/05/2023 1402138262 MAJUBEN NAGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
455 Garbada GJ-23-004-011-001/9665864498
(Gangarda) 		1123004000NRG24290420230073213 30/04/2023 damor naynaben nagubhai 1123004WL004170 damor naynaben nagubhai 00415 SBIN0000368 1610 1610 Processed 10/05/2023 1402138399 NAYNA NAGUBHAI DAMOR BANK OF BARODA(606985)
456 Garbada GJ-23-004-011-001/9665864615
(Gangarda) 		1123004000NRG24290420230073214 30/04/2023 DAMOR MANISHABEN RUPSINGBHAI 1123004WL004170 DAMOR MANISHABEN RUPSINGBHAI 00415 SBIN0000368 1610 1610 Processed 10/05/2023 1402138263 Mrs. Damor Manishaben Rupsingbhai INDIAN BANK(607105)
457 Garbada GJ-23-004-011-001/9665864619
(Gangarda) 		1123004000NRG24290420230073144 30/04/2023 damor javsingbhai chaganbhai 1123004WL004168 damor javsingbhai chaganbhai 00415 SBIN0000368 1610 1610 Processed 10/05/2023 1402138402 Mr. Damor Javsingbhai Chaganbhai INDIAN BANK(607105)
458 Garbada GJ-23-004-011-001/9665864638
(Gangarda) 		1123004000NRG24290420230073219 30/04/2023 Damor nagubhai kalubhai 1123004WL004170 Damor nagubhai kalubhai 00415 SBIN0000368 1610 1610 Processed 10/05/2023 1402137964 DAMOR NAGUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
459 Garbada GJ-23-004-011-001/9665864754
(Gangarda) 		1123004000NRG24290420230073222 30/04/2023 Damor Arvindbhai Badiyabhai 1123004WL004170 Damor Arvindbhai Badiyabhai 00415 SBIN0000368 1610 1610 Processed 10/05/2023 1402138264 DAMOR ARVINDBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12880 12880
460 Garbada GJ-23-004-005-001/9564048
(Bhutardi) 		1123004000NRG24290420230067886 30/04/2023 rathod rajubhai kasnabhai 1123004WL003930 rathod rajubhai kasnabhai 00415 SBIN0002645 1421 1421 Processed 10/05/2023 1402138121 Mr. RAJUBHAI KASNABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
461 Garbada GJ-23-004-005-001/9564361
(Bhutardi) 		1123004000NRG24290420230067891 30/04/2023 bamniya devabhai raysing 1123004WL003930 bamniya devabhai raysing 00415 SBIN0002645 1421 1421 Processed 10/05/2023 1402137817 MR BAMANIYA DEVABHAI RAYASING STATE BANK OF INDIA(508548)
462 Garbada GJ-23-004-005-001/9565642
(Bhutardi) 		1123004000NRG24280420230062347 30/04/2023 sumitraben babubhai 1123004WL003664 sumitraben babubhai 00415 SBIN0002645 1456 1456 Processed 10/05/2023 1402138161 MRS SUMITRABEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
463 Garbada GJ-23-004-005-001/96656673
(Bhutardi) 		1123004000NRG24290420230067898 30/04/2023 Bhuriya Dhuliben Himsingbhai 1123004WL003930 Bhuriya Dhuliben Himsingbhai 00415 SBIN0002645 1428 1428 Processed 10/05/2023 1402137889 DHULIBEN HIMSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
464 Garbada GJ-23-004-005-001/96656676
(Bhutardi) 		1123004000NRG24290420230067899 30/04/2023 BHURIYA NARSINGBHAI PARTHIBHAI 1123004WL003930 BHURIYA NARSINGBHAI PARTHIBHAI 00415 SBIN0002645 1428 1428 Processed 10/05/2023 1402138212 MR NARSINGBHAI PARTHIBHAI BHURIYA STATE BANK OF INDIA(508548)
465 Garbada GJ-23-004-005-001/96656676
(Bhutardi) 		1123004000NRG24290420230067900 30/04/2023 BHURIYA SAVITABEN NARSINGBHAI 1123004WL003930 BHURIYA SAVITABEN NARSINGBHAI 00415 SBIN0002645 1428 1428 Processed 10/05/2023 1402137896 MRS SAVITABEN NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
466 Garbada GJ-23-004-005-001/96656689
(Bhutardi) 		1123004000NRG24290420230072190 30/04/2023 BARIYA SANDIPBHAI PRTAPBHAI 1123004WL004148 BARIYA SANDIPBHAI PRTAPBHAI 00415 SBIN0002645 1673 1673 Processed 10/05/2023 1402138354 BARIYA SANDIPBHAI PRTAPBH ICICI BANK LTD(508534)
467 Garbada GJ-23-004-005-001/96656699
(Bhutardi) 		1123004000NRG24280420230062352 30/04/2023 BHURIA MANSINGBHAI PARTHIBHAI 1123004WL003664 BHURIA MANSINGBHAI PARTHIBHAI 00415 SBIN0002645 1456 1456 Processed 10/05/2023 1402137892 MR MANSINGBHAI PARTHIBHAI BHURIYA STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-005-001/96657184
(Bhutardi) 		1123004000NRG24280420230062356 30/04/2023 BARIYA MANUBHAI KUKABHAI 1123004WL003664 BARIYA MANUBHAI KUKABHAI 00415 SBIN0002645 1456 1456 Processed 10/05/2023 1402138146 BARIYA MANUBHAI KUKABHAI ICICI BANK LTD(508534)
469 Garbada GJ-23-004-005-001/96657193
(Bhutardi) 		1123004000NRG24290420230067904 30/04/2023 BARIA BHARATBHAI DITABHAI 1123004WL003930 BARIA BHARATBHAI DITABHAI 00415 SBIN0002645 1421 1421 Processed 10/05/2023 1402138352 MR BHARTABHAI DITABHAI BARIYA STATE BANK OF INDIA(508548)
470 Garbada GJ-23-004-005-001/96657195
(Bhutardi) 		1123004000NRG24290420230067905 30/04/2023 DAMOR BHARATBHAI DHANABHAI 1123004WL003930 DAMOR BHARATBHAI DHANABHAI 00415 SBIN0002645 1421 1421 Processed 10/05/2023 1402138120 MR BHARATABHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
471 Garbada GJ-23-004-005-001/96657207
(Bhutardi) 		1123004000NRG24290420230067906 30/04/2023 rathod shardaben rajubhai 1123004WL003930 rathod shardaben rajubhai 00415 SBIN0002645 1421 1421 Processed 10/05/2023 1402137895 Mrs. SHARDABEN RAJUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
472 Garbada GJ-23-004-005-001/96657243
(Bhutardi) 		1123004000NRG24290420230067912 30/04/2023 GAMAR RAKSHABEN NILESHBHAI 1123004WL003930 GAMAR RAKSHABEN NILESHBHAI 00415 SBIN0002645 1421 1421 Processed 10/05/2023 1402137955 MRS RAXABEN NILESHBHAI GAMAR STATE BANK OF INDIA(508548)
473 Garbada GJ-23-004-007-001/9668719846
(Chandla) 		1123004000NRG24290420230065801 30/04/2023 katara kanitaben ramchandbhai 1123004WL003855 katara kanitaben ramchandbhai 00415 SBIN0002645 1526 1526 Processed 10/05/2023 1402138160 KATARA KANITABEN RAMCHNDBHAI BANK OF BARODA(606985)
474 Garbada GJ-23-004-007-001/9668719846
(Chandla) 		1123004000NRG24290420230065800 30/04/2023 katara ramchand senabhai 1123004WL003855 katara ramchand senabhai 00415 SBIN0002645 1526 1526 Processed 10/05/2023 1402138158 KATARA RAMCHANDBHAI SENABHAI BANK OF BARODA(606985)
475 Garbada GJ-23-004-007-001/9668719930
(Chandla) 		1123004000NRG24290420230067925 30/04/2023 RATHOD BHARGAVKUMAR BABUBHAI 1123004WL003931 RATHOD BHARGAVKUMAR BABUBHAI 00415 SBIN0002645 1414 1414 Processed 10/05/2023 1402138215 RATHOD BHARGAVKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Garbada GJ-23-004-007-001/9668719930
(Chandla) 		1123004000NRG24290420230067923 30/04/2023 RATHOD PHIZIKABEN BABUBHAI 1123004WL003931 RATHOD PHIZIKABEN BABUBHAI 00415 SBIN0002645 1414 1414 Processed 10/05/2023 1402138266 BARIA PHIZIKABEN BIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 Garbada GJ-23-004-007-001/9668719930
(Chandla) 		1123004000NRG24290420230067924 30/04/2023 RATHOD PRAGNABEN BABUBHAI 1123004WL003931 RATHOD PRAGNABEN BABUBHAI 00415 SBIN0002645 1414 1414 Processed 10/05/2023 1402138214 PRAGNABEN BABUBHAI RATHOD BANK OF BARODA(606985)
478 Garbada GJ-23-004-007-001/9668719953
(Chandla) 		1123004000NRG24290420230065808 30/04/2023 KATARA CHANTUBEN SEVABHAI 1123004WL003855 KATARA CHANTUBEN SEVABHAI 00415 SBIN0002645 1547 1547 Processed 10/05/2023 1402137890 Katara Chantuben Sevabhai BANK OF BARODA(606985)
479 Garbada GJ-23-004-007-001/966872007
(Chandla) 		1123004000NRG24290420230065817 30/04/2023 katara naranbhai ratansing 1123004WL003855 katara naranbhai ratansing 00415 SBIN0002645 1526 1526 Processed 10/05/2023 1402138159 KATARANARANBHAIRATANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Garbada GJ-23-004-007-001/9668720079
(Chandla) 		1123004000NRG24290420230067926 30/04/2023 HATHILA NITINKUMAR RAMESHBHAI 1123004WL003931 HATHILA NITINKUMAR RAMESHBHAI 00415 SBIN0002645 1384 1384 Processed 10/05/2023 1402138216 RATHOD NITINKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004000NRG24290420230067936 30/04/2023 KATARA PRAVINCHANDRA KANUBHAI 1123004WL003931 KATARA PRAVINCHANDRA KANUBHAI 00415 SBIN0002645 1421 1421 Processed 10/05/2023 1402138047 KATARA PRAVINCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
482 Garbada GJ-23-004-007-001/9668720274
(Chandla) 		1123004000NRG24290420230072258 30/04/2023 Katara Vinabhai Katiyabhai 1123004WL004150 Katara Vinabhai Katiyabhai 00415 SBIN0002645 1421 1421 Processed 10/05/2023 1402138071 MR KATARA VINABHAI KATIYABHAI STATE BANK OF INDIA(508548)
483 Garbada GJ-23-004-008-001/9994689098
(Chharchhoda) 		1123004000NRG24290420230068786 30/04/2023 MULI DIPU 1123004WL003982 MULI DIPU 00415 SBIN0002645 1659 1659 Processed 10/05/2023 1402137819 MRS MULIBEN DIPUBHAI MINAMA STATE BANK OF INDIA(508548)
484 Garbada GJ-23-004-008-001/9994689158
(Chharchhoda) 		1123004000NRG24290420230068798 30/04/2023 PARMAR BADALIBEN KANUBHAI 1123004WL003982 PARMAR BADALIBEN KANUBHAI 00415 SBIN0002645 1682 1682 Processed 10/05/2023 1402137906 Badaliben Kanubhai Parmar BANK OF BARODA(606985)
485 Garbada GJ-23-004-008-001/9994689225
(Chharchhoda) 		1123004000NRG24290420230072306 30/04/2023 PALAS CHAMPABEN NAVALSINHBHAI 1123004WL004151 PALAS CHAMPABEN NAVALSINHBHAI 00415 SBIN0002645 1435 1435 Processed 10/05/2023 1402138260 MRS CHANPABEN NAVALSINH PALAS STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-008-001/9994689225
(Chharchhoda) 		1123004000NRG24290420230072305 30/04/2023 PALAS NAVALSINHBHAI SAVSINGBHAI 1123004WL004151 PALAS NAVALSINHBHAI SAVSINGBHAI 00415 SBIN0002645 1435 1435 Processed 10/05/2023 1402138258 NAVALSINGBHAI SAVSINGBHAI PALAS BANK OF BARODA(606985)
487 Garbada GJ-23-004-008-001/9994689226
(Chharchhoda) 		1123004000NRG24290420230072307 30/04/2023 AEHRAL RAMESHBHAI NAVRSINGBHAI 1123004WL004151 AEHRAL RAMESHBHAI NAVRSINGBHAI 00415 SBIN0002645 1435 1435 Processed 10/05/2023 1402138253 MR RAMESHBHAI NAVARSINGBHAI AHERAL STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-008-001/9994689227
(Chharchhoda) 		1123004000NRG24290420230072308 30/04/2023 AEHRAL UDESINGBHAI VARIYABHAI 1123004WL004151 AEHRAL UDESINGBHAI VARIYABHAI 00415 SBIN0002645 1435 1435 Processed 10/05/2023 1402137897 MR UDESHINGBHAI VARIYABHAI AHERAL STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-008-001/9994689228
(Chharchhoda) 		1123004000NRG24290420230072309 30/04/2023 KATARA RAJIGBHAI JAVSINGBHAI 1123004WL004151 KATARA RAJIGBHAI JAVSINGBHAI 00415 SBIN0002645 1435 1435 Processed 10/05/2023 1402137871 RAJIGBHAI KATARA PUNJAB NATIONAL BANK(508568)
490 Garbada GJ-23-004-008-001/9994689229
(Chharchhoda) 		1123004000NRG24290420230072310 30/04/2023 KATARA BADIYABHAI VAJUDABHAI 1123004WL004151 KATARA BADIYABHAI VAJUDABHAI 00415 SBIN0002645 1428 1428 Processed 10/05/2023 1402138254 BADIYABHAI VAJUDABHAI KATARA PUNJAB NATIONAL BANK(508568)
491 Garbada GJ-23-004-008-001/9994689229
(Chharchhoda) 		1123004000NRG24290420230072311 30/04/2023 KATARA MADIBEN BADIYABHAI 1123004WL004151 KATARA MADIBEN BADIYABHAI 00415 SBIN0002645 1428 1428 Processed 10/05/2023 1402138252 MRS MADIBEN BADIABHAI KATARA STATE BANK OF INDIA(508548)
492 Garbada GJ-23-004-008-001/9994689237
(Chharchhoda) 		1123004000NRG24290420230072312 30/04/2023 AEHRAL MANSUKHBHAI SHANIYABHAI 1123004WL004151 AEHRAL MANSUKHBHAI SHANIYABHAI 00415 SBIN0002645 1428 1428 Processed 10/05/2023 1402138256 Mansukhbhai Shaniyabhai Eharal BANK OF BARODA(606985)
493 Garbada GJ-23-004-008-001/9994689237
(Chharchhoda) 		1123004000NRG24290420230072313 30/04/2023 AEHRAL RESHMABEN MANSUKHBHAI 1123004WL004151 AEHRAL RESHMABEN MANSUKHBHAI 00415 SBIN0002645 1428 1428 Processed 10/05/2023 1402138257 Resamben Mansukhbhai Eharal BANK OF BARODA(606985)
494 Garbada GJ-23-004-008-001/9994689237
(Chharchhoda) 		1123004000NRG24290420230072314 30/04/2023 AEHRAL SANJAYBHAI MANSUKHBHAI 1123004WL004151 AEHRAL SANJAYBHAI MANSUKHBHAI 00415 SBIN0002645 1428 1428 Processed 10/05/2023 1402138255 Sanjaybhai Mansukhbhai Ehral FINO PAYMENTS BANK LTD(608001)
495 Garbada GJ-23-004-008-001/9994689238
(Chharchhoda) 		1123004000NRG24290420230072315 30/04/2023 PALAS BIJALIBEN SAVSINHBHAI 1123004WL004151 PALAS BIJALIBEN SAVSINHBHAI 00415 SBIN0002645 1443 1443 Processed 10/05/2023 1402138259 MRS BIJALIBEN SAVSINGBHAI PALAS STATE BANK OF INDIA(508548)
496 Garbada GJ-23-004-009-001/9564661
(Dadur) 		1123004000NRG24290420230072658 30/04/2023 BARIYA ANANDSING MULA 1123004WL004158 BARIYA ANANDSING MULA 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402138001 ANANSINGABHAI MULABHAI BARIA UCO BANK(607066)
497 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG24290420230072659 30/04/2023 BARIYA KODARBHAI BHURABHAI 1123004WL004158 BARIYA KODARBHAI BHURABHAI 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402137996 KODARBHAI BHURABHAI BARIA BANK OF BARODA(606985)
498 Garbada GJ-23-004-009-001/9564801
(Dadur) 		1123004000NRG24290420230072661 30/04/2023 BAMANIYA KANUBHAI HIMSING 1123004WL004158 BAMANIYA KANUBHAI HIMSING 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402137993 KANUBHAI HIMSINGBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
499 Garbada GJ-23-004-009-001/9564806
(Dadur) 		1123004000NRG24290420230072662 30/04/2023 BARIYA RAJENDRA RATANSING 1123004WL004158 BARIYA RAJENDRA RATANSING 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402137994 Mr. RAJENDRAKUMAR RATANSINH BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
500 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004000NRG24290420230072667 30/04/2023 BARIA KOKILABEN SHANKARBHAI 1123004WL004158 BARIA KOKILABEN SHANKARBHAI 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402137815 KOKILABEN ICICI BANK LTD(508534)
501 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004000NRG24290420230072669 30/04/2023 BARIA JAVSINH GAVRABHAI 1123004WL004158 BARIA JAVSINH GAVRABHAI 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402137806 JAVSINGH GAVRA BARIA BARODA GUJARAT GRAMIN BANK(606995)
502 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004000NRG24290420230072668 30/04/2023 BARIA MAKANSINH GAVRABHAI 1123004WL004158 BARIA MAKANSINH GAVRABHAI 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402137805 BARIYA MAKNASINH GAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Garbada GJ-23-004-009-001/9565009
(Dadur) 		1123004000NRG24290420230072670 30/04/2023 BARIYA MANUBHAI MULABHAI 1123004WL004158 BARIYA MANUBHAI MULABHAI 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402137995 MANUBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
504 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004000NRG24290420230072672 30/04/2023 BARIYA RAMILABEN SHAILESHBHAI 1123004WL004158 BARIYA RAMILABEN SHAILESHBHAI 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402137811 MRS RAMILABEN SHAILESHBHAI BARIYA STATE BANK OF INDIA(508548)
505 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004000NRG24290420230072671 30/04/2023 BARIYA SHAILESHBHAI MANUBHAI 1123004WL004158 BARIYA SHAILESHBHAI MANUBHAI 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402137812 MR SHAILESHBHAI MANUBHAI BARIYA STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-009-001/9565013
(Dadur) 		1123004000NRG24290420230072675 30/04/2023 BARIYA BHARATBHAI CHENABHAI 1123004WL004158 BARIYA BHARATBHAI CHENABHAI 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402138022 BHARTABHAI SENABHAI BARIA ICICI BANK LTD(508534)
507 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG24290420230072677 30/04/2023 BARIYA KALBEN KAMLESHBHAI 1123004WL004158 BARIYA KALBEN KAMLESHBHAI 00415 SBIN0002645 1715 1715 Processed 10/05/2023 1402137989 Baria kalavati ICICI BANK LTD(508534)
508 Garbada GJ-23-004-009-001/999665181
(Dadur) 		1123004000NRG24290420230072692 30/04/2023 baria ramsingbhai punjabhai 1123004WL004158 baria ramsingbhai punjabhai 00415 SBIN0002645 100 100 Processed 10/05/2023 1402137962 RAMSINH PUNJABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Garbada GJ-23-004-011-001/9665864754
(Gangarda) 		1123004000NRG24290420230073223 30/04/2023 Damor Renukaben Arvindbhai 1123004WL004170 Damor Renukaben Arvindbhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402137966 DAMOR RENUKABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Garbada GJ-23-004-011-001/9665864755
(Gangarda) 		1123004000NRG24290420230073224 30/04/2023 Damor Nanduben Rumalbhai 1123004WL004170 Damor Nanduben Rumalbhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402137968 NANDUBEN RUMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
511 Garbada GJ-23-004-011-001/9665864757
(Gangarda) 		1123004000NRG24290420230073226 30/04/2023 Damor Narmdaben Arjunbhai 1123004WL004170 Damor Narmdaben Arjunbhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402137967 DAMOR NARMDABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
512 Garbada GJ-23-004-011-001/9665864758
(Gangarda) 		1123004000NRG24290420230073227 30/04/2023 Damor Pareshbhai Ditabhai 1123004WL004170 Damor Pareshbhai Ditabhai 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402137965 Damor Pareshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
513 Garbada GJ-23-004-012-001/966889860
(Gangardi) 		1123004000NRG24290420230073416 30/04/2023 LALITABEN AMARSINH 1123004WL004173 LALITABEN AMARSINH 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402137821 LALITABENAMARSINHBARIYA BANK OF BARODA(606985)
514 Garbada GJ-23-004-012-001/966889862
(Gangardi) 		1123004000NRG24290420230073417 30/04/2023 BARIA VARSHABEN VINODBHAI 1123004WL004173 BARIA VARSHABEN VINODBHAI 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402137820 VARSHABEN SEVABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
515 Garbada GJ-23-004-012-001/966889865
(Gangardi) 		1123004000NRG24290420230073418 30/04/2023 BARIA UMESHKUMAR JAYESHBHAI 1123004WL004173 BARIA UMESHKUMAR JAYESHBHAI 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402137848 UMESHBHAI JAYESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
516 Garbada GJ-23-004-012-001/966889868
(Gangardi) 		1123004000NRG24290420230073420 30/04/2023 BARIA LALIBEN JAYESHKUMAR 1123004WL004173 BARIA LALIBEN JAYESHKUMAR 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402137849 LALIBEN JAYESHKUMAR BARIYA BARODA GUJARAT GRAMIN BANK(606995)
517 Garbada GJ-23-004-012-001/966889872
(Gangardi) 		1123004000NRG24290420230073421 30/04/2023 BARIA HIRALBEN GIRISHBHAI 1123004WL004173 BARIA HIRALBEN GIRISHBHAI 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402137847 HIRALBEN GIRISHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
518 Garbada GJ-23-004-013-001/9912349764
(Garbada) 		1123004000NRG24290420230073556 30/04/2023 NARPATBHAI RAMANBHAI 1123004WL004176 NARPATBHAI RAMANBHAI 00415 SBIN0002645 1500 1500 Processed 10/05/2023 1402137853 CHAVADA NARPATBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Garbada GJ-23-004-013-001/9912349942
(Garbada) 		1123004000NRG24290420230073434 30/04/2023 PARMAR NAYANKUMAR UDESINGH 1123004WL004174 PARMAR NAYANKUMAR UDESINGH 00415 SBIN0002645 1500 1500 Processed 10/05/2023 1402138050 MR NAYANKUMAR UDESINH PARMAR STATE BANK OF INDIA(508548)
520 Garbada GJ-23-004-029-002/9565866681
(Tunki Vaju) 		1123004000NRG24290420230073006 30/04/2023 GOHIL RAMESHBHAI BABUBHAI 1123004WL004166 GOHIL RAMESHBHAI BABUBHAI 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402137850 GOHIL RAMESHBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-029-002/9565867255
(Tunki Vaju) 		1123004000NRG24290420230073034 30/04/2023 PARMAR RAJENDRABHAI CHHAGANBHAI 1123004WL004166 PARMAR RAJENDRABHAI CHHAGANBHAI 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402138356 PARMAR RAJENDRAKUMAR CHHA ICICI BANK LTD(508534)
522 Garbada GJ-23-004-029-002/9565867256
(Tunki Vaju) 		1123004000NRG24290420230073037 30/04/2023 DHOLKIBEN PRATAPBHAI 1123004WL004166 DHOLKIBEN PRATAPBHAI 00415 SBIN0002645 1434 1434 Processed 10/05/2023 1402138059 MRS DHOLKIBEN PRATAPBHAI BHURIYA STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-029-002/9565867264
(Tunki Vaju) 		1123004000NRG24290420230073044 30/04/2023 DINESHBHAI NAVALSINGBHAI 1123004WL004166 DINESHBHAI NAVALSINGBHAI 00415 SBIN0002645 1195 1195 Processed 10/05/2023 1402137748 Pasaya Dineshbhai ICICI BANK LTD(508534)
524 Garbada GJ-23-004-033-001/9565866842
(BHILOI (GARBADA)) 		1123004000NRG24290420230068740 30/04/2023 DAMOR RAMCHAND DULIYABHAI 1123004WL003981 DAMOR RAMCHAND DULIYABHAI 00415 SBIN0002645 1085 1085 Processed 10/05/2023 1402137750 MR DAMOR RAMCHANDBHAI DALIYABHAI STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-033-001/9565866842
(BHILOI (GARBADA)) 		1123004000NRG24290420230068741 30/04/2023 MOTLIBEN RAMCHAND 1123004WL003981 MOTLIBEN RAMCHAND 00415 SBIN0002645 1085 1085 Processed 10/05/2023 1402138207 MRS MOTALIBEN RAMCHAND DAMOR STATE BANK OF INDIA(508548)
526 Garbada GJ-23-004-033-001/9565866843
(BHILOI (GARBADA)) 		1123004000NRG24290420230068742 30/04/2023 DAMOR MAVJIBHAI TERSINGBHAI 1123004WL003981 DAMOR MAVJIBHAI TERSINGBHAI 00415 SBIN0002645 1085 1085 Processed 10/05/2023 1402137747 MR MAVJIBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
527 Garbada GJ-23-004-033-001/9565866843
(BHILOI (GARBADA)) 		1123004000NRG24290420230068743 30/04/2023 NANDUBEN MAVJIBHAI 1123004WL003981 NANDUBEN MAVJIBHAI 00415 SBIN0002645 1085 1085 Processed 10/05/2023 1402138510 MRS NANDUBEN MAVJIBHAI DAMOR STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-033-001/956586686
(BHILOI (GARBADA)) 		1123004000NRG24290420230068744 30/04/2023 DAMOR PARSUBHAI BACHUBHAI 1123004WL003981 DAMOR PARSUBHAI BACHUBHAI 00415 SBIN0002645 1239 1239 Processed 10/05/2023 1402138213 MR PARSUBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
529 Garbada GJ-23-004-033-001/9567670811
(BHILOI (GARBADA)) 		1123004000NRG24290420230068746 30/04/2023 BHAVSINGBHAI TERSINGBHAI DAMOR 1123004WL003981 BHAVSINGBHAI TERSINGBHAI DAMOR 00415 SBIN0002645 1085 1085 Processed 10/05/2023 1402137893 MR BHAVSINGBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
530 Garbada GJ-23-004-033-001/9567670811
(BHILOI (GARBADA)) 		1123004000NRG24290420230068747 30/04/2023 SURGIBEN BHAVSINGBHAI DAMOR 1123004WL003981 SURGIBEN BHAVSINGBHAI DAMOR 00415 SBIN0002645 1085 1085 Processed 10/05/2023 1402138206 MRS SURGIBEN BHAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
531 Garbada GJ-23-004-033-001/9567670915
(BHILOI (GARBADA)) 		1123004000NRG24290420230068750 30/04/2023 DAMOR TERSINGBHAI RUPLABHAI 1123004WL003981 DAMOR TERSINGBHAI RUPLABHAI 00415 SBIN0002645 1085 1085 Processed 10/05/2023 1402138385 MR TERSING RUPLA DAMOR STATE BANK OF INDIA(508548)
532 Garbada GJ-23-004-033-001/9567670915
(BHILOI (GARBADA)) 		1123004000NRG24290420230068751 30/04/2023 SUKLIBEN TERSINGBHAI 1123004WL003981 SUKLIBEN TERSINGBHAI 00415 SBIN0002645 1109 1109 Processed 10/05/2023 1402138209 MRS SUKLIBEN TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
533 Garbada GJ-23-004-033-001/9567670970
(BHILOI (GARBADA)) 		1123004000NRG24290420230068759 30/04/2023 Damor Hareshbhai Bhavsingbhai 1123004WL003981 Damor Hareshbhai Bhavsingbhai 00415 SBIN0002645 1260 1260 Processed 10/05/2023 1402138210 DAMOR HARESHBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Garbada GJ-23-004-033-001/9567670970
(BHILOI (GARBADA)) 		1123004000NRG24290420230068760 30/04/2023 Damor Vanitaben Hareshbhai 1123004WL003981 Damor Vanitaben Hareshbhai 00415 SBIN0002645 1275 1275 Processed 10/05/2023 1402138211 DAMOR VANITABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Garbada GJ-23-004-034-001/956272
(BHILWA (GARBADA)) 		1123004000NRG24290420230071365 30/04/2023 Nalvaya Rashilaben Keshvbhai 1123004WL004124 Nalvaya Rashilaben Keshvbhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402138097 NALVAYA RASILABEN KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Garbada GJ-23-004-034-001/9567670218
(BHILWA (GARBADA)) 		1123004000NRG24290420230071481 30/04/2023 Lilaben udesingbhai 1123004WL004125 Lilaben udesingbhai 00415 SBIN0002645 1290 1290 Processed 10/05/2023 1402138389 Ganava Lilaben u ICICI BANK LTD(508534)
537 Garbada GJ-23-004-034-001/9567670625
(BHILWA (GARBADA)) 		1123004000NRG24290420230072003 30/04/2023 ganava manjibhai lalubhai 1123004WL004144 ganava manjibhai lalubhai 00415 SBIN0002645 660 660 Processed 10/05/2023 1402138119 Ganava Manjibhai Lalubhai FINO PAYMENTS BANK LTD(608001)
538 Garbada GJ-23-004-034-001/9567670963
(BHILWA (GARBADA)) 		1123004000NRG24290420230071390 30/04/2023 GANAVA SAILESHBHAI DITABHAI 1123004WL004124 GANAVA SAILESHBHAI DITABHAI 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402138368 Ganava Shaileshkumar Ditabhai BANK OF BARODA(606985)
539 Garbada GJ-23-004-034-001/9567670963
(BHILWA (GARBADA)) 		1123004000NRG24290420230071392 30/04/2023 GANAVA SANJAYBHAI BHAVSINGBHAI 1123004WL004124 GANAVA SANJAYBHAI BHAVSINGBHAI 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402138394 GANAVA SANJAYKUMAR BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Garbada GJ-23-004-034-001/9567670963
(BHILWA (GARBADA)) 		1123004000NRG24290420230071391 30/04/2023 GANAVA SUNITABEN SAILESHBHAI 1123004WL004124 GANAVA SUNITABEN SAILESHBHAI 00415 SBIN0002645 1610 1610 Processed 10/05/2023 1402138395 GANAVA SUNITABEN SHEELESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Garbada GJ-23-004-034-001/9567671077
(BHILWA (GARBADA)) 		1123004000NRG24290420230071327 30/04/2023 GANAVA VIJAYBHAI SHAKARABHAI 1123004WL004122 GANAVA VIJAYBHAI SHAKARABHAI 00415 SBIN0002645 430 430 Processed 10/05/2023 1402138360 MR VIJAYBHAI SHAKARABHAI GANAVA STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-034-001/9567671077
(BHILWA (GARBADA)) 		1123004000NRG24290420230071326 30/04/2023 GANAVA VILUDIBEN SHAKARABHAI 1123004WL004122 GANAVA VILUDIBEN SHAKARABHAI 00415 SBIN0002645 430 430 Processed 10/05/2023 1402137868 Ganava Veludiben Shankarbhai BANK OF BARODA(606985)
543 Garbada GJ-23-004-034-001/9567671113
(BHILWA (GARBADA)) 		1123004000NRG24290420230071331 30/04/2023 GANAVA MANISHABEN RATANSING 1123004WL004122 GANAVA MANISHABEN RATANSING 00415 SBIN0002645 430 430 Processed 10/05/2023 1402137866 GANAVA MANISHABEN RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Garbada GJ-23-004-035-001/9567670690
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074259 30/04/2023 BHABHOR MOHANBHAI SURTANBHAI 1123004WL004191 BHABHOR MOHANBHAI SURTANBHAI 00415 SBIN0002645 1158 1158 Processed 10/05/2023 1402138388 MR MOHANBHAI SURTANBHAI BHABHOR STATE BANK OF INDIA(508548)
545 Garbada GJ-23-004-035-001/9567670726
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074261 30/04/2023 RATHOD BABUBHAI MANSING 1123004WL004191 RATHOD BABUBHAI MANSING 00415 SBIN0002645 1158 1158 Processed 10/05/2023 1402138021 MR BABUBHAI MANSINGBHAI RATHOD STATE BANK OF INDIA(508548)
546 Garbada GJ-23-004-036-001/567896
(KHARWA (GARBADA)) 		1123004000NRG24290420230074621 30/04/2023 AMARSINGBHAI GALAKABHAI 1123004WL004198 AMARSINGBHAI GALAKABHAI 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402138384 MR AMARSING GALKABHAI GUNDIA STATE BANK OF INDIA(508548)
547 Garbada GJ-23-004-036-001/567896
(KHARWA (GARBADA)) 		1123004000NRG24290420230074622 30/04/2023 ZATHARIBEN 1123004WL004198 ZATHARIBEN 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402138043 MRS JHITARIBEN AMRABHAI GUDIYA STATE BANK OF INDIA(508548)
548 Garbada GJ-23-004-036-001/9562690
(KHARWA (GARBADA)) 		1123004000NRG24290420230074632 30/04/2023 bhabhor nareshbhai mansinhgbhai 1123004WL004198 bhabhor nareshbhai mansinhgbhai 00415 SBIN0002645 1125 1125 Processed 10/05/2023 1402138353 BHABHOR NARESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
549 Garbada GJ-23-004-036-001/9562749
(KHARWA (GARBADA)) 		1123004000NRG24290420230074497 30/04/2023 BHURIYA PANSINGBHAI KHIMABHAI 1123004WL004196 BHURIYA PANSINGBHAI KHIMABHAI 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402138359 MR PANSINGBHAI KHIMCHANDBHAI BHURIYA STATE BANK OF INDIA(508548)
550 Garbada GJ-23-004-036-001/9562749
(KHARWA (GARBADA)) 		1123004000NRG24290420230074498 30/04/2023 KASUDIBEN PANSINGBHAI 1123004WL004196 KASUDIBEN PANSINGBHAI 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402138351 MRS BHURIYA KASHUBEN PANSINGBHAI STATE BANK OF INDIA(508548)
551 Garbada GJ-23-004-036-001/9562862
(KHARWA (GARBADA)) 		1123004000NRG24290420230074811 30/04/2023 sumiben rakeshbhai 1123004WL004200 sumiben rakeshbhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402138053 Mrs. SUMIBEN RAKESHBHAI GUNDIA INDIAN BANK(607105)
552 Garbada GJ-23-004-036-001/9562875
(KHARWA (GARBADA)) 		1123004000NRG24290420230074510 30/04/2023 satishbhai valabhai 1123004WL004196 satishbhai valabhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402137865 MASTER SATISHBHAI VALABHAI BHURIYA STATE BANK OF INDIA(508548)
553 Garbada GJ-23-004-036-001/9562889
(KHARWA (GARBADA)) 		1123004000NRG24290420230074812 30/04/2023 gundiya sumjibhai dharjibhai 1123004WL004200 gundiya sumjibhai dharjibhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402137867 MR HUMJIBHAI DHARJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
554 Garbada GJ-23-004-036-001/9562890
(KHARWA (GARBADA)) 		1123004000NRG24290420230074511 30/04/2023 gundiya savesingbhai dharjibhai 1123004WL004196 gundiya savesingbhai dharjibhai 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1402137922 MR SAVSINGBHAI DHARJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
555 Garbada GJ-23-004-036-001/9562890
(KHARWA (GARBADA)) 		1123004000NRG24290420230074512 30/04/2023 shantaben savesingbhai 1123004WL004196 shantaben savesingbhai 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1402137862 MRS SHANTABEN SAVESING GUNDIYA STATE BANK OF INDIA(508548)
556 Garbada GJ-23-004-036-001/95628908
(KHARWA (GARBADA)) 		1123004000NRG24290420230074516 30/04/2023 BHURIYA HAKMABHAI SURTAN 1123004WL004196 BHURIYA HAKMABHAI SURTAN 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402137870 MR HAKAMABHAI SURTANABHAI BHURIYA STATE BANK OF INDIA(508548)
557 Garbada GJ-23-004-036-001/9562891
(KHARWA (GARBADA)) 		1123004000NRG24290420230074518 30/04/2023 ramliben rajubhai 1123004WL004196 ramliben rajubhai 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1402137891 MRS RAMALIBEN RAJU GUNDIYA STATE BANK OF INDIA(508548)
558 Garbada GJ-23-004-036-001/9562893
(KHARWA (GARBADA)) 		1123004000NRG24290420230074814 30/04/2023 gundiya ramilaben harsingbhai 1123004WL004200 gundiya ramilaben harsingbhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402138157 Mr. . RAMILABEN HARSINGBHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
559 Garbada GJ-23-004-036-001/9912349531
(KHARWA (GARBADA)) 		1123004000NRG24290420230074819 30/04/2023 BHURIYA RAVIKUMAR HIMATBHAI 1123004WL004200 BHURIYA RAVIKUMAR HIMATBHAI 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402137816 MR RAVIKUMAR HIMMATSING BHURIYA STATE BANK OF INDIA(508548)
560 Garbada GJ-23-004-036-001/9912349535
(KHARWA (GARBADA)) 		1123004000NRG24290420230074646 30/04/2023 bhabhor lataben hiteshbhai 1123004WL004198 bhabhor lataben hiteshbhai 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402138358 LATABEN HITESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
561 Garbada GJ-23-004-036-001/9912349543
(KHARWA (GARBADA)) 		1123004000NRG24290420230074648 30/04/2023 MAJUBHAI BACHUBHAI 1123004WL004198 MAJUBHAI BACHUBHAI 00415 SBIN0002645 1125 1125 Processed 10/05/2023 1402137755 MR BHABHOR MAJUBHAI BACHUBHAI STATE BANK OF INDIA(508548)
562 Garbada GJ-23-004-036-001/9912349548
(KHARWA (GARBADA)) 		1123004000NRG24290420230074649 30/04/2023 bhabhor anitaben narsingbhai 1123004WL004198 bhabhor anitaben narsingbhai 00415 SBIN0002645 1075 1075 Processed 10/05/2023 1402138018 ANITABEN NARSINGBHAI BHABHOR BANK OF BARODA(606985)
563 Garbada GJ-23-004-036-001/9912349548
(KHARWA (GARBADA)) 		1123004000NRG24290420230074650 30/04/2023 kantaben javlabhai 1123004WL004198 kantaben javlabhai 00415 SBIN0002645 1075 1075 Processed 10/05/2023 1402138017 MRS KANTABEN JAVSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
564 Garbada GJ-23-004-036-001/9912349549
(KHARWA (GARBADA)) 		1123004000NRG24290420230074651 30/04/2023 bhabhor manubhai kesvabhai 1123004WL004198 bhabhor manubhai kesvabhai 00415 SBIN0002645 1075 1075 Processed 10/05/2023 1402138357 MR MANUBHAI KESHAVABHAI BHABHOR STATE BANK OF INDIA(508548)
565 Garbada GJ-23-004-036-001/9912349549
(KHARWA (GARBADA)) 		1123004000NRG24290420230074652 30/04/2023 bhabhor sagarbhai manubhai 1123004WL004198 bhabhor sagarbhai manubhai 00415 SBIN0002645 1075 1075 Processed 10/05/2023 1402138396 BHABHOR SAGARKUMAR MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
566 Garbada GJ-23-004-036-001/9912349572
(KHARWA (GARBADA)) 		1123004000NRG24290420230074522 30/04/2023 HANSHABEN PANKAJBHAI 1123004WL004196 HANSHABEN PANKAJBHAI 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402137869 MRS HANSABEN PANKAJBHAI BHURIYA STATE BANK OF INDIA(508548)
567 Garbada GJ-23-004-036-001/9912349581
(KHARWA (GARBADA)) 		1123004000NRG24290420230074525 30/04/2023 BHURIYA ZITHARABHAI SURTANBHAI 1123004WL004196 BHURIYA ZITHARABHAI SURTANBHAI 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402137859 MR JEETHARABHAI SURTAN BHURIYA STATE BANK OF INDIA(508548)
568 Garbada GJ-23-004-036-001/9912349581
(KHARWA (GARBADA)) 		1123004000NRG24290420230074526 30/04/2023 JETALIBEN SURTANBHAI 1123004WL004196 JETALIBEN SURTANBHAI 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402138002 MRS JETLIBEN SURTANBHAI BHURIYA STATE BANK OF INDIA(508548)
569 Garbada GJ-23-004-036-001/9912349585
(KHARWA (GARBADA)) 		1123004000NRG24290420230074528 30/04/2023 SHANTABEN MUKESHBHAI 1123004WL004196 SHANTABEN MUKESHBHAI 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402138088 Gundiya Shantaben Mukeshbhai BANK OF BARODA(606985)
570 Garbada GJ-23-004-036-001/9912349587
(KHARWA (GARBADA)) 		1123004000NRG24290420230074821 30/04/2023 GUNDIYA SUBHASHBHAI 1123004WL004200 GUNDIYA SUBHASHBHAI 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402138087 MR SUBHASHBHAI HARSINH GUNDIYA STATE BANK OF INDIA(508548)
571 Garbada GJ-23-004-036-001/9912349666
(KHARWA (GARBADA)) 		1123004000NRG24290420230074663 30/04/2023 LAXMANBHAI RAMANBHAI 1123004WL004198 LAXMANBHAI RAMANBHAI 00415 SBIN0002645 1075 1075 Processed 10/05/2023 1402138398 MR BHURIYA LAXMANBHAI RAMANBHAI STATE BANK OF INDIA(508548)
572 Garbada GJ-23-004-036-001/9912349701
(KHARWA (GARBADA)) 		1123004000NRG24290420230074535 30/04/2023 GUNDIYA ARJUNBHAI NURJIBHAI 1123004WL004196 GUNDIYA ARJUNBHAI NURJIBHAI 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1402137851 MR GUNDIYA ARJUNBHAI NURJIBHAI STATE BANK OF INDIA(508548)
573 Garbada GJ-23-004-036-001/9912349701
(KHARWA (GARBADA)) 		1123004000NRG24290420230074534 30/04/2023 GUNDIYA SANTUBEN NURJIBHAI 1123004WL004196 GUNDIYA SANTUBEN NURJIBHAI 00415 SBIN0002645 1320 1320 Processed 10/05/2023 1402137852 SANTUBEN NURJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
574 Garbada GJ-23-004-036-001/9912349856
(KHARWA (GARBADA)) 		1123004000NRG24290420230074669 30/04/2023 Gundiya Manraj Amarsing 1123004WL004198 Gundiya Manraj Amarsing 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402138156 MANRAJBHAI AMARSING GUDIYA UCO BANK(607066)
575 Garbada GJ-23-004-036-001/9912349857
(KHARWA (GARBADA)) 		1123004000NRG24290420230074839 30/04/2023 Gundiya Himmatbhai Galabhai 1123004WL004200 Gundiya Himmatbhai Galabhai 00415 SBIN0002645 1540 1540 Processed 10/05/2023 1402138052 MR GUNDIYA HIMMATBHAI GALABHAI STATE BANK OF INDIA(508548)
576 Garbada GJ-23-004-036-001/9912349879
(KHARWA (GARBADA)) 		1123004000NRG24290420230074674 30/04/2023 Gundiya Akshyabhai Amarsingbhai 1123004WL004198 Gundiya Akshyabhai Amarsingbhai 00415 SBIN0002645 1100 1100 Processed 10/05/2023 1402138162 MR AKASHYABHAI AMARSINGBHAI GUNDIYA STATE BANK OF INDIA(508548)
577 Garbada GJ-23-004-037-001/9565866864
(NAVA (GARBADA)) 		1123004000NRG24280420230062581 30/04/2023 MORI SURTIBEN SUKIYABHAI 1123004WL003674 MORI SURTIBEN SUKIYABHAI 00415 SBIN0002645 1603 1603 Processed 10/05/2023 1402137861 MORI SURTIBEN RAYASINH ICICI BANK LTD(508534)
578 Garbada GJ-23-004-037-001/9565866865
(NAVA (GARBADA)) 		1123004000NRG24280420230062582 30/04/2023 MORI CHHATARSING RAYSING 1123004WL003674 MORI CHHATARSING RAYSING 00415 SBIN0002645 1603 1603 Processed 10/05/2023 1402137751 MORI CHHATRASINH RAYSINGB ICICI BANK LTD(508534)
579 Garbada GJ-23-004-037-001/9565866865
(NAVA (GARBADA)) 		1123004000NRG24280420230062583 30/04/2023 MORI REKHABEN CHHATARSING 1123004WL003674 MORI REKHABEN CHHATARSING 00415 SBIN0002645 1603 1603 Processed 10/05/2023 1402137860 MORI REKHABEN CHHATRASINH ICICI BANK LTD(508534)
580 Garbada GJ-23-004-037-001/9565866913
(NAVA (GARBADA)) 		1123004000NRG24290420230066118 30/04/2023 gari harishbhai shantilal 1123004WL003867 gari harishbhai shantilal 00415 SBIN0002645 1491 1491 Processed 10/05/2023 1402138307 MR HARISHBHAI SHANTILAL GARI STATE BANK OF INDIA(508548)
SubTotal 165119 165119
581 Garbada GJ-23-004-022-001/9967680121
(Nelsur) 		1123004000NRG24290420230068130 30/04/2023 MEDA BACHUBHAI NANJIBHAI 1123004WL003936 MEDA BACHUBHAI NANJIBHAI 00468 UBIN0531049 1155 1155 Processed 10/05/2023 1402137753 Bachubhai Nanjibhai Meda BANK OF BARODA(606985)
582 Garbada GJ-23-004-022-001/9967680121
(Nelsur) 		1123004000NRG24290420230068131 30/04/2023 MEDA SENABEN BACHUBHAI 1123004WL003936 MEDA SENABEN BACHUBHAI 00468 UBIN0531049 1155 1155 Processed 10/05/2023 1402137754 Mrs. SENABEN BACHU MEDA CENTRAL BANK OF INDIA(607115)
583 Garbada GJ-23-004-027-001/95653431
(Sahada) 		1123004000NRG24290420230073249 30/04/2023 PARMAR HITESHKUMAR MANSING 1123004WL004171 PARMAR HITESHKUMAR MANSING 00468 UBIN0531049 786 786 Processed 10/05/2023 1402138015 MR HITESHKUMAR MANSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3096 3096
584 Garbada GJ-23-004-027-001/95653431
(Sahada) 		1123004000NRG24290420230073248 30/04/2023 PARMAR HITESHKUMAR MANSING 1123004WL004171 PARMAR HITESHKUMAR MANSING 00468 UBIN0915980 786 786 Processed 10/05/2023 1402138016 PARMAR MANJUBEN HITESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 786 786
585 Garbada GJ-23-004-003-001/9912349712
(Bharsada) 		1123004000NRG24290420230068725 30/04/2023 Bariya Makansingbhai Ramsingbhai 1123004WL003979 Bariya Makansingbhai Ramsingbhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1402138433 BARIA MAKANSIH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
586 Garbada GJ-23-004-005-001/9564049
(Bhutardi) 		1123004000NRG24290420230067887 30/04/2023 bariya bhaga madu 1123004WL003930 bariya bhaga madu 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137739 BHAGABHAI MADUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
587 Garbada GJ-23-004-005-001/96656688
(Bhutardi) 		1123004000NRG24290420230067902 30/04/2023 Bhuriya Hansaben Ditabhai 1123004WL003930 Bhuriya Hansaben Ditabhai 00691 IPOS0000001 1428 1428 Processed 10/05/2023 1402138130 BHURIYA HANSABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
588 Garbada GJ-23-004-005-001/96657208
(Bhutardi) 		1123004000NRG24290420230067907 30/04/2023 nalvaya sumitraben pravinbhai 1123004WL003930 nalvaya sumitraben pravinbhai 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137725 NALAVAYA SUMITRABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
589 Garbada GJ-23-004-005-001/96657234
(Bhutardi) 		1123004000NRG24290420230067908 30/04/2023 RATHOD DHANABHAI KASNABHAI 1123004WL003930 RATHOD DHANABHAI KASNABHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137826 Rathod Dhanabhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
590 Garbada GJ-23-004-005-001/96657235
(Bhutardi) 		1123004000NRG24290420230067909 30/04/2023 BHURIYA DINESHBHAI PRATAPBHAI 1123004WL003930 BHURIYA DINESHBHAI PRATAPBHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137782 DINESHKUMAR PRATAPBHAI BHURIYA IDBI BANK(607095)
591 Garbada GJ-23-004-005-001/96657235
(Bhutardi) 		1123004000NRG24290420230067910 30/04/2023 BHURIYA PRIYANKABEN DINESHBHAI 1123004WL003930 BHURIYA PRIYANKABEN DINESHBHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137783 Mrs. PRIYANKABEN DINESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
592 Garbada GJ-23-004-005-001/96657244
(Bhutardi) 		1123004000NRG24290420230067913 30/04/2023 BAMANIYA SANDIPKUMAR SUNABHAI 1123004WL003930 BAMANIYA SANDIPKUMAR SUNABHAI 00691 IPOS0000001 1427 1427 Processed 10/05/2023 1402137727 BAMNIYA SANDIPKUMAR SUNABHAI UNION BANK OF INDIA(508500)
593 Garbada GJ-23-004-005-001/96657274
(Bhutardi) 		1123004000NRG24280420230062359 30/04/2023 Rathod Alpeshbhai Khatrabhai 1123004WL003664 Rathod Alpeshbhai Khatrabhai 00691 IPOS0000001 1451 1451 Processed 10/05/2023 1402138232 RATHOD KALPESBHAI KHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
594 Garbada GJ-23-004-006-001/9565624592
(Boriyala) 		1123004000NRG24290420230072212 30/04/2023 KHARAD JAMBUBHAI VALABHAI 1123004WL004149 KHARAD JAMBUBHAI VALABHAI 00691 IPOS0000001 675 675 Processed 10/05/2023 1402138195 MR JAMBUBHAI VALABHAI KHARAD STATE BANK OF INDIA(508548)
595 Garbada GJ-23-004-007-001/95686892
(Chandla) 		1123004000NRG24290420230067914 30/04/2023 MANGUBEN MANUBHAI 1123004WL003931 MANGUBEN MANUBHAI 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1402137777 HATHILA MANGUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-007-001/95687136
(Chandla) 		1123004000NRG24290420230067915 30/04/2023 HATHILA MAYURBHAI BHURABHAI 1123004WL003931 HATHILA MAYURBHAI BHURABHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137732 HATHILA MAYURBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-007-001/95687157
(Chandla) 		1123004000NRG24290420230072223 30/04/2023 KATARA RATANBHAI SAVALABHAI 1123004WL004150 KATARA RATANBHAI SAVALABHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402138270 Katara Ratanbhai Sabalabhai FINO PAYMENTS BANK LTD(608001)
598 Garbada GJ-23-004-007-001/95687157
(Chandla) 		1123004000NRG24290420230072224 30/04/2023 KATARA RESHAMBEN RATANBHAI 1123004WL004150 KATARA RESHAMBEN RATANBHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402138273 KATARA RESHAMBEN RATANBHAI BANK OF BARODA(606985)
599 Garbada GJ-23-004-007-001/9568719777
(Chandla) 		1123004000NRG24290420230067916 30/04/2023 BARIYA SAMLIBEN RATANSING 1123004WL003931 BARIYA SAMLIBEN RATANSING 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1402138096 BARIA SAMLIBEN RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-007-001/966871802
(Chandla) 		1123004000NRG24290420230067918 30/04/2023 Baria Nitalben Prakashbhai 1123004WL003931 Baria Nitalben Prakashbhai 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1402138185 BARIA NITALBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-007-001/966871802
(Chandla) 		1123004000NRG24290420230067917 30/04/2023 Bariya Prakashbhai Veshatbhai 1123004WL003931 Bariya Prakashbhai Veshatbhai 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1402138184 BARIYA PRAKASHBHAI VESHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Garbada GJ-23-004-007-001/9668719831
(Chandla) 		1123004000NRG24290420230067920 30/04/2023 KATARA GORKHIBEN HIMRAJBHAI 1123004WL003931 KATARA GORKHIBEN HIMRAJBHAI 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1402137737 KATARA GORKHIBEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Garbada GJ-23-004-007-001/9668719872
(Chandla) 		1123004000NRG24290420230067922 30/04/2023 Katara Arjunbhai Himrajbhai 1123004WL003931 Katara Arjunbhai Himrajbhai 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1402137734 KATARA ARJUNBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garbada GJ-23-004-007-001/9668719872
(Chandla) 		1123004000NRG24290420230067921 30/04/2023 Katara Vishnubhai Himrajbhai 1123004WL003931 Katara Vishnubhai Himrajbhai 00691 IPOS0000001 1414 1414 Processed 10/05/2023 1402137730 KATARA VISHNUBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-007-001/9668720086
(Chandla) 		1123004000NRG24290420230067928 30/04/2023 BHURIYA KACHRABHAI KALJIBHAI 1123004WL003931 BHURIYA KACHRABHAI KALJIBHAI 00691 IPOS0000001 1407 1407 Processed 10/05/2023 1402137740 BHURIYA KACHARABHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-007-001/9668720086
(Chandla) 		1123004000NRG24290420230067929 30/04/2023 BHURIYA MESHUBEN KACHRABHAI 1123004WL003931 BHURIYA MESHUBEN KACHRABHAI 00691 IPOS0000001 1407 1407 Processed 10/05/2023 1402137741 BHURIYA MESUBEN KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Garbada GJ-23-004-007-001/9668720090
(Chandla) 		1123004000NRG24290420230067930 30/04/2023 HATHILA PUNJIBEN RAMESHBHAI 1123004WL003931 HATHILA PUNJIBEN RAMESHBHAI 00691 IPOS0000001 1407 1407 Processed 10/05/2023 1402137729 HATHILA PUJIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-007-001/9668720094
(Chandla) 		1123004000NRG24290420230067931 30/04/2023 BARIYA PRAKASHBHAI RATANSINH 1123004WL003931 BARIYA PRAKASHBHAI RATANSINH 00691 IPOS0000001 1407 1407 Processed 10/05/2023 1402137773 BARIA PRAKASHBHAI RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-007-001/9668720101
(Chandla) 		1123004000NRG24290420230067932 30/04/2023 BHURIYA SANDIPBHAI NAGJIBHAI 1123004WL003931 BHURIYA SANDIPBHAI NAGJIBHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137776 BHURIYA SANDIPBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG24290420230067933 30/04/2023 RATHOD DINESHBHAI GOPALBHAI 1123004WL003931 RATHOD DINESHBHAI GOPALBHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137778 RATHOD DINESHABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-007-001/9668720106
(Chandla) 		1123004000NRG24290420230067934 30/04/2023 KATARA GITABEN MANUBHAI 1123004WL003931 KATARA GITABEN MANUBHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137772 KATARA GEETABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Garbada GJ-23-004-007-001/9668720116
(Chandla) 		1123004000NRG24290420230067935 30/04/2023 RATHOD RAMNIBEN KALUBHAI 1123004WL003931 RATHOD RAMNIBEN KALUBHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137728 RATHOD RAMANIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004000NRG24290420230067937 30/04/2023 KATARA VIDHYABENPRAVINCHANDRA 1123004WL003931 KATARA VIDHYABENPRAVINCHANDRA 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402138243 KATARA VIDHYABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-007-001/9668720120
(Chandla) 		1123004000NRG24290420230067939 30/04/2023 KATARA RAJUBHAI VELAJIBHAI 1123004WL003931 KATARA RAJUBHAI VELAJIBHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137780 KATARA RAJUBHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-007-001/9668720121
(Chandla) 		1123004000NRG24290420230067940 30/04/2023 Hathila Kokilaben Manubhai 1123004WL003931 Hathila Kokilaben Manubhai 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402138192 KATARA BHURIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
616 Garbada GJ-23-004-007-001/9668720130
(Chandla) 		1123004000NRG24290420230067941 30/04/2023 Katara Maheshbhai Katiadbhai 1123004WL003931 Katara Maheshbhai Katiadbhai 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137738 KATARA MAHESHBHAI KATIADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-007-001/9668720140
(Chandla) 		1123004000NRG24290420230067942 30/04/2023 Katara Kabirbhai Manjibhai 1123004WL003931 Katara Kabirbhai Manjibhai 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137733 KATARA KABIRBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-007-001/9668720146
(Chandla) 		1123004000NRG24290420230067943 30/04/2023 Parmar Narsinh Revabhai 1123004WL003931 Parmar Narsinh Revabhai 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402138193 PARMAR NARSINH REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-007-001/9668720149
(Chandla) 		1123004000NRG24290420230067944 30/04/2023 HATHILA USHABEN MANGUBHAI 1123004WL003931 HATHILA USHABEN MANGUBHAI 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137792 HATHILA USHABEN MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004000NRG24290420230067945 30/04/2023 Rathod Daxaben VIjaykumar 1123004WL003931 Rathod Daxaben VIjaykumar 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402138191 RATHOD DAXABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-007-001/9668720152
(Chandla) 		1123004000NRG24290420230067946 30/04/2023 RATHOD SUMITRABEN BHAGATSINH 1123004WL003931 RATHOD SUMITRABEN BHAGATSINH 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137735 RATHOD SUMITRABEN BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-007-001/9668720153
(Chandla) 		1123004000NRG24290420230067947 30/04/2023 BARIYA BADIYABHAI BHAVSINH 1123004WL003931 BARIYA BADIYABHAI BHAVSINH 00691 IPOS0000001 1421 1421 Processed 10/05/2023 1402137791 BARIYA BADIYABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-007-001/9668720155
(Chandla) 		1123004000NRG24290420230067948 30/04/2023 KATARA DINESHBHAI KHIMABHAI 1123004WL003931 KATARA DINESHBHAI KHIMABHAI 00691 IPOS0000001 1452 1452 Processed 10/05/2023 1402137793 KATARA DINESHBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-007-001/9668720155
(Chandla) 		1123004000NRG24290420230067949 30/04/2023 KATARA KALIBEN DINESHBHAI 1123004WL003931 KATARA KALIBEN DINESHBHAI 00691 IPOS0000001 1407 1407 Processed 10/05/2023 1402137794 KATARA KALIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG24290420230067950 30/04/2023 KATARA KANUBHAI CHAGANBHAI 1123004WL003931 KATARA KANUBHAI CHAGANBHAI 00691 IPOS0000001 1407 1407 Processed 10/05/2023 1402137781 KATARA KANUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-007-001/9668720160
(Chandla) 		1123004000NRG24290420230067952 30/04/2023 SOLANKI NABIBEN KANJIBHAI 1123004WL003931 SOLANKI NABIBEN KANJIBHAI 00691 IPOS0000001 1407 1407 Processed 10/05/2023 1402137795 SOLANKI NABIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-007-001/9668720166
(Chandla) 		1123004000NRG24290420230067953 30/04/2023 HATHILA PAYALBEN BHURABHAI 1123004WL003931 HATHILA PAYALBEN BHURABHAI 00691 IPOS0000001 1407 1407 Processed 10/05/2023 1402137731 HATHILA PAYALBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-007-001/9668720168
(Chandla) 		1123004000NRG24290420230067954 30/04/2023 PARMAR NARMADABEN MANGALBHAI 1123004WL003931 PARMAR NARMADABEN MANGALBHAI 00691 IPOS0000001 1395 1395 Processed 10/05/2023 1402137736 PARMAR NARMADABEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-007-001/9668720225
(Chandla) 		1123004000NRG24290420230072244 30/04/2023 KATARA GORKHABHAI ANGALABHAI 1123004WL004150 KATARA GORKHABHAI ANGALABHAI 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1402137835 GORAKHABHAI MANGALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
630 Garbada GJ-23-004-007-001/9668720225
(Chandla) 		1123004000NRG24290420230072245 30/04/2023 KATARA SUMIBEN GORKHABHAI 1123004WL004150 KATARA SUMIBEN GORKHABHAI 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1402137834 SUMIBEN GORKHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
631 Garbada GJ-23-004-007-001/9668720264
(Chandla) 		1123004000NRG24290420230072250 30/04/2023 Bhabhor Nareshbhai Kaljibhai 1123004WL004150 Bhabhor Nareshbhai Kaljibhai 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1402138269 NARESHBHAI KALJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
632 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004000NRG24290420230072261 30/04/2023 Katara Gulabbhai Mangalabhai 1123004WL004150 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402137836 KATARA GORAKIBEN GULABABH ICICI BANK LTD(508534)
633 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004000NRG24290420230072260 30/04/2023 Katara Gulabbhai Mangalabhai 1123004WL004150 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402137837 Katara Gulabbhai Mangalabhai BANK OF BARODA(606985)
634 Garbada GJ-23-004-007-001/9668720284-A
(Chandla) 		1123004000NRG24290420230065824 30/04/2023 Bhuriya Savitaben Rakeshbhai 1123004WL003855 Bhuriya Savitaben Rakeshbhai 00691 IPOS0000001 1526 1526 Processed 10/05/2023 1402138190 BHURIYA SAVITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
635 Garbada GJ-23-004-007-001/9668720284-A
(Chandla) 		1123004000NRG24290420230065823 30/04/2023 Katara Kanitaben Rasikbhai 1123004WL003855 Katara Kanitaben Rasikbhai 00691 IPOS0000001 1526 1526 Processed 10/05/2023 1402138189 BHURIYA RAKESHBHAI DHARAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
636 Garbada GJ-23-004-007-001/9668720285
(Chandla) 		1123004000NRG24290420230072263 30/04/2023 Katara Dhaniyabhai Raysingbhai 1123004WL004150 Katara Dhaniyabhai Raysingbhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402138271 MR KATARA DHANIYABHAI RAYSINGBHAI STATE BANK OF INDIA(508548)
637 Garbada GJ-23-004-007-001/9668720287
(Chandla) 		1123004000NRG24290420230072265 30/04/2023 Katara Merabhai Sabalabhai 1123004WL004150 Katara Merabhai Sabalabhai 00691 IPOS0000001 1470 1470 Processed 10/05/2023 1402138274 KATARA MERABHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
638 Garbada GJ-23-004-007-001/9668720289
(Chandla) 		1123004000NRG24290420230072267 30/04/2023 Katara Vanitaben Terabhai 1123004WL004150 Katara Vanitaben Terabhai 00691 IPOS0000001 1385 1385 Processed 10/05/2023 1402138272 KATARA VANITABEN TERABHAI BARODA GUJARAT GRAMIN BANK(606995)
639 Garbada GJ-23-004-009-001/100
(Dadur) 		1123004000NRG24290420230072630 30/04/2023 Chetankumar Badubhai Parmar 1123004WL004158 Chetankumar Badubhai Parmar 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402137875 MASTER CHETANKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
640 Garbada GJ-23-004-009-001/101
(Dadur) 		1123004000NRG24290420230072631 30/04/2023 Baria Pradipkumar Ramsinh 1123004WL004158 Baria Pradipkumar Ramsinh 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402138093 BARIA PRADIPKUMAR RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-009-001/112
(Dadur) 		1123004000NRG24290420230072632 30/04/2023 BARIYA BENIBEN BADUBHAI 1123004WL004158 BARIYA BENIBEN BADUBHAI 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402137785 BARIA BENIBEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-009-001/24
(Dadur) 		1123004000NRG24290420230072511 30/04/2023 parmar chunkiben dhula 1123004WL004156 parmar chunkiben dhula 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402137788 PARMAR CHUNAKIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-009-001/24
(Dadur) 		1123004000NRG24290420230072510 30/04/2023 PARMAR DHULABHAI KASHNABHAI 1123004WL004156 PARMAR DHULABHAI KASHNABHAI 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402137789 PARMAR DHULABHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-009-001/40
(Dadur) 		1123004000NRG24290420230072634 30/04/2023 Parmar Rakeshkumar Hirabhai 1123004WL004158 Parmar Rakeshkumar Hirabhai 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402138095 PARMAR RAKESHKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-009-001/600124
(Dadur) 		1123004000NRG24290420230072637 30/04/2023 Bamanaya Vishalkumar Udesihbhai 1123004WL004158 Bamanaya Vishalkumar Udesihbhai 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402137873 BAMANAYA VISHALKUMAR UDESIHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-009-001/9564387
(Dadur) 		1123004000NRG24290420230072646 30/04/2023 BARIYA BAPUBHAI RAYSING 1123004WL004158 BARIYA BAPUBHAI RAYSING 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402137790 BARIA BAPUBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-009-001/9564405
(Dadur) 		1123004000NRG24290420230072514 30/04/2023 BARIA BHURABHAI CHUNABHAI 1123004WL004156 BARIA BHURABHAI CHUNABHAI 00691 IPOS0000001 1225 1225 Processed 10/05/2023 1402137724 BHURABHAI CHUNABHAI BARIA BANK OF BARODA(606985)
648 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG24290420230072660 30/04/2023 BARIYA LILABEN KODARBHAI 1123004WL004158 BARIYA LILABEN KODARBHAI 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402137723 LILABEN KODARBHAI BARIA BANK OF BARODA(606985)
649 Garbada GJ-23-004-009-001/9564823
(Dadur) 		1123004000NRG24290420230072663 30/04/2023 NAVALSING 1123004WL004158 NAVALSING 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402137784 NAVALSINHLALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
650 Garbada GJ-23-004-009-001/96381157
(Dadur) 		1123004000NRG24290420230072681 30/04/2023 Bamaniya Rajubhai Ramabhai 1123004WL004158 Bamaniya Rajubhai Ramabhai 00691 IPOS0000001 980 980 Processed 10/05/2023 1402137876 BAMANIYA RAJUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-009-001/999665162
(Dadur) 		1123004000NRG24290420230072565 30/04/2023 Parvat Kalubhai Deval 1123004WL004156 Parvat Kalubhai Deval 00691 IPOS0000001 1225 1225 Processed 10/05/2023 1402137831 DEVAL PARVATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-009-001/999665170-D
(Dadur) 		1123004000NRG24290420230072688 30/04/2023 BARIA VIPULKUMAR NAVALSINH 1123004WL004158 BARIA VIPULKUMAR NAVALSINH 00691 IPOS0000001 1715 1715 Processed 10/05/2023 1402138092 BARIA VIPULKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-009-001/999665172
(Dadur) 		1123004000NRG24290420230072689 30/04/2023 Sureshbhai Baria 1123004WL004158 Sureshbhai Baria 00691 IPOS0000001 100 100 Processed 10/05/2023 1402137874 SURESHKUMAR RATANSINH BARIA BANK OF BARODA(606985)
654 Garbada GJ-23-004-009-001/999665182
(Dadur) 		1123004000NRG24290420230072693 30/04/2023 bhuriya bharatabhai kukabhai 1123004WL004158 bhuriya bharatabhai kukabhai 00691 IPOS0000001 980 980 Processed 10/05/2023 1402137872 BHURIA BHARATBHAI KUKABHAI BANK OF BARODA(606985)
655 Garbada GJ-23-004-009-001/999665199
(Dadur) 		1123004000NRG24290420230072697 30/04/2023 Bamaniya Kalpeshkumar 1123004WL004158 Bamaniya Kalpeshkumar 00691 IPOS0000001 100 100 Processed 10/05/2023 1402138094 BAMNIYA KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-009-001/9996652627
(Dadur) 		1123004000NRG24290420230072701 30/04/2023 BARIA CHENIBEN NAVALSINGBHAI 1123004WL004158 BARIA CHENIBEN NAVALSINGBHAI 00691 IPOS0000001 100 100 Processed 10/05/2023 1402137786 BARIA CHENIBEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-009-001/9996652628
(Dadur) 		1123004000NRG24290420230072702 30/04/2023 BARIA PRAKASHBHAI LALAJIBHAI 1123004WL004158 BARIA PRAKASHBHAI LALAJIBHAI 00691 IPOS0000001 100 100 Processed 10/05/2023 1402137787 PRAKASHBHAI LALJIBHAI BARIA BANK OF BARODA(606985)
658 Garbada GJ-23-004-011-001/966586414
(Gangarda) 		1123004000NRG24290420230073130 30/04/2023 Damor Ramilaben Sureshbhai 1123004WL004168 Damor Ramilaben Sureshbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1402138176 Mrs. RAMILABEN SURESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
659 Garbada GJ-23-004-011-001/9665864302
(Gangarda) 		1123004000NRG24290420230073135 30/04/2023 Damor Amitaben Sunilbhai 1123004WL004168 Damor Amitaben Sunilbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1402138175 DAMOR AMITABEN SUNILBHAI AXIS BANK(607153)
660 Garbada GJ-23-004-011-001/9665864394
(Gangarda) 		1123004000NRG24290420230073137 30/04/2023 Damor Sharmaben Rakeshbhai 1123004WL004168 Damor Sharmaben Rakeshbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1402138173 Damor Sharmaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
661 Garbada GJ-23-004-011-001/9665864395
(Gangarda) 		1123004000NRG24290420230073139 30/04/2023 Damor Ishvarbhai Jalubhai 1123004WL004168 Damor Ishvarbhai Jalubhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1402138171 ISHWARBHAI JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
662 Garbada GJ-23-004-011-001/9665864395
(Gangarda) 		1123004000NRG24290420230073140 30/04/2023 Damor Jahamaben Isharbhai 1123004WL004168 Damor Jahamaben Isharbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1402138172 Mrs. JAHAMABEN ISHWARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
663 Garbada GJ-23-004-011-001/9665864396
(Gangarda) 		1123004000NRG24290420230073142 30/04/2023 Damor Nayanaben Niteshbhai 1123004WL004168 Damor Nayanaben Niteshbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1402138174 DAMOR NAYANABEN NITESHBHAI AXIS BANK(607153)
664 Garbada GJ-23-004-011-001/9665864475
(Gangarda) 		1123004000NRG24290420230073209 30/04/2023 Damor Lallubhai Kalubhai 1123004WL004170 Damor Lallubhai Kalubhai 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402138477 LALLUBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
665 Garbada GJ-23-004-011-001/9665864635
(Gangarda) 		1123004000NRG24290420230073217 30/04/2023 Mavi sanjaybhai mansingbhai 1123004WL004170 Mavi sanjaybhai mansingbhai 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402137825 SANJAYBHAI MANSINGHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
666 Garbada GJ-23-004-011-001/9665864636
(Gangarda) 		1123004000NRG24290420230073218 30/04/2023 Mavi sandipbhai mansingbhai 1123004WL004170 Mavi sandipbhai mansingbhai 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402137824 SANDIPBHAI MANSINGHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
667 Garbada GJ-23-004-011-001/9665864760
(Gangarda) 		1123004000NRG24290420230073153 30/04/2023 Damor Savitriben Dilipbhai 1123004WL004168 Damor Savitriben Dilipbhai 00691 IPOS0000001 1575 1575 Processed 10/05/2023 1402138194 Mrs. SAVITRIBEN DILIPBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
668 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG24290420230073561 30/04/2023 RATHOD RAMILABEN UDESINGBHAI 1123004WL004176 RATHOD RAMILABEN UDESINGBHAI 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137775 RATHOD RAMILABEN UDESHNH INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG24290420230073560 30/04/2023 RATHOD UDESINGBHAI ASHABHAI 1123004WL004176 RATHOD UDESINGBHAI ASHABHAI 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138426 RATHOD UDESINGBHAI ASHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG24290420230073563 30/04/2023 RATHOD KALPESHKUMAR UDESINGBHAI 1123004WL004176 RATHOD KALPESHKUMAR UDESINGBHAI 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137742 RATHOD KALPESHKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG24290420230073562 30/04/2023 RATHOD PRASHANTKUMAR UDESINGBHAI 1123004WL004176 RATHOD PRASHANTKUMAR UDESINGBHAI 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138428 RATHOD PRASHANTKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG24290420230073564 30/04/2023 RATHOD ARJUNBHAI RATANSINH 1123004WL004176 RATHOD ARJUNBHAI RATANSINH 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138431 RATHOD ARJUNSINH RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG24290420230073565 30/04/2023 RATHOD HEENABEN ARJUNBHAI 1123004WL004176 RATHOD HEENABEN ARJUNBHAI 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137774 RATHOD HEENABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG24290420230073566 30/04/2023 RATHOD ALKABEN KARANSINHBHAI 1123004WL004176 RATHOD ALKABEN KARANSINHBHAI 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137746 RATHOD ALKABEN KARANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG24290420230073567 30/04/2023 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 1123004WL004176 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138427 RATHOD CHANDRKANTBHAI KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-013-001/9912349936
(Garbada) 		1123004000NRG24290420230073568 30/04/2023 RATHOD RAJKUMAR MAVSINH 1123004WL004176 RATHOD RAJKUMAR MAVSINH 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137745 RATHOD RAJKUMAR MAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG24290420230073570 30/04/2023 RATHOD MILANSINH MAHENDRASINH 1123004WL004176 RATHOD MILANSINH MAHENDRASINH 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137743 RATHOD MILANSINH MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG24290420230073571 30/04/2023 RATHOD MUKESHBHAI 1123004WL004176 RATHOD MUKESHBHAI 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138425 RATHOD MUKESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG24290420230073572 30/04/2023 RATHOD MUKESHKUMAR KARANSINH 1123004WL004176 RATHOD MUKESHKUMAR KARANSINH 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137796 RATHOD MUKESHKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG24290420230073573 30/04/2023 RATHOD PRUTHVISINH 1123004WL004176 RATHOD PRUTHVISINH 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137744 RATHOD PRUTHVISINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-013-001/9912349939
(Garbada) 		1123004000NRG24290420230073574 30/04/2023 PARMAR MAHESHKUMAR RAMSINGBHAI 1123004WL004176 PARMAR MAHESHKUMAR RAMSINGBHAI 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137822 PARMAR MAHESHKUMAR RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG24290420230073433 30/04/2023 Jadav Jayotiben Yagneshkumar 1123004WL004174 Jadav Jayotiben Yagneshkumar 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138244 JADAV JAYOTIBEN YAGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG24290420230073431 30/04/2023 JADAV YAGNESHKUMAR PAVANBHAI 1123004WL004174 JADAV YAGNESHKUMAR PAVANBHAI 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137823 JADAV YAGNESHKUMAR PAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-013-001/9912350114
(Garbada) 		1123004000NRG24290420230073435 30/04/2023 Rathod Vaishaliben Rajkumar 1123004WL004174 Rathod Vaishaliben Rajkumar 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138135 RATHOD VAISHALIBEN RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-013-001/9912350115
(Garbada) 		1123004000NRG24290420230073436 30/04/2023 Kamlaben Arjunsinh Rathod 1123004WL004174 Kamlaben Arjunsinh Rathod 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138242 RATHOD KAMALABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garbada GJ-23-004-013-001/9912350116
(Garbada) 		1123004000NRG24290420230073437 30/04/2023 Bhura Mehulkumar Kacharabhai 1123004WL004174 Bhura Mehulkumar Kacharabhai 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138138 BHURA MEHULKUMAR KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-013-001/9912350117
(Garbada) 		1123004000NRG24290420230073438 30/04/2023 Rathod Rekhaben 1123004WL004174 Rathod Rekhaben 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402137841 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-013-001/9912350118
(Garbada) 		1123004000NRG24290420230073439 30/04/2023 Rathod Ajaykumar Navalsing 1123004WL004174 Rathod Ajaykumar Navalsing 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138137 RATHOD AJAYKUMAR NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-013-001/9912350119
(Garbada) 		1123004000NRG24290420230073440 30/04/2023 Parmar Bharatsing Parthibhai 1123004WL004174 Parmar Bharatsing Parthibhai 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138136 PARMAR BHARATSING PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garbada GJ-23-004-013-001/9912350120
(Garbada) 		1123004000NRG24290420230073441 30/04/2023 Rathod Bhavikaben Kalpeshkumar 1123004WL004174 Rathod Bhavikaben Kalpeshkumar 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138145 RATHOD BHAVIKABEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-013-001/9912350130
(Garbada) 		1123004000NRG24290420230073442 30/04/2023 ANILKUMAR VESTABHAI RATHOD 1123004WL004174 ANILKUMAR VESTABHAI RATHOD 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138234 ANILKUMAR VESTABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
692 Garbada GJ-23-004-013-001/9912350132
(Garbada) 		1123004000NRG24290420230073444 30/04/2023 Bhura Navinbhai Kacharabhai 1123004WL004174 Bhura Navinbhai Kacharabhai 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138236 BHURA NAVINBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-013-001/9912350133
(Garbada) 		1123004000NRG24290420230073445 30/04/2023 Jadav Mamataben Ratansingbhai 1123004WL004174 Jadav Mamataben Ratansingbhai 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138238 JADAV MAMATABEN RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Garbada GJ-23-004-013-001/9912350134
(Garbada) 		1123004000NRG24290420230073446 30/04/2023 Jadav Ushaben Manojkumar 1123004WL004174 Jadav Ushaben Manojkumar 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138237 JADAV USHABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-013-001/9912350135
(Garbada) 		1123004000NRG24290420230073447 30/04/2023 Jadav Dhaniben Pavankumar 1123004WL004174 Jadav Dhaniben Pavankumar 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138239 JADAV DHANIBEN PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-013-001/9912350138
(Garbada) 		1123004000NRG24290420230073448 30/04/2023 Karansinh Keshvabhai Rathod 1123004WL004174 Karansinh Keshvabhai Rathod 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138235 KARANSINH KESHVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
697 Garbada GJ-23-004-013-001/9912350145
(Garbada) 		1123004000NRG24290420230073449 30/04/2023 Rathod Vikaskumar Kanjibhai 1123004WL004174 Rathod Vikaskumar Kanjibhai 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138140 RATHOD VIKASKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-013-001/9912350146
(Garbada) 		1123004000NRG24290420230073450 30/04/2023 Rathod Sunilkumar Nanjibhai 1123004WL004174 Rathod Sunilkumar Nanjibhai 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1402138139 RATHOD SUNILKUMAR NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-014-001/95673487
(Gulbar) 		1123004000NRG24290420230073984 30/04/2023 DHULIYA BHURA 1123004WL004185 DHULIYA BHURA 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402138143 DHULIYABHAI BHURABHAI MAN ICICI BANK LTD(508534)
700 Garbada GJ-23-004-014-001/956737439
(Gulbar) 		1123004000NRG24290420230073768 30/04/2023 mandod hariya limji 1123004WL004181 mandod hariya limji 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402138128 MANDOD HARIYABHAI LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-014-001/9567375798
(Gulbar) 		1123004000NRG24290420230073775 30/04/2023 MANDOD RAMESHBHAI AMRABHAI 1123004WL004181 MANDOD RAMESHBHAI AMRABHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402138464 RAMESHBHAI AMRABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
702 Garbada GJ-23-004-014-001/9567375802
(Gulbar) 		1123004000NRG24290420230073777 30/04/2023 MANDOD GITABEN PANKESHBHAI 1123004WL004181 MANDOD GITABEN PANKESHBHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402138466 MANDOD GITABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
703 Garbada GJ-23-004-014-001/9567375802
(Gulbar) 		1123004000NRG24290420230073776 30/04/2023 MANDOD PANKESHBHAI RAMESHBHAI 1123004WL004181 MANDOD PANKESHBHAI RAMESHBHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402138465 Mr. PANKESHBHAI RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
704 Garbada GJ-23-004-014-001/9567375804
(Gulbar) 		1123004000NRG24290420230073779 30/04/2023 MANDOD GAVARIBEN PIJUNBHAI 1123004WL004181 MANDOD GAVARIBEN PIJUNBHAI 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402138470 Mrs. GARIBEN PIJUN NANDOD CENTRAL BANK OF INDIA(607115)
705 Garbada GJ-23-004-014-001/9567375804
(Gulbar) 		1123004000NRG24290420230073778 30/04/2023 MANDOD PIJUNBHAI JEETHARABHAI 1123004WL004181 MANDOD PIJUNBHAI JEETHARABHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402138469 Mr. PIJUNBHAI JITHRABHAI MANDOD CENTRAL BANK OF INDIA(607115)
706 Garbada GJ-23-004-014-001/9567375806
(Gulbar) 		1123004000NRG24290420230073781 30/04/2023 MANDOD SHAKUDIBEN BIJIYABHAI 1123004WL004181 MANDOD SHAKUDIBEN BIJIYABHAI 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402138435 Mrs. SHAKUDIBEN PUNIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
707 Garbada GJ-23-004-014-001/9567375806
(Gulbar) 		1123004000NRG24290420230073780 30/04/2023 PUNIYABHAI 1123004WL004181 PUNIYABHAI 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402138436 Mr. PUNIYABHAI BIJIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
708 Garbada GJ-23-004-014-001/9567375808
(Gulbar) 		1123004000NRG24290420230073782 30/04/2023 MANDOD GITABEN NARESHBHAI 1123004WL004181 MANDOD GITABEN NARESHBHAI 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402138471 MANDOD GITABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-014-001/9567375810
(Gulbar) 		1123004000NRG24290420230073784 30/04/2023 MANDOD KALIBEN VINUBHAI 1123004WL004181 MANDOD KALIBEN VINUBHAI 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402138468 Miss. KALIBEN VINUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
710 Garbada GJ-23-004-014-001/9567375810
(Gulbar) 		1123004000NRG24290420230073783 30/04/2023 MANDOD VINUBHAI RATANABHAI 1123004WL004181 MANDOD VINUBHAI RATANABHAI 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402138467 Mandod Vinubhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
711 Garbada GJ-23-004-014-001/9567375811
(Gulbar) 		1123004000NRG24290420230073785 30/04/2023 MANDOD SHANTUBHAI BIJIYABHAI 1123004WL004181 MANDOD SHANTUBHAI BIJIYABHAI 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402138462 Mandod Shantubhai Bijiyabhai BANK OF BARODA(606985)
712 Garbada GJ-23-004-014-001/9567376051
(Gulbar) 		1123004000NRG24290420230073790 30/04/2023 MANDOD LALABHAI HARIYABHAI 1123004WL004181 MANDOD LALABHAI HARIYABHAI 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402137844 Mr. LALABHAI HARIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
713 Garbada GJ-23-004-014-001/9567376118
(Gulbar) 		1123004000NRG24290420230073805 30/04/2023 Mandod Majitbhai Jamsinh 1123004WL004181 Mandod Majitbhai Jamsinh 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402137845 MANDOD MAJITBHAI JAMSINH PUNJAB NATIONAL BANK(508568)
714 Garbada GJ-23-004-014-001/9567376120
(Gulbar) 		1123004000NRG24290420230073808 30/04/2023 Sangada Ashvinbhai Batubhai 1123004WL004181 Sangada Ashvinbhai Batubhai 00691 IPOS0000001 70 70 Processed 10/05/2023 1402138129 SANGADA ASHVINBHAI BATUBHAI BANK OF INDIA(508505)
715 Garbada GJ-23-004-014-001/9567376130
(Gulbar) 		1123004000NRG24290420230073821 30/04/2023 Mandod Dalakiben Barsingbhai 1123004WL004181 Mandod Dalakiben Barsingbhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138463 Mrs. DALAKIBEN BARSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
716 Garbada GJ-23-004-014-001/9567376138
(Gulbar) 		1123004000NRG24290420230073824 30/04/2023 Hansaben Bachubhai Mandod 1123004WL004181 Hansaben Bachubhai Mandod 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138434 HANSABEN BACHUBHAI MANDOD BANK OF INDIA(508505)
717 Garbada GJ-23-004-014-001/9567376173
(Gulbar) 		1123004000NRG24290420230074011 30/04/2023 Mandod Monikaben Barsingbhai 1123004WL004185 Mandod Monikaben Barsingbhai 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402138142 Miss. MONIKABEN BARSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
718 Garbada GJ-23-004-014-001/9567376173
(Gulbar) 		1123004000NRG24290420230074012 30/04/2023 Mandod Varshaben Barsingbhai 1123004WL004185 Mandod Varshaben Barsingbhai 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402138141 VARSHABEN BARSINGBHAI MANDOD BANK OF INDIA(508505)
719 Garbada GJ-23-004-014-001/9567376174
(Gulbar) 		1123004000NRG24290420230074013 30/04/2023 Mandod Pintukumar Savabhai 1123004WL004185 Mandod Pintukumar Savabhai 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402138144 Mr. PINTUBHAI SAVABHAI MANDOD CENTRAL BANK OF INDIA(607115)
720 Garbada GJ-23-004-015-001/12013
(Jambua) 		1123004000NRG24290420230074323 30/04/2023 Bhabhor Ketanbhai Kajubhai 1123004WL004193 Bhabhor Ketanbhai Kajubhai 00691 IPOS0000001 570 570 Processed 10/05/2023 1402138233 KETANKUMAR KAJUBHAI BHABHOR BANK OF INDIA(508505)
721 Garbada GJ-23-004-015-001/9665868360
(Jambua) 		1123004000NRG24290420230074357 30/04/2023 PARMAR LAXMIBEN BABUBHAI 1123004WL004193 PARMAR LAXMIBEN BABUBHAI 00691 IPOS0000001 239 239 Processed 10/05/2023 1402137827 Miss. LAXMIBEN BABUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
722 Garbada GJ-23-004-016-001/9562946
(Jesawada) 		1123004000NRG24290420230069006 30/04/2023 PARMAR MEHULBHAI MANGUBHAI 1123004WL003988 PARMAR MEHULBHAI MANGUBHAI 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1402138181 MR SUSHILKUMAR RAMANLAL BILWAL STATE BANK OF INDIA(508548)
723 Garbada GJ-23-004-016-001/9565653
(Jesawada) 		1123004000NRG24290420230069009 30/04/2023 Jashodaben Rajubhai Paramar 1123004WL003988 Jashodaben Rajubhai Paramar 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1402138180 JASHODABEN RAJUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garbada GJ-23-004-016-001/9565653
(Jesawada) 		1123004000NRG24290420230069008 30/04/2023 Rajeshkumar Mangubhai Parmar 1123004WL003988 Rajeshkumar Mangubhai Parmar 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1402138179 RAJESHKUMAR MANGUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 Garbada GJ-23-004-016-001/963804329
(Jesawada) 		1123004000NRG24290420230069055 30/04/2023 PARMAR ARSTIBEN PRASHANKUMAR 1123004WL003988 PARMAR ARSTIBEN PRASHANKUMAR 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1402138429 Metliben Namabhai Kharad FINO PAYMENTS BANK LTD(608001)
726 Garbada GJ-23-004-016-001/963804329
(Jesawada) 		1123004000NRG24290420230069054 30/04/2023 PARMAR PRASHANTKUMAR KISHORBHAI 1123004WL003988 PARMAR PRASHANTKUMAR KISHORBHAI 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1402138182 BHAVSINGBHAI VALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
727 Garbada GJ-23-004-016-001/96659524
(Jesawada) 		1123004000NRG24290420230069061 30/04/2023 PARMAR GITABEN KISHORBHSI 1123004WL003988 PARMAR GITABEN KISHORBHSI 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1402138183 GITABEN KISHORBHAI PARMAR BANK OF BARODA(606985)
728 Garbada GJ-23-004-016-001/97
(Jesawada) 		1123004000NRG24290420230069063 30/04/2023 PARMAR MANGUBHAI .B 1123004WL003988 PARMAR MANGUBHAI .B 00691 IPOS0000001 1442 1442 Processed 10/05/2023 1402138177 Mr. MANGUBHAI BHURABHAI PARMAR CENTRAL BANK OF INDIA(607115)
729 Garbada GJ-23-004-016-001/97
(Jesawada) 		1123004000NRG24290420230069064 30/04/2023 PARMAR SITABEN .M 1123004WL003988 PARMAR SITABEN .M 00691 IPOS0000001 1495 1495 Processed 10/05/2023 1402138178 Mrs. SUNITABEN SHAHULBHAI BILVAL CENTRAL BANK OF INDIA(607115)
730 Garbada GJ-23-004-022-001/9967680404
(Nelsur) 		1123004000NRG24290420230068145 30/04/2023 DHANSINGBHAI RAMSINGBHAI BHURIYA 1123004WL003936 DHANSINGBHAI RAMSINGBHAI BHURIYA 00691 IPOS0000001 1155 1155 Processed 10/05/2023 1402138133 DHANSINGBHAI RAMSINGBHAI BHURIYA BANK OF BARODA(606985)
731 Garbada GJ-23-004-022-001/9967680404
(Nelsur) 		1123004000NRG24290420230068146 30/04/2023 HAJLIBEN DHANSINGBHAI BHURIYA 1123004WL003936 HAJLIBEN DHANSINGBHAI BHURIYA 00691 IPOS0000001 1155 1155 Processed 10/05/2023 1402138134 Mrs. HAJLIBEN DHANABHAI BHURIA CENTRAL BANK OF INDIA(607115)
732 Garbada GJ-23-004-022-001/9967680406
(Nelsur) 		1123004000NRG24290420230068147 30/04/2023 MUKESHBHAI VAGHJIBHAI BHURIY 1123004WL003936 MUKESHBHAI VAGHJIBHAI BHURIY 00691 IPOS0000001 1194 1194 Processed 10/05/2023 1402138131 Mukeshbhai Vaghjibhai Bhuriy BANK OF BARODA(606985)
733 Garbada GJ-23-004-022-001/9967680406
(Nelsur) 		1123004000NRG24290420230068148 30/04/2023 REKHABEN MUKESHBHAI BHURIYA 1123004WL003936 REKHABEN MUKESHBHAI BHURIYA 00691 IPOS0000001 924 924 Processed 10/05/2023 1402138132 REKHABEN MUKESHBHAI BHURIYA BANK OF BARODA(606985)
734 Garbada GJ-23-004-027-001/95654003
(Sahada) 		1123004000NRG24290420230073291 30/04/2023 Bhuriya Shaileshbhai Amarsinh 1123004WL004171 Bhuriya Shaileshbhai Amarsinh 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402138421 BHURIYA SHAILESHBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
735 Garbada GJ-23-004-027-001/95654004
(Sahada) 		1123004000NRG24290420230073292 30/04/2023 Bhuriya Badiben Nileshbhai 1123004WL004171 Bhuriya Badiben Nileshbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402138423 BHURIYA BADIBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
736 Garbada GJ-23-004-027-001/95654005
(Sahada) 		1123004000NRG24290420230073293 30/04/2023 Bhuriya Sunitaben Maheshbhai 1123004WL004171 Bhuriya Sunitaben Maheshbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1402138422 BHURIYA SUNITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
737 Garbada GJ-23-004-027-001/95654006
(Sahada) 		1123004000NRG24290420230073294 30/04/2023 Bhuriya Varshaben Nanubhai 1123004WL004171 Bhuriya Varshaben Nanubhai 00691 IPOS0000001 1417 1417 Processed 10/05/2023 1402138424 BHURIYA VARSHABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
738 Garbada GJ-23-004-029-002/9565866833
(Tunki Vaju) 		1123004000NRG24290420230073009 30/04/2023 shakuben varsing 1123004WL004166 shakuben varsing 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402137839 KHARAD SANKABEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Garbada GJ-23-004-029-002/9565866833
(Tunki Vaju) 		1123004000NRG24290420230073008 30/04/2023 varsingbhai aallubhai 1123004WL004166 varsingbhai aallubhai 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402137838 KHARAD VARSINGBHAI ALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Garbada GJ-23-004-029-002/9565867433
(Tunki Vaju) 		1123004000NRG24290420230073058 30/04/2023 KHARAD DITABHAI JALUBHAI 1123004WL004166 KHARAD DITABHAI JALUBHAI 00691 IPOS0000001 1400 1400 Processed 10/05/2023 1402137840 KHARAD DITABHAI JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-034-001/956272
(BHILWA (GARBADA)) 		1123004000NRG24290420230071366 30/04/2023 Nalvaya Manishbhai Keshvabhai 1123004WL004124 Nalvaya Manishbhai Keshvabhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138229 NALVAYA MANISHBHAI KESHVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-034-001/9567670221
(BHILWA (GARBADA)) 		1123004000NRG24290420230071483 30/04/2023 Ganava Maheshbhai Bhursingbhai 1123004WL004125 Ganava Maheshbhai Bhursingbhai 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402137842 MAHESHBHAI BHURSINGBHAI GANAVA ICICI BANK LTD(508534)
743 Garbada GJ-23-004-034-001/9567670370
(BHILWA (GARBADA)) 		1123004000NRG24290420230071368 30/04/2023 ritesh pradip 1123004WL004124 ritesh pradip 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402137726 GANAVA RITESHKUMAR PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-034-001/9567670501
(BHILWA (GARBADA)) 		1123004000NRG24290420230071506 30/04/2023 GANAVA MANESH MERCHAND 1123004WL004125 GANAVA MANESH MERCHAND 00691 IPOS0000001 1290 1290 Processed 10/05/2023 1402137843 Ganava Maneshbhai Merchaandbhai BANK OF BARODA(606985)
745 Garbada GJ-23-004-034-001/9567670766
(BHILWA (GARBADA)) 		1123004000NRG24290420230071378 30/04/2023 Ganava Kanubhai Harmalbhai 1123004WL004124 Ganava Kanubhai Harmalbhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138230 GANAVA KANUBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Garbada GJ-23-004-034-001/9567670771
(BHILWA (GARBADA)) 		1123004000NRG24290420230071381 30/04/2023 Ganava Amitbhai Dipeshbhai 1123004WL004124 Ganava Amitbhai Dipeshbhai 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402138107 GANAVA AMITBHAI DIPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Garbada GJ-23-004-034-001/9567670850
(BHILWA (GARBADA)) 		1123004000NRG24290420230071889 30/04/2023 RATHOD BENIBEN BHARTABHAI 1123004WL004142 RATHOD BENIBEN BHARTABHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138476 MRS BENIBEN BHARTABHAI RATHOD STATE BANK OF INDIA(508548)
748 Garbada GJ-23-004-034-001/9567671049
(BHILWA (GARBADA)) 		1123004000NRG24290420230071405 30/04/2023 Ganava Majnaben Bharatbhai 1123004WL004124 Ganava Majnaben Bharatbhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138231 GANAVA MAJANABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garbada GJ-23-004-034-001/9567671078
(BHILWA (GARBADA)) 		1123004000NRG24290420230071329 30/04/2023 GANAVA PUNAKIBEN KHATIYABHAI 1123004WL004122 GANAVA PUNAKIBEN KHATIYABHAI 00691 IPOS0000001 430 430 Processed 10/05/2023 1402138473 GANAVA PUNAKIBEN KHATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
750 Garbada GJ-23-004-034-001/9567671114
(BHILWA (GARBADA)) 		1123004000NRG24290420230071333 30/04/2023 GANAVA LASHIBENMAGANBHAI 1123004WL004122 GANAVA LASHIBENMAGANBHAI 00691 IPOS0000001 430 430 Processed 10/05/2023 1402138472 MRS LASIBEN MAGANBHAI GANAVA STATE BANK OF INDIA(508548)
751 Garbada GJ-23-004-034-001/9567671114
(BHILWA (GARBADA)) 		1123004000NRG24290420230071332 30/04/2023 GANAVA MAGANBHAI NANIYABHAI 1123004WL004122 GANAVA MAGANBHAI NANIYABHAI 00691 IPOS0000001 430 430 Processed 10/05/2023 1402138474 GANAVA MAGANBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
752 Garbada GJ-23-004-034-001/9567671363
(BHILWA (GARBADA)) 		1123004000NRG24290420230071439 30/04/2023 GANAVA MAHESHBHAI BHAVSINGBHAI 1123004WL004124 GANAVA MAHESHBHAI BHAVSINGBHAI 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402137833 MR MAHESHBHAI BHAVSINGBHAI GANAVA STATE BANK OF INDIA(508548)
753 Garbada GJ-23-004-034-001/9567671363
(BHILWA (GARBADA)) 		1123004000NRG24290420230071440 30/04/2023 GANAVA URAMILABEN MAHESHBHAI 1123004WL004124 GANAVA URAMILABEN MAHESHBHAI 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402137832 GANAVA URMILABEN MAHESHBHAI BANK OF BARODA(606985)
754 Garbada GJ-23-004-034-001/9567671454
(BHILWA (GARBADA)) 		1123004000NRG24290420230071336 30/04/2023 Ganava maliben dalabhai 1123004WL004122 Ganava maliben dalabhai 00691 IPOS0000001 430 430 Processed 10/05/2023 1402138475 GANAVA PAYALBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
755 Garbada GJ-23-004-034-001/9567671455
(BHILWA (GARBADA)) 		1123004000NRG24290420230071337 30/04/2023 Ganava bipinbhai dalabhai 1123004WL004122 Ganava bipinbhai dalabhai 00691 IPOS0000001 430 430 Processed 10/05/2023 1402137846 GANAVA BIPINBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
756 Garbada GJ-23-004-034-001/9567671520
(BHILWA (GARBADA)) 		1123004000NRG24290420230071446 30/04/2023 Ganava Ajaykumar Narsubhai 1123004WL004124 Ganava Ajaykumar Narsubhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138227 GANAVA AJAYKUMAR NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Garbada GJ-23-004-034-001/9567671520
(BHILWA (GARBADA)) 		1123004000NRG24290420230071444 30/04/2023 Ganava Brijeshbhai Narsubhai 1123004WL004124 Ganava Brijeshbhai Narsubhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138225 GANAVA BRIJESHBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-034-001/9567671520
(BHILWA (GARBADA)) 		1123004000NRG24290420230071445 30/04/2023 Ganava Sarlaben Brijeshbhai 1123004WL004124 Ganava Sarlaben Brijeshbhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138226 GANAVA SARLABEN BRIJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-034-001/9567671522
(BHILWA (GARBADA)) 		1123004000NRG24290420230071449 30/04/2023 Rathod Manjulaben Rameshbhai 1123004WL004124 Rathod Manjulaben Rameshbhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138228 RATHOD MANJULABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garbada GJ-23-004-034-001/9567671522
(BHILWA (GARBADA)) 		1123004000NRG24290420230071448 30/04/2023 Rathod Rameshbhai Kalubhai 1123004WL004124 Rathod Rameshbhai Kalubhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138223 RATHOD RAMESBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-034-001/9567671527
(BHILWA (GARBADA)) 		1123004000NRG24290420230071450 30/04/2023 Ganava Nirajbhai Dipeshbhai 1123004WL004124 Ganava Nirajbhai Dipeshbhai 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402138240 GANAVA NIRJABHAI DIPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-034-001/9567671527
(BHILWA (GARBADA)) 		1123004000NRG24290420230071451 30/04/2023 Ganava Purviben Dipeshbhai 1123004WL004124 Ganava Purviben Dipeshbhai 00691 IPOS0000001 1610 1610 Processed 10/05/2023 1402138241 GANAVA PURVIBEN DIPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-035-001/9567670824
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230074265 30/04/2023 RATHOD SUMITRABEN DINESHBHAI 1123004WL004191 RATHOD SUMITRABEN DINESHBHAI 00691 IPOS0000001 1158 1158 Processed 10/05/2023 1402138484 RATHOD SUMITRABEN DINESHB ICICI BANK LTD(508534)
764 Garbada GJ-23-004-035-001/9567670860
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068931 30/04/2023 amaliyar anilkumar kajubhai 1123004WL003985 amaliyar anilkumar kajubhai 00691 IPOS0000001 1158 1158 Processed 10/05/2023 1402138483 MASTER ANILKUMAR KAJUBHAI AMALIYAR STATE BANK OF INDIA(508548)
765 Garbada GJ-23-004-035-001/9567670860
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068930 30/04/2023 AMALIYAR SUMITRABEN KAJUBHAI 1123004WL003985 AMALIYAR SUMITRABEN KAJUBHAI 00691 IPOS0000001 1158 1158 Processed 10/05/2023 1402138482 AMALIYAR SUMITRABEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garbada GJ-23-004-035-001/9567670869
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068932 30/04/2023 RATHOD DHULIBEN PARVATBHAI 1123004WL003985 RATHOD DHULIBEN PARVATBHAI 00691 IPOS0000001 1158 1158 Processed 10/05/2023 1402138478 MRS DHULIBEN PARVATBHAI RATHOD STATE BANK OF INDIA(508548)
767 Garbada GJ-23-004-035-001/9567670927
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068945 30/04/2023 RATHOD GANUBHAI MANSINGBHAI 1123004WL003985 RATHOD GANUBHAI MANSINGBHAI 00691 IPOS0000001 1176 1176 Processed 10/05/2023 1402138485 Mr. GANUBHAI MANSINGBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
768 Garbada GJ-23-004-035-001/9567670928
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068946 30/04/2023 BHABHOR CHETNABEN DHARMESHBHAI 1123004WL003985 BHABHOR CHETNABEN DHARMESHBHAI 00691 IPOS0000001 1176 1176 Processed 10/05/2023 1402138481 BHABHOR CHETANABEN DHARMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
769 Garbada GJ-23-004-035-001/9567670931
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068948 30/04/2023 BHABHOR BHURIBEN FATESING 1123004WL003985 BHABHOR BHURIBEN FATESING 00691 IPOS0000001 1176 1176 Processed 10/05/2023 1402138479 BHURIBEN FATESING BHABHOR BANK OF BARODA(606985)
770 Garbada GJ-23-004-035-001/9567670931
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068947 30/04/2023 BHABHOR FATESING DITABHAI 1123004WL003985 BHABHOR FATESING DITABHAI 00691 IPOS0000001 1176 1176 Processed 10/05/2023 1402138480 MR FATESING DITABHAI BHABHOR STATE BANK OF INDIA(508548)
771 Garbada GJ-23-004-035-001/9567670937
(GUNGARDI (GARBADA)) 		1123004000NRG24290420230068949 30/04/2023 RATHOD RAJUBHAI BHAVSINGBHAI 1123004WL003985 RATHOD RAJUBHAI BHAVSINGBHAI 00691 IPOS0000001 1176 1176 Processed 10/05/2023 1402137722 RATHOD RAJUBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
772 Garbada GJ-23-004-036-001/9562787
(KHARWA (GARBADA)) 		1123004000NRG24290420230074502 30/04/2023 Bhuriya Llitbhai Khimachandbhai 1123004WL004196 Bhuriya Llitbhai Khimachandbhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138123 Bhurya Lalitbhai Khimchandbhai BANK OF BARODA(606985)
773 Garbada GJ-23-004-036-001/9912349630
(KHARWA (GARBADA)) 		1123004000NRG24290420230074531 30/04/2023 BHURIYA SANGITABEN ANILBHAI 1123004WL004196 BHURIYA SANGITABEN ANILBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138432 BHURIYA SANGITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
774 Garbada GJ-23-004-036-001/9912349700
(KHARWA (GARBADA)) 		1123004000NRG24290420230074828 30/04/2023 BHURIYA SONALBEN SUNILKUMAR 1123004WL004200 BHURIYA SONALBEN SUNILKUMAR 00691 IPOS0000001 1505 1505 Processed 10/05/2023 1402137779 BARIYA SONALBEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Garbada GJ-23-004-036-001/9912349783
(KHARWA (GARBADA)) 		1123004000NRG24290420230074830 30/04/2023 BHURIYA SHANUBHAI BALUBHAI 1123004WL004200 BHURIYA SHANUBHAI BALUBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138122 Bhuriya Shanubhai Balubhai FINO PAYMENTS BANK LTD(608001)
776 Garbada GJ-23-004-036-001/9912349784
(KHARWA (GARBADA)) 		1123004000NRG24290420230074831 30/04/2023 BHURIYA MUKESHBHAI BACHUBHAI 1123004WL004200 BHURIYA MUKESHBHAI BACHUBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138126 MUKESHBHAI BACHUBHAI BHURIYA UCO BANK(607066)
777 Garbada GJ-23-004-036-001/9912349784
(KHARWA (GARBADA)) 		1123004000NRG24290420230074832 30/04/2023 BHURIYA RAMKABEN MUKESHBHAI 1123004WL004200 BHURIYA RAMKABEN MUKESHBHAI 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138127 RAMKABEN MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
778 Garbada GJ-23-004-036-001/9912349859
(KHARWA (GARBADA)) 		1123004000NRG24290420230074671 30/04/2023 Bhuriya Arjunbhai Devabhai 1123004WL004198 Bhuriya Arjunbhai Devabhai 00691 IPOS0000001 1125 1125 Processed 10/05/2023 1402138224 BHURIYA ARJUNBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Garbada GJ-23-004-036-001/9912349859
(KHARWA (GARBADA)) 		1123004000NRG24290420230074672 30/04/2023 Chakaben Laxmanbhai Bhuriya 1123004WL004198 Chakaben Laxmanbhai Bhuriya 00691 IPOS0000001 1125 1125 Processed 10/05/2023 1402138221 CHAKABEN LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-036-001/9912349861
(KHARWA (GARBADA)) 		1123004000NRG24290420230074673 30/04/2023 Bhabhor Shatishkumar Babubhai 1123004WL004198 Bhabhor Shatishkumar Babubhai 00691 IPOS0000001 1100 1100 Processed 10/05/2023 1402138222 BHABHOR SHATISHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Garbada GJ-23-004-036-001/9912349875
(KHARWA (GARBADA)) 		1123004000NRG24290420230074843 30/04/2023 Bhuriya Sangitaben Narvatbhai 1123004WL004200 Bhuriya Sangitaben Narvatbhai 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138125 BHURIYA SANGITABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
782 Garbada GJ-23-004-036-001/9912349875
(KHARWA (GARBADA)) 		1123004000NRG24290420230074842 30/04/2023 Naravatbhai Mavjibhai Bhuriya 1123004WL004200 Naravatbhai Mavjibhai Bhuriya 00691 IPOS0000001 1540 1540 Processed 10/05/2023 1402138124 MR NARVATBHAI MAVJIBHAI BHURIYA STATE BANK OF INDIA(508548)
783 Garbada GJ-23-004-037-001/1414
(NAVA (GARBADA)) 		1123004000NRG24290420230066110 30/04/2023 Mori Dilipkumar Chunabhai 1123004WL003867 Mori Dilipkumar Chunabhai 00691 IPOS0000001 1491 1491 Processed 10/05/2023 1402138187 MORI DILIPKUMAR CHUNABHAI PUNJAB NATIONAL BANK(508568)
784 Garbada GJ-23-004-037-001/1414
(NAVA (GARBADA)) 		1123004000NRG24290420230066111 30/04/2023 Mori Laxmiben Dilipkumar 1123004WL003867 Mori Laxmiben Dilipkumar 00691 IPOS0000001 1491 1491 Processed 10/05/2023 1402138188 MORI LAXMIBEN DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-037-001/1415
(NAVA (GARBADA)) 		1123004000NRG24290420230066112 30/04/2023 Parmar Jadavbhai Bharatsinh 1123004WL003867 Parmar Jadavbhai Bharatsinh 00691 IPOS0000001 1491 1491 Processed 10/05/2023 1402138430 PARMAR JADAVBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garbada GJ-23-004-037-001/1416
(NAVA (GARBADA)) 		1123004000NRG24290420230066113 30/04/2023 Mori Chunabhai Lalabhai 1123004WL003867 Mori Chunabhai Lalabhai 00691 IPOS0000001 1491 1491 Processed 10/05/2023 1402138186 MR CHUNABHAI LALABHAI MORI STATE BANK OF INDIA(508548)
787 Garbada GJ-23-004-037-001/9562613
(NAVA (GARBADA)) 		1123004000NRG24290420230066115 30/04/2023 GARVARBHAI DASRATBHAI 1123004WL003867 GARVARBHAI DASRATBHAI 00691 IPOS0000001 1491 1491 Processed 10/05/2023 1402137828 PARMAR GARVRBHAI DASHRTBHAI BANK OF BARODA(606985)
788 Garbada GJ-23-004-037-001/9565866941
(NAVA (GARBADA)) 		1123004000NRG24290420230066120 30/04/2023 gari shardaben chandubhai 1123004WL003867 gari shardaben chandubhai 00691 IPOS0000001 1491 1491 Processed 10/05/2023 1402137829 CHANDUBHAI.HIRABHAI.GARI.. BANK OF BARODA(606985)
789 Garbada GJ-23-004-037-001/9565866942
(NAVA (GARBADA)) 		1123004000NRG24290420230066121 30/04/2023 parmar naresh dashrathbhai 1123004WL003867 parmar naresh dashrathbhai 00691 IPOS0000001 1491 1491 Processed 10/05/2023 1402137830 MR PARMAR NARESHBHAI DASHRATHBHAI STATE BANK OF INDIA(508548)
SubTotal 282780 282780
Total 1038233 1038233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_300423APB_FTO_14403 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 12040
2 Garbada GJ1123004_300423APB_FTO_14403 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21957
3 Garbada GJ1123004_300423APB_FTO_14403 Bank of Baroda BARB0CHADAH CHANDWADA 48889
4 Garbada GJ1123004_300423APB_FTO_14403 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 11490
5 Garbada GJ1123004_300423APB_FTO_14403 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 8784
6 Garbada GJ1123004_300423APB_FTO_14403 Bank of Baroda BARB0DOHADX DOHAD BRANCH 30656
7 Garbada GJ1123004_300423APB_FTO_14403 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 174182
8 Garbada GJ1123004_300423APB_FTO_14403 Bank of India BKID0002082 DAHOD BRANCH 12293
9 Garbada GJ1123004_300423APB_FTO_14403 Bank of India BKID0003821 KUTCH MANDVI 1610
10 Garbada GJ1123004_300423APB_FTO_14403 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 5968
11 Garbada GJ1123004_300423APB_FTO_14403 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4247
12 Garbada GJ1123004_300423APB_FTO_14403 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 29963
13 Garbada GJ1123004_300423APB_FTO_14403 Baroda Gujarat Gramin Bank BARB0BGGBXX GAMBHOI 100
14 Garbada GJ1123004_300423APB_FTO_14403 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 49138
15 Garbada GJ1123004_300423APB_FTO_14403 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 71595
16 Garbada GJ1123004_300423APB_FTO_14403 Canara Bank CNRB0003308 DAHOD 1404
17 Garbada GJ1123004_300423APB_FTO_14403 Central Bank Of India CBIN0280482 DOHAD 1380
18 Garbada GJ1123004_300423APB_FTO_14403 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 6020
19 Garbada GJ1123004_300423APB_FTO_14403 Central Bank Of India CBIN0281647 JASWADA 62006
20 Garbada GJ1123004_300423APB_FTO_14403 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8150
21 Garbada GJ1123004_300423APB_FTO_14403 Indian Bank IDIB000D508 Dahod 10125
22 Garbada GJ1123004_300423APB_FTO_14403 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1575
23 Garbada GJ1123004_300423APB_FTO_14403 State Bank of India SBIN0000368 DAHOD 12880
24 Garbada GJ1123004_300423APB_FTO_14403 State Bank of India SBIN0002645 GARBADA 165119
25 Garbada GJ1123004_300423APB_FTO_14403 Union Bank of India UBIN0531049 DOHAD 3096
26 Garbada GJ1123004_300423APB_FTO_14403 Union Bank of India UBIN0915980 DAHOD 786
27 Garbada GJ1123004_300423APB_FTO_14403 India Post Payments Bank IPOS0000001 DAHOD 282780

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