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

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_210523APB_FTO_36006
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-034-001/9567670812
(BHILWA (GARBADA)) 		1123004000NRG24200520230199130 21/05/2023 Rathod Shushilaben Pratapbhai 1123004WL010559 Rathod Shushilaben Pratapbhai 00032 UTIB0000367 1125 1125 Processed 25/05/2023 1857422032 MRS RATHOD SUSHILABEN PRATPBHAI STATE BANK OF INDIA(508548)
2 Garbada GJ-23-004-034-001/9567671439
(BHILWA (GARBADA)) 		1123004000NRG24200520230195818 21/05/2023 SANGADIYA SAMA SUKHIYA 1123004WL010468 SANGADIYA SAMA SUKHIYA 00032 UTIB0000367 920 920 Processed 25/05/2023 1857422389 MR SAMABHAI SUKIYABHAI SANGADIYA STATE BANK OF INDIA(508548)
3 Garbada GJ-23-004-034-001/9567671529
(BHILWA (GARBADA)) 		1123004000NRG24200520230199131 21/05/2023 Rathod Sandipkumar Hirabhai 1123004WL010559 Rathod Sandipkumar Hirabhai 00032 UTIB0000367 1125 1125 Processed 25/05/2023 1857422501 SANDIPBHAI HIRABHAI RATHOD BANK OF BARODA(606985)
4 Garbada GJ-23-004-034-001/9567671530
(BHILWA (GARBADA)) 		1123004000NRG24200520230199132 21/05/2023 Rathod Rajubhai Kalubhai 1123004WL010559 Rathod Rajubhai Kalubhai 00032 UTIB0000367 1125 1125 Processed 25/05/2023 1857422049 RATHOD RAJUBHAI KALUBHAI AXIS BANK(607153)
5 Garbada GJ-23-004-034-001/9567671531
(BHILWA (GARBADA)) 		1123004000NRG24200520230199133 21/05/2023 Rathod Lalitbhai Babubhai 1123004WL010559 Rathod Lalitbhai Babubhai 00032 UTIB0000367 1125 1125 Processed 25/05/2023 1857422050 RATHOD LALITBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-034-001/9567671532
(BHILWA (GARBADA)) 		1123004000NRG24200520230199134 21/05/2023 Rathod Kalpitaben Babubhai 1123004WL010559 Rathod Kalpitaben Babubhai 00032 UTIB0000367 1125 1125 Processed 25/05/2023 1857422051 MISS RATHOD KALPITABEN BABUBHAI STATE BANK OF INDIA(508548)
7 Garbada GJ-23-004-034-001/9567671533
(BHILWA (GARBADA)) 		1123004000NRG24200520230199135 21/05/2023 Rathod Chetnaben Shankarsinh 1123004WL010559 Rathod Chetnaben Shankarsinh 00032 UTIB0000367 1150 1150 Processed 25/05/2023 1857422053 CHETNABEN SEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-034-001/9567671534
(BHILWA (GARBADA)) 		1123004000NRG24200520230199136 21/05/2023 Rathao Natvrsinh Hirabhai 1123004WL010559 Rathao Natvrsinh Hirabhai 00032 UTIB0000367 1150 1150 Processed 25/05/2023 1857422078 NATVARSINH HIRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-034-001/9567671538
(BHILWA (GARBADA)) 		1123004000NRG24200520230199137 21/05/2023 Rathod Pratapbhai Nanjibhai 1123004WL010559 Rathod Pratapbhai Nanjibhai 00032 UTIB0000367 1150 1150 Processed 25/05/2023 1857422052 RATHOD PRATAPBHAI NANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-034-001/9567671540
(BHILWA (GARBADA)) 		1123004000NRG24200520230199138 21/05/2023 Rathod Senaben Hiraben 1123004WL010559 Rathod Senaben Hiraben 00032 UTIB0000367 1150 1150 Processed 25/05/2023 1857422031 MS RATHOD SENABEN HIRABHAI STATE BANK OF INDIA(508548)
11 Garbada GJ-23-004-034-001/9567671542
(BHILWA (GARBADA)) 		1123004000NRG24200520230199140 21/05/2023 Rathod Govindbhai Mansingbhai 1123004WL010559 Rathod Govindbhai Mansingbhai 00032 UTIB0000367 1150 1150 Processed 25/05/2023 1857422033 RATHOD GOVINDBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-034-001/9567671543
(BHILWA (GARBADA)) 		1123004000NRG24200520230199141 21/05/2023 Rathod Vinodbhai Kanubhai 1123004WL010559 Rathod Vinodbhai Kanubhai 00032 UTIB0000367 1150 1150 Processed 25/05/2023 1857422030 RATHOD VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13445 13445
13 Garbada GJ-23-004-005-002/9665674
(Bhutardi) 		1123004000NRG24200520230192101 21/05/2023 PARMAR RAJILABEN VIRSINGBHAI 1123004WL010319 PARMAR RAJILABEN VIRSINGBHAI 00045 BARB0AKOTAX 669 669 Processed 25/05/2023 1857422453 RAJILABEN VARSINGBHAI PARMAR BANK OF BARODA(606985)
SubTotal 669 669
14 Garbada GJ-23-004-001-001/9969779909
(Abhlod) 		1123004000NRG24200520230191434 21/05/2023 BHABHOR NILESHBHAI SABURBHAI 1123004WL010304 BHABHOR NILESHBHAI SABURBHAI 00045 BARB0BGGBXX 1250 1250 Processed 25/05/2023 1857422035 NILESHBHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9969779909
(Abhlod) 		1123004000NRG24200520230191433 21/05/2023 BHABHOR SABURBHAI LALLUBHAI 1123004WL010304 BHABHOR SABURBHAI LALLUBHAI 00045 BARB0BGGBXX 1250 1250 Processed 25/05/2023 1857422034 SABURBHAI LALLUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9969779909
(Abhlod) 		1123004000NRG24200520230191435 21/05/2023 BHABHOR SHILPABEN NILESHBHAI 1123004WL010304 BHABHOR SHILPABEN NILESHBHAI 00045 BARB0BGGBXX 1250 1250 Processed 25/05/2023 1857422041 SHILPABEN NILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9969780006
(Abhlod) 		1123004000NRG24200520230193383 21/05/2023 BHABHOR ANJUBEN MITHUNBHAI 1123004WL010368 BHABHOR ANJUBEN MITHUNBHAI 00045 BARB0BGGBXX 856 856 Processed 25/05/2023 1857422140 ANJUBEN MITHUNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9969780057
(Abhlod) 		1123004000NRG24200520230191440 21/05/2023 DAMOR SHANTABEN DHARASINH 1123004WL010304 DAMOR SHANTABEN DHARASINH 00045 BARB0BGGBXX 1170 1170 Processed 25/05/2023 1857422040 SHANTABEN DHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-001-001/9969780148
(Abhlod) 		1123004000NRG24200520230195326 21/05/2023 BHABHOR SANDESHBHAI DALABHAI 1123004WL010457 BHABHOR SANDESHBHAI DALABHAI 00045 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421948 SANDESH DALA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-001-001/9969780196
(Abhlod) 		1123004000NRG24200520230193452 21/05/2023 MANDOD SARDARBHAI NARSINHBHAI 1123004WL010369 MANDOD SARDARBHAI NARSINHBHAI 00045 BARB0BGGBXX 1020 1020 Processed 25/05/2023 1857422232 SARDARBHAI NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Garbada GJ-23-004-001-001/9996798739
(Abhlod) 		1123004000NRG24200520230195330 21/05/2023 BHABHOR SURESHBHAI BHALABHAI 1123004WL010457 BHABHOR SURESHBHAI BHALABHAI 00045 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421952 SURESHBHAI BHALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-001-001/9996798784
(Abhlod) 		1123004000NRG24200520230193396 21/05/2023 PRAVINKUMAR REVABHAI BHABHOR 1123004WL010368 PRAVINKUMAR REVABHAI BHABHOR 00045 BARB0BGGBXX 964 964 Processed 25/05/2023 1857422136 MR PRAVINKUMAR REVABHAI BHABHOR STATE BANK OF INDIA(508548)
23 Garbada GJ-23-004-012-001/96688839
(Gangardi) 		1123004000NRG24200520230196491 21/05/2023 JETHABHAI LALABHAI KANCHILA 1123004WL010485 JETHABHAI LALABHAI KANCHILA 00045 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421943 KANCHILA JATHABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-013-001/9912350038
(Garbada) 		1123004000NRG24200520230196891 21/05/2023 RATHOD PRAKASHKUMAR ABHESINGBHAI 1123004WL010497 RATHOD PRAKASHKUMAR ABHESINGBHAI 00045 BARB0BGGBXX 720 720 Processed 25/05/2023 1857422223 RATHOD PRAKASHKUMAR ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
25 Garbada GJ-23-004-013-001/9912350039
(Garbada) 		1123004000NRG24200520230196893 21/05/2023 RATHOD KALABEN RAMSINGBHAI 1123004WL010497 RATHOD KALABEN RAMSINGBHAI 00045 BARB0BGGBXX 720 720 Processed 25/05/2023 1857422224 RATHOD KALABEN RAMSING BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-013-001/9912350043
(Garbada) 		1123004000NRG24200520230196895 21/05/2023 RATHOD SUNILKUMAR SAVSING 1123004WL010497 RATHOD SUNILKUMAR SAVSING 00045 BARB0BGGBXX 720 720 Processed 25/05/2023 1857422159 RATHOD SUNILKUMAR SAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
27 Garbada GJ-23-004-029-002/9565867156
(Tunki Vaju) 		1123004000NRG24200520230197350 21/05/2023 DAKIYA KALUBHAI DHANKABHAI 1123004WL010509 DAKIYA KALUBHAI DHANKABHAI 00045 BARB0BGGBXX 1440 1440 Processed 25/05/2023 1857422152 DHANKIA KALUBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-036-001/9562876
(KHARWA (GARBADA)) 		1123004000NRG24200520230199102 21/05/2023 bhuriya sunitaben kajubhai 1123004WL010558 bhuriya sunitaben kajubhai 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857421803 SUNITABEN KAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-036-001/9562882
(KHARWA (GARBADA)) 		1123004000NRG24200520230199636 21/05/2023 vishalbhai lalubhai 1123004WL010571 vishalbhai lalubhai 00045 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422354 BHABHOR VISHALBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Garbada GJ-23-004-036-001/9562896
(KHARWA (GARBADA)) 		1123004000NRG24200520230199525 21/05/2023 bhuriya bijiyabhai mansingbhai 1123004WL010569 bhuriya bijiyabhai mansingbhai 00045 BARB0BGGBXX 1290 1290 Processed 25/05/2023 1857422206 BIJIYABHAI MANSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17370 17370
31 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG24200520230195304 21/05/2023 BHABHOR KAMLESHBHAI 1123004WL010457 BHABHOR KAMLESHBHAI 00045 BARB0CHADAH 681 681 Processed 25/05/2023 1857422448 Bhabhor Kamleshbhai BANK OF BARODA(606985)
32 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG24200520230191436 21/05/2023 BHABHOR VASANIBEN SAMASUBHAI 1123004WL010304 BHABHOR VASANIBEN SAMASUBHAI 00045 BARB0CHADAH 1250 1250 Processed 25/05/2023 1857422540 VASNIBEN SAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-001-001/9969780005
(Abhlod) 		1123004000NRG24200520230195305 21/05/2023 BHABHOR PARASUBHAI CHUNIYABHAI 1123004WL010457 BHABHOR PARASUBHAI CHUNIYABHAI 00045 BARB0CHADAH 681 681 Processed 25/05/2023 1857422444 PARSHUBHAI CHUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
34 Garbada GJ-23-004-001-001/9969780006
(Abhlod) 		1123004000NRG24200520230193382 21/05/2023 BHABHOR MITHUNBHAI MATHURBHAI 1123004WL010368 BHABHOR MITHUNBHAI MATHURBHAI 00045 BARB0CHADAH 856 856 Processed 25/05/2023 1857422151 BHABHOR MITHUNBHAI MATHURBHAI BANK OF BARODA(606985)
35 Garbada GJ-23-004-001-001/9969780008
(Abhlod) 		1123004000NRG24200520230195306 21/05/2023 BHABHOR PARESHBHAI PARASUBHAI 1123004WL010457 BHABHOR PARESHBHAI PARASUBHAI 00045 BARB0CHADAH 681 681 Processed 25/05/2023 1857422212 PARESHKUMAR PARSUBHAI BHABHOR BANK OF BARODA(606985)
36 Garbada GJ-23-004-001-001/9969780009
(Abhlod) 		1123004000NRG24200520230195308 21/05/2023 BHABHOR SAILABEN DINESHBHAI 1123004WL010457 BHABHOR SAILABEN DINESHBHAI 00045 BARB0CHADAH 681 681 Processed 25/05/2023 1857422447 SHAILABEN DINESHBHAI BHABHOR BANK OF BARODA(606985)
37 Garbada GJ-23-004-001-001/9969780010
(Abhlod) 		1123004000NRG24200520230193384 21/05/2023 BHABHOR RAMANBHAI PUNIYABHAI 1123004WL010368 BHABHOR RAMANBHAI PUNIYABHAI 00045 BARB0CHADAH 856 856 Processed 25/05/2023 1857422177 Ramanbhai Puniyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
38 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG24200520230195309 21/05/2023 BHABHOR MANDIPBHAI 1123004WL010457 BHABHOR MANDIPBHAI 00045 BARB0CHADAH 681 681 Processed 25/05/2023 1857422441 Bhabhor Mandipbhai FINO PAYMENTS BANK LTD(608001)
39 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG24200520230195310 21/05/2023 BHABHOR SUMIBEN MANDIPBHAI 1123004WL010457 BHABHOR SUMIBEN MANDIPBHAI 00045 BARB0CHADAH 681 681 Processed 25/05/2023 1857422440 Bhabhor Sumiben BANK OF BARODA(606985)
40 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG24200520230195311 21/05/2023 BHABHOR JETALIBEN DALIYABHAI 1123004WL010457 BHABHOR JETALIBEN DALIYABHAI 00045 BARB0CHADAH 681 681 Processed 25/05/2023 1857422446 JETALIBEN DALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
41 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG24200520230195312 21/05/2023 BHABHOR VIKESHBHAI RASIKBHAI 1123004WL010457 BHABHOR VIKESHBHAI RASIKBHAI 00045 BARB0CHADAH 681 681 Processed 25/05/2023 1857422445 VIKESHBHAI RASIKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
42 Garbada GJ-23-004-001-001/9969780020
(Abhlod) 		1123004000NRG24200520230195313 21/05/2023 BHABHOR LILABEN VIJAYBHAI 1123004WL010457 BHABHOR LILABEN VIJAYBHAI 00045 BARB0CHADAH 660 660 Processed 25/05/2023 1857422003 LILABEN VIJAYBHAI BHABHOR BANK OF BARODA(606985)
43 Garbada GJ-23-004-001-001/9969780021
(Abhlod) 		1123004000NRG24200520230195314 21/05/2023 BHABHOR MADIBEN RATANABHAI 1123004WL010457 BHABHOR MADIBEN RATANABHAI 00045 BARB0CHADAH 681 681 Processed 25/05/2023 1857422443 MADIBEN RANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-001-001/9969780022
(Abhlod) 		1123004000NRG24200520230195315 21/05/2023 BHABHOR MITHUNBHAI CHATURBHAI 1123004WL010457 BHABHOR MITHUNBHAI CHATURBHAI 00045 BARB0CHADAH 690 690 Processed 25/05/2023 1857422439 BHABHOR MITHUNBHAI CHATURBHAI BANK OF BARODA(606985)
45 Garbada GJ-23-004-001-001/9969780023
(Abhlod) 		1123004000NRG24200520230191438 21/05/2023 BHABHOR RAJULABEN LILESHBHAI 1123004WL010304 BHABHOR RAJULABEN LILESHBHAI 00045 BARB0CHADAH 1170 1170 Processed 25/05/2023 1857422047 BHABHOR RAJULABEN BARODA GUJARAT GRAMIN BANK(606995)
46 Garbada GJ-23-004-001-001/9969780024
(Abhlod) 		1123004000NRG24200520230195316 21/05/2023 BHABHOR KANABHAI BIJIYABHAI 1123004WL010457 BHABHOR KANABHAI BIJIYABHAI 00045 BARB0CHADAH 690 690 Processed 25/05/2023 1857422442 KANABHAI BIJIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
47 Garbada GJ-23-004-001-001/9969780091
(Abhlod) 		1123004000NRG24200520230191442 21/05/2023 Bariya Ashaben Rahulkumar 1123004WL010304 Bariya Ashaben Rahulkumar 00045 BARB0CHADAH 1170 1170 Processed 25/05/2023 1857422048 BARIYA ASHABEN RAHULKUMAR BANK OF BARODA(606985)
48 Garbada GJ-23-004-029-002/9565867153
(Tunki Vaju) 		1123004000NRG24200520230197345 21/05/2023 SANGADIYA SHAILESHBHAI SHANIYABHAI 1123004WL010509 SANGADIYA SHAILESHBHAI SHANIYABHAI 00045 BARB0CHADAH 1440 1440 Processed 25/05/2023 1857422539 SANGADIYA SHAILESHBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Garbada GJ-23-004-029-002/9565867153
(Tunki Vaju) 		1123004000NRG24200520230197346 21/05/2023 SARITABEN SHAILESHBHAI 1123004WL010509 SARITABEN SHAILESHBHAI 00045 BARB0CHADAH 1440 1440 Processed 25/05/2023 1857422002 SANGADIYA SARITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Garbada GJ-23-004-029-002/9565867155
(Tunki Vaju) 		1123004000NRG24200520230197349 21/05/2023 PARMAR RAJIBEN NAVLABHAI 1123004WL010509 PARMAR RAJIBEN NAVLABHAI 00045 BARB0CHADAH 1440 1440 Processed 25/05/2023 1857422001 PARMAR RAJIBEN NAVLABHAI BANK OF BARODA(606985)
51 Garbada GJ-23-004-029-002/9565867179
(Tunki Vaju) 		1123004000NRG24200520230197353 21/05/2023 KHARAD LADUBEN NARSUBHAI 1123004WL010509 KHARAD LADUBEN NARSUBHAI 00045 BARB0CHADAH 1440 1440 Processed 25/05/2023 1857422176 KHARAD LADUBEN NARSUBHAI BANK OF BARODA(606985)
52 Garbada GJ-23-004-029-002/9565867225
(Tunki Vaju) 		1123004000NRG24200520230197357 21/05/2023 KHARAD RAKESHBHAI SAVSINGBHAI 1123004WL010509 KHARAD RAKESHBHAI SAVSINGBHAI 00045 BARB0CHADAH 1200 1200 Processed 25/05/2023 1857422300 Kharad Rakeshbhai Savasingbhai BANK OF BARODA(606985)
53 Garbada GJ-23-004-029-002/9565867229
(Tunki Vaju) 		1123004000NRG24200520230197364 21/05/2023 Kharad Vijaybhai Savsingbhai 1123004WL010509 Kharad Vijaybhai Savsingbhai 00045 BARB0CHADAH 1200 1200 Processed 25/05/2023 1857422004 KHARAD VIJAYBHAI SAVSINGBHAI UNION BANK OF INDIA(508500)
54 Garbada GJ-23-004-029-002/9565867382
(Tunki Vaju) 		1123004000NRG24200520230197377 21/05/2023 KHARAD RADHIKABEN HARSING 1123004WL010509 KHARAD RADHIKABEN HARSING 00045 BARB0CHADAH 1440 1440 Processed 25/05/2023 1857422538 RADHIKABEN HARSINGBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-029-002/9565867412
(Tunki Vaju) 		1123004000NRG24200520230197381 21/05/2023 KHARAD SUMIBEN RAMANBHAI 1123004WL010509 KHARAD SUMIBEN RAMANBHAI 00045 BARB0CHADAH 900 900 Processed 25/05/2023 1857422203 KHARAD SUMIBEN RAMANBHAI BANK OF BARODA(606985)
56 Garbada GJ-23-004-034-001/9567670638
(BHILWA (GARBADA)) 		1123004000NRG24200520230199128 21/05/2023 BARIYA SENABHAI SAVSINGBHAI 1123004WL010559 BARIYA SENABHAI SAVSINGBHAI 00045 BARB0CHADAH 1175 1175 Processed 25/05/2023 1857422132 Mr. Bariya Senabhai Havsingbhai INDIAN BANK(607105)
57 Garbada GJ-23-004-036-001/9912349604
(KHARWA (GARBADA)) 		1123004000NRG24200520230199484 21/05/2023 BHABHOR SONALBEN RAVJIBHAI 1123004WL010568 BHABHOR SONALBEN RAVJIBHAI 00045 BARB0CHADAH 1125 1125 Processed 25/05/2023 1857422149 Bhabhor Sonalben Ravjibhai BANK OF BARODA(606985)
58 Garbada GJ-23-004-036-001/9912349604
(KHARWA (GARBADA)) 		1123004000NRG24200520230199485 21/05/2023 MANJULABEN RAVJIBHAI 1123004WL010568 MANJULABEN RAVJIBHAI 00045 BARB0CHADAH 1125 1125 Processed 25/05/2023 1857422150 MANJU MAVI BANK OF INDIA(508505)
SubTotal 27396 27396
59 Garbada GJ-23-004-005-002/96657068
(Bhutardi) 		1123004000NRG24200520230192155 21/05/2023 BHURIYA KAKUDIBEN KASARABHAI 1123004WL010320 BHURIYA KAKUDIBEN KASARABHAI 00045 BARB0CHAKRO 816 816 Processed 26/05/2023 1857422005 BHURIYA KAKUDIBEN KACHARA ICICI BANK LTD(508534)
60 Garbada GJ-23-004-036-001/9562745
(KHARWA (GARBADA)) 		1123004000NRG24200520230199053 21/05/2023 pankeshbhai narsingbhai 1123004WL010557 pankeshbhai narsingbhai 00045 BARB0CHAKRO 1320 1320 Processed 25/05/2023 1857422182 BILVAL PANKESH NARSINGBHAI BANK OF BARODA(606985)
61 Garbada GJ-23-004-036-001/9562860
(KHARWA (GARBADA)) 		1123004000NRG24200520230199056 21/05/2023 bhabhor kalpeshbhai mukeshbhai 1123004WL010557 bhabhor kalpeshbhai mukeshbhai 00045 BARB0CHAKRO 1320 1320 Processed 25/05/2023 1857421785 BHABHOR KALPESHBHAI MUKESHBHAI BANK OF BARODA(606985)
62 Garbada GJ-23-004-036-001/9562860
(KHARWA (GARBADA)) 		1123004000NRG24200520230199055 21/05/2023 bhabhor mukeshbhai nagarabhai 1123004WL010557 bhabhor mukeshbhai nagarabhai 00045 BARB0CHAKRO 1320 1320 Processed 25/05/2023 1857421784 MR MUKESHBHAI NAGARABHAI BHABHOR STATE BANK OF INDIA(508548)
63 Garbada GJ-23-004-036-001/9562861
(KHARWA (GARBADA)) 		1123004000NRG24200520230199057 21/05/2023 SUSHILABEN MUKESHBHAI 1123004WL010557 SUSHILABEN MUKESHBHAI 00045 BARB0CHAKRO 1320 1320 Processed 25/05/2023 1857421786 BAHABHOR SUSHILABEN MUKESHBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-036-001/9562886
(KHARWA (GARBADA)) 		1123004000NRG24200520230199061 21/05/2023 bhuriya suriyaben anandsing 1123004WL010557 bhuriya suriyaben anandsing 00045 BARB0CHAKRO 1350 1350 Processed 25/05/2023 1857422180 BHURIYA SURYABEN ANANDSINH BANK OF BARODA(606985)
65 Garbada GJ-23-004-036-001/9562886
(KHARWA (GARBADA)) 		1123004000NRG24200520230199060 21/05/2023 kajalben anandsing 1123004WL010557 kajalben anandsing 00045 BARB0CHAKRO 1350 1350 Processed 25/05/2023 1857422181 MISS KAJALBEN AANANDSINH BHURIYA STATE BANK OF INDIA(508548)
66 Garbada GJ-23-004-036-001/9912349686
(KHARWA (GARBADA)) 		1123004000NRG24200520230199070 21/05/2023 bhabhor prakashbhai javlabhai 1123004WL010557 bhabhor prakashbhai javlabhai 00045 BARB0CHAKRO 1350 1350 Processed 25/05/2023 1857422179 BHABHOR PRAKASHBHAI JAVLABHAI BANK OF BARODA(606985)
67 Garbada GJ-23-004-036-001/9912349686
(KHARWA (GARBADA)) 		1123004000NRG24200520230199071 21/05/2023 vanitaben prakashbhai 1123004WL010557 vanitaben prakashbhai 00045 BARB0CHAKRO 1350 1350 Processed 25/05/2023 1857422178 MRS VANITABEN PRAKASHBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 11496 11496
68 Garbada GJ-23-004-007-001/9668720118
(Chandla) 		1123004000NRG24200520230191583 21/05/2023 Baria Pradipbhai Lallubhai 1123004WL010309 Baria Pradipbhai Lallubhai 00045 BARB0CHANDW 648 648 Processed 25/05/2023 1857422483 BARIA PRADIPBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG24200520230191595 21/05/2023 KATARA PARVATIBEN KANUBHAI 1123004WL010309 KATARA PARVATIBEN KANUBHAI 00045 BARB0CHANDW 630 630 Processed 25/05/2023 1857422385 KATARA PARVATIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Garbada GJ-23-004-012-001/966889916
(Gangardi) 		1123004000NRG24200520230196541 21/05/2023 Solanki Smitkumar Pankajbhai 1123004WL010485 Solanki Smitkumar Pankajbhai 00045 BARB0CHANDW 1200 1200 Processed 25/05/2023 1857422542 SOLANKI SMITKUMAR PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garbada GJ-23-004-014-001/9567375824
(Gulbar) 		1123004000NRG24200520230199292 21/05/2023 ANJUBEN RATANBHAI MANDOD 1123004WL010563 ANJUBEN RATANBHAI MANDOD 00045 BARB0CHANDW 1125 1125 Processed 25/05/2023 1857422175 ANJUBEN RAJUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-029-001/9565867368
(Tunki Vaju) 		1123004000NRG24200520230197335 21/05/2023 GOHIL CHUNABHAI RAMSING 1123004WL010509 GOHIL CHUNABHAI RAMSING 00045 BARB0CHANDW 1440 1440 Processed 25/05/2023 1857422000 GOHIL CHUNABHAI RAMSING BARODA GUJARAT GRAMIN BANK(606995)
73 Garbada GJ-23-004-029-001/9565867371
(Tunki Vaju) 		1123004000NRG24200520230197336 21/05/2023 GANAVA LALITBHAI CHHAGANBHAI 1123004WL010509 GANAVA LALITBHAI CHHAGANBHAI 00045 BARB0CHANDW 1440 1440 Processed 25/05/2023 1857422436 GANAVA LALITBHAI CHHAGANBHAI BANK OF BARODA(606985)
74 Garbada GJ-23-004-029-002/9565867155
(Tunki Vaju) 		1123004000NRG24200520230197347 21/05/2023 PARMAR KALUBHAI SUKIYABHAI 1123004WL010509 PARMAR KALUBHAI SUKIYABHAI 00045 BARB0CHANDW 1440 1440 Processed 25/05/2023 1857421999 KALUBHAI SUKIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-034-001/9567671430
(BHILWA (GARBADA)) 		1123004000NRG24200520230195810 21/05/2023 GANAVA UHSHABEN VARSING 1123004WL010468 GANAVA UHSHABEN VARSING 00045 BARB0CHANDW 920 920 Processed 25/05/2023 1857422046 GANAVA NAVITABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Garbada GJ-23-004-034-001/9567671430
(BHILWA (GARBADA)) 		1123004000NRG24200520230195809 21/05/2023 GANAVA VARSING HIRABHAI 1123004WL010468 GANAVA VARSING HIRABHAI 00045 BARB0CHANDW 920 920 Processed 25/05/2023 1857422334 MR GANAVA VARSINGBHAI HIRABHAI STATE BANK OF INDIA(508548)
77 Garbada GJ-23-004-034-001/9567671431
(BHILWA (GARBADA)) 		1123004000NRG24200520230195812 21/05/2023 SANGADIYA SAKRIBEN KALIYABHAI 1123004WL010468 SANGADIYA SAKRIBEN KALIYABHAI 00045 BARB0CHANDW 920 920 Processed 25/05/2023 1857422332 SHAKRIBEN KALIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
78 Garbada GJ-23-004-034-001/9567671435
(BHILWA (GARBADA)) 		1123004000NRG24200520230195813 21/05/2023 SANGADIYA DALABHAI RANGJIBHAI 1123004WL010468 SANGADIYA DALABHAI RANGJIBHAI 00045 BARB0CHANDW 920 920 Processed 25/05/2023 1857422333 MR SANGADIYA DALABHAI RANGAJIBHAI STATE BANK OF INDIA(508548)
79 Garbada GJ-23-004-034-001/9567671435
(BHILWA (GARBADA)) 		1123004000NRG24200520230195814 21/05/2023 SANGADIYA RAMNIBEN SOBANBHAI 1123004WL010468 SANGADIYA RAMNIBEN SOBANBHAI 00045 BARB0CHANDW 920 920 Processed 25/05/2023 1857422335 SANGADA RAMNIBEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Garbada GJ-23-004-034-001/9567671437
(BHILWA (GARBADA)) 		1123004000NRG24200520230195816 21/05/2023 GANAVA BHURA SURSING 1123004WL010468 GANAVA BHURA SURSING 00045 BARB0CHANDW 920 920 Processed 25/05/2023 1857422303 MR NOORABHAI SURSINGBHAI GANAVA STATE BANK OF INDIA(508548)
81 Garbada GJ-23-004-034-001/9567671440
(BHILWA (GARBADA)) 		1123004000NRG24200520230195819 21/05/2023 GANAVA LALIBEN MAGAN 1123004WL010468 GANAVA LALIBEN MAGAN 00045 BARB0CHANDW 920 920 Processed 25/05/2023 1857422302 LALIBEN MANGABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14363 14363
82 Garbada GJ-23-004-001-001/9996798784
(Abhlod) 		1123004000NRG24200520230193397 21/05/2023 ANITABEN PRAVINBHAI BHABHOR 1123004WL010368 ANITABEN PRAVINBHAI BHABHOR 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857422071 Anitaben Pravinbhai Bhabhor BANK OF BARODA(606985)
83 Garbada GJ-23-004-001-001/9996798863
(Abhlod) 		1123004000NRG24200520230193409 21/05/2023 CHAUHAN SATISHKUMR RAJESHBHI 1123004WL010368 CHAUHAN SATISHKUMR RAJESHBHI 00045 BARB0DOHADX 1205 1205 Processed 25/05/2023 1857422072 SATISHKUMAR RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
84 Garbada GJ-23-004-005-002/9564525
(Bhutardi) 		1123004000NRG24200520230192084 21/05/2023 KAMODIBEN 1123004WL010319 KAMODIBEN 00045 BARB0DOHADX 72 72 Processed 25/05/2023 1857421791 BHURIYA KAMODIBEN SHOBHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Garbada GJ-23-004-005-002/9564525
(Bhutardi) 		1123004000NRG24200520230192083 21/05/2023 SOBANBHAI 1123004WL010319 SOBANBHAI 00045 BARB0DOHADX 54 54 Processed 25/05/2023 1857421790 BHURIYA SOBHANBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-005-002/96657013
(Bhutardi) 		1123004000NRG24200520230192144 21/05/2023 BHURIYA JORSINGBHAI TITRIYABHAI 1123004WL010320 BHURIYA JORSINGBHAI TITRIYABHAI 00045 BARB0DOHADX 1000 1000 Processed 25/05/2023 1857421838 BHURIYA JORSINGBHAI TITARYABHAI BANK OF BARODA(606985)
87 Garbada GJ-23-004-005-002/96657014
(Bhutardi) 		1123004000NRG24200520230192145 21/05/2023 BHURIYA KANTABEN SURMALBHAI 1123004WL010320 BHURIYA KANTABEN SURMALBHAI 00045 BARB0DOHADX 1000 1000 Processed 25/05/2023 1857421904 BHURIYA KANTABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Garbada GJ-23-004-005-002/96657016
(Bhutardi) 		1123004000NRG24200520230192146 21/05/2023 BHURIYA AMARSINGBHAI MATHURBHAI 1123004WL010320 BHURIYA AMARSINGBHAI MATHURBHAI 00045 BARB0DOHADX 50 50 Processed 26/05/2023 1857422074 BHURIYA AMARSINGH MATHURBHAI ICICI BANK LTD(508534)
89 Garbada GJ-23-004-005-002/96657016
(Bhutardi) 		1123004000NRG24200520230192147 21/05/2023 BHURIYA SARLABEN AMARSINGBHAI 1123004WL010320 BHURIYA SARLABEN AMARSINGBHAI 00045 BARB0DOHADX 1000 1000 Processed 25/05/2023 1857422075 BHURIYA SARLABEN AMARSINH BANK OF BARODA(606985)
90 Garbada GJ-23-004-005-002/96657018
(Bhutardi) 		1123004000NRG24200520230192150 21/05/2023 BARIYA KANUBHAI KHATRABHAI 1123004WL010320 BARIYA KANUBHAI KHATRABHAI 00045 BARB0DOHADX 48 48 Processed 25/05/2023 1857422076 BARIYA KANUBHAI KHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Garbada GJ-23-004-005-002/96657018
(Bhutardi) 		1123004000NRG24200520230192151 21/05/2023 BARIYA VALIBEN KANUBHAI 1123004WL010320 BARIYA VALIBEN KANUBHAI 00045 BARB0DOHADX 1020 1020 Processed 25/05/2023 1857421787 MRS VALIBEN KANUBHAI BARIYA STATE BANK OF INDIA(508548)
92 Garbada GJ-23-004-005-002/96657021
(Bhutardi) 		1123004000NRG24200520230192152 21/05/2023 BHURIYA DIVANKUMAR AMARSINGBHAI 1123004WL010320 BHURIYA DIVANKUMAR AMARSINGBHAI 00045 BARB0DOHADX 816 816 Processed 25/05/2023 1857421905 MR DIVANKUMAR AMARSINH BHURIYA STATE BANK OF INDIA(508548)
93 Garbada GJ-23-004-005-002/96657069
(Bhutardi) 		1123004000NRG24200520230192156 21/05/2023 BHURIYA PANGALABHAI SHOBHANBHAI 1123004WL010320 BHURIYA PANGALABHAI SHOBHANBHAI 00045 BARB0DOHADX 816 816 Processed 25/05/2023 1857421789 Mr. PANGLABHAI SHOBANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Garbada GJ-23-004-005-002/9665707
(Bhutardi) 		1123004000NRG24200520230192158 21/05/2023 BHURIYA DINESHBHAI MALSINGBHAI 1123004WL010320 BHURIYA DINESHBHAI MALSINGBHAI 00045 BARB0DOHADX 598 598 Processed 25/05/2023 1857421788 MR DINESHBHAI MALSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
95 Garbada GJ-23-004-014-001/95653699
(Gulbar) 		1123004000NRG24200520230199325 21/05/2023 meda kamleshbhai terabhai 1123004WL010564 meda kamleshbhai terabhai 00045 BARB0DOHADX 1125 1125 Processed 26/05/2023 1857422092 KAMALESHBHAI TERABHAI MED ICICI BANK LTD(508534)
96 Garbada GJ-23-004-014-001/95653705
(Gulbar) 		1123004000NRG24200520230199326 21/05/2023 meda kasuben terabhai 1123004WL010564 meda kasuben terabhai 00045 BARB0DOHADX 1125 1125 Processed 25/05/2023 1857422226 Meda Kasuben Terabhai FINO PAYMENTS BANK LTD(608001)
97 Garbada GJ-23-004-014-001/9566858
(Gulbar) 		1123004000NRG24200520230199330 21/05/2023 ANUBEN 1123004WL010564 ANUBEN 00045 BARB0DOHADX 1125 1125 Processed 25/05/2023 1857422225 ANUBEN MEHIYABHAI MEDA BANK OF INDIA(508505)
98 Garbada GJ-23-004-014-001/9567316
(Gulbar) 		1123004000NRG24200520230199347 21/05/2023 meda keilashbhai mihiyabhai 1123004WL010564 meda keilashbhai mihiyabhai 00045 BARB0DOHADX 50 50 Processed 25/05/2023 1857422097 KAILASHBHAI MIHIYABHAI MEDA BANK OF BARODA(606985)
99 Garbada GJ-23-004-014-001/9567316
(Gulbar) 		1123004000NRG24200520230199348 21/05/2023 meda madhuben keilash 1123004WL010564 meda madhuben keilash 00045 BARB0DOHADX 1150 1150 Processed 25/05/2023 1857422497 MADHU SANGADIYA NARMADA JHABUA GRAMIN BANK(508515)
100 Garbada GJ-23-004-014-001/9567327
(Gulbar) 		1123004000NRG24200520230199349 21/05/2023 meda rahulbhai rajubhai 1123004WL010564 meda rahulbhai rajubhai 00045 BARB0DOHADX 1150 1150 Processed 25/05/2023 1857422095 RAHULBHAI RAJUBHAI MEDA BANK OF BARODA(606985)
101 Garbada GJ-23-004-014-001/95673668
(Gulbar) 		1123004000NRG24200520230199354 21/05/2023 meda ashubhai mihiyabhai 1123004WL010564 meda ashubhai mihiyabhai 00045 BARB0DOHADX 1150 1150 Processed 25/05/2023 1857422541 ASHUBHAI MIHIYABHAI MEDA CANARA BANK(508532)
102 Garbada GJ-23-004-014-001/956737365
(Gulbar) 		1123004000NRG24200520230199357 21/05/2023 Meda Milaben Ansubhai 1123004WL010564 Meda Milaben Ansubhai 00045 BARB0DOHADX 1150 1150 Processed 25/05/2023 1857422096 MEDA MILABEN ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Garbada GJ-23-004-014-001/956737367
(Gulbar) 		1123004000NRG24200520230199358 21/05/2023 meda ajaybhai rajubhai 1123004WL010564 meda ajaybhai rajubhai 00045 BARB0DOHADX 1150 1150 Processed 25/05/2023 1857422498 AJAYBHAI RAJUBHAI MEDA BANK OF BARODA(606985)
104 Garbada GJ-23-004-014-001/956737559
(Gulbar) 		1123004000NRG24200520230199360 21/05/2023 meda lalitaben rajubhai 1123004WL010564 meda lalitaben rajubhai 00045 BARB0DOHADX 1150 1150 Processed 25/05/2023 1857422094 MEDA LALITABEN RAJUBHAI BANK OF BARODA(606985)
105 Garbada GJ-23-004-014-001/9567375733
(Gulbar) 		1123004000NRG24200520230199283 21/05/2023 MANDOD RONAKBHAI BHARTABHAI 1123004WL010563 MANDOD RONAKBHAI BHARTABHAI 00045 BARB0DOHADX 50 50 Processed 25/05/2023 1857422073 RONAK BHARATSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-014-001/9567375738
(Gulbar) 		1123004000NRG24200520230199362 21/05/2023 meda sarmaben rajubhai 1123004WL010564 meda sarmaben rajubhai 00045 BARB0DOHADX 1150 1150 Processed 26/05/2023 1857422093 SHARMABEN RAJUBHAI MEDA ICICI BANK LTD(508534)
107 Garbada GJ-23-004-014-001/9567375880
(Gulbar) 		1123004000NRG24200520230199297 21/05/2023 MANDOD MAHESHBHAI KALUBHAI 1123004WL010563 MANDOD MAHESHBHAI KALUBHAI 00045 BARB0DOHADX 1125 1125 Processed 25/05/2023 1857422344 SHAILESH NARESHBHAI MANDOD BANK OF BARODA(606985)
108 Garbada GJ-23-004-018-001/9567375906
(Minakyar) 		1123004000NRG24200520230198884 21/05/2023 BILVAL RAJUBHAI SOMJIBHAI 1123004WL010553 BILVAL RAJUBHAI SOMJIBHAI 00045 BARB0DOHADX 840 840 Processed 26/05/2023 1857422351 BILVAL RAJUBHAI SOMAJIBHA ICICI BANK LTD(508534)
109 Garbada GJ-23-004-018-001/9567375942
(Minakyar) 		1123004000NRG24200520230198917 21/05/2023 BILVAL SUMITRABEN KALSINGBHAI 1123004WL010554 BILVAL SUMITRABEN KALSINGBHAI 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857422533 SUMITRABEN KALSINGBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-018-001/9567375962
(Minakyar) 		1123004000NRG24200520230198918 21/05/2023 BILVAL MUKESHBHAI SHAKRABHAI 1123004WL010554 BILVAL MUKESHBHAI SHAKRABHAI 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857422188 BILVAL MUKESHBHAI SHAKARABHAI BANK OF BARODA(606985)
111 Garbada GJ-23-004-018-001/9567375989
(Minakyar) 		1123004000NRG24200520230198919 21/05/2023 BILVAL KAMLESHBHAI KESHVABHAI 1123004WL010554 BILVAL KAMLESHBHAI KESHVABHAI 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857421839 BILVAL KAMLESHBHAI KESHAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-018-001/9567375989
(Minakyar) 		1123004000NRG24200520230198920 21/05/2023 BILVAL KASIBEN KAMLESHBHAI 1123004WL010554 BILVAL KASIBEN KAMLESHBHAI 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857421840 BILVAL KASHIBEN KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-018-001/9567375992
(Minakyar) 		1123004000NRG24200520230198921 21/05/2023 BAMNIYA BHAICHANDBHAI SABHURBHAI 1123004WL010554 BAMNIYA BHAICHANDBHAI SABHURBHAI 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857422505 BAMANYA BHAICHANDBHAI SABHURBHAI BANK OF BARODA(606985)
114 Garbada GJ-23-004-018-001/9567375992
(Minakyar) 		1123004000NRG24200520230198922 21/05/2023 BAMNIYA SUMIBEN BHAICHANDBHAI 1123004WL010554 BAMNIYA SUMIBEN BHAICHANDBHAI 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857421841 SUMIBEN BHAICHANDBHAI BAMANIYA HDFC BANK LTD(607152)
115 Garbada GJ-23-004-018-001/9567376023
(Minakyar) 		1123004000NRG24200520230198924 21/05/2023 BAMANIYA SAKUDIBEN SAVALABHAI 1123004WL010554 BAMANIYA SAKUDIBEN SAVALABHAI 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857422532 BAMANIYA SAKUDIBEN SAVALABHAI BANK OF BARODA(606985)
116 Garbada GJ-23-004-018-001/9567376023
(Minakyar) 		1123004000NRG24200520230198923 21/05/2023 BAMANIYA SAVALABHAI TATARIYABHAI 1123004WL010554 BAMANIYA SAVALABHAI TATARIYABHAI 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857422531 BAMNIYA SAVLABHAI TITRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-018-001/9567376081
(Minakyar) 		1123004000NRG24200520230198894 21/05/2023 BILVAL NARESHBHAI RASULBHAI 1123004WL010553 BILVAL NARESHBHAI RASULBHAI 00045 BARB0DOHADX 840 840 Processed 25/05/2023 1857422494 BILVAL NARESHBHAI RASULBHAI BANK OF BARODA(606985)
118 Garbada GJ-23-004-018-001/9567376082
(Minakyar) 		1123004000NRG24200520230198895 21/05/2023 BILVAL AJAYBHAI CHENABHAI 1123004WL010553 BILVAL AJAYBHAI CHENABHAI 00045 BARB0DOHADX 840 840 Processed 25/05/2023 1857422493 AJAYBHAI SENABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-018-001/9567376084
(Minakyar) 		1123004000NRG24200520230198898 21/05/2023 BILVAL GEETABEN RAMESHBHAI 1123004WL010553 BILVAL GEETABEN RAMESHBHAI 00045 BARB0DOHADX 840 840 Processed 25/05/2023 1857421842 BILVAL GEETABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Garbada GJ-23-004-018-001/9567376124
(Minakyar) 		1123004000NRG24200520230198925 21/05/2023 Sangada Dineshbhai Madiyabhai 1123004WL010554 Sangada Dineshbhai Madiyabhai 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857422222 SANGADA DINESHBHAI MADIYABHAI BANK OF BARODA(606985)
121 Garbada GJ-23-004-018-001/9567376128
(Minakyar) 		1123004000NRG24200520230198926 21/05/2023 Vakla Sharmaben Nareshbhai 1123004WL010554 Vakla Sharmaben Nareshbhai 00045 BARB0DOHADX 964 964 Processed 25/05/2023 1857422352 Miss. SHARMABEN NARESHBHAI VAKLA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
122 Garbada GJ-23-004-029-002/9565867157
(Tunki Vaju) 		1123004000NRG24200520230197351 21/05/2023 SANGADA MANSUKHABHAI RAMCHANDBHAI 1123004WL010509 SANGADA MANSUKHABHAI RAMCHANDBHAI 00045 BARB0DOHADX 1440 1440 Processed 25/05/2023 1857421931 SANGADA MANSUKHBHAI RAMACHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-029-002/9565867157
(Tunki Vaju) 		1123004000NRG24200520230197352 21/05/2023 SUMIBEN MANSUKHABHAI 1123004WL010509 SUMIBEN MANSUKHABHAI 00045 BARB0DOHADX 1440 1440 Processed 25/05/2023 1857422124 SUMIBEN MANSUKHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37173 37173
124 Garbada GJ-23-004-011-001/9665864483
(Gangarda) 		1123004000NRG24200520230196431 21/05/2023 BHURIYA BHILABHAI MOJIBHAI 1123004WL010483 BHURIYA BHILABHAI MOJIBHAI 00045 BARB0GODIRD 1195 1195 Processed 25/05/2023 1857422147 BHURIYA BHILABHAI MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-012-001/9567375
(Gangardi) 		1123004000NRG24200520230196477 21/05/2023 GANGABEN 1123004WL010485 GANGABEN 00045 BARB0GODIRD 1200 1200 Processed 25/05/2023 1857421986 GANGABEN GOPALBHAI HARIJAN BANK OF BARODA(606985)
126 Garbada GJ-23-004-012-001/982566021
(Gangardi) 		1123004000NRG24200520230196553 21/05/2023 somabhai Ganjibhai 1123004WL010485 somabhai Ganjibhai 00045 BARB0GODIRD 1200 1200 Processed 25/05/2023 1857421987 Katara Somabhai Ganjibhai BANK OF BARODA(606985)
127 Garbada GJ-23-004-013-001/9912349074
(Garbada) 		1123004000NRG24200520230196887 21/05/2023 RATHOD AJITBHAI KALUBHAI 1123004WL010497 RATHOD AJITBHAI KALUBHAI 00045 BARB0GODIRD 720 720 Processed 25/05/2023 1857422169 Rathod Ajitbhai Kalubhai BANK OF BARODA(606985)
128 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004000NRG24200520230196889 21/05/2023 AMRUTABEN DINESHBHAI 1123004WL010497 AMRUTABEN DINESHBHAI 00045 BARB0GODIRD 720 720 Processed 25/05/2023 1857422168 MRS AMRUTABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
129 Garbada GJ-23-004-013-001/9912349137
(Garbada) 		1123004000NRG24200520230196888 21/05/2023 RATHOD DINESHBHAI KALUBHAI 1123004WL010497 RATHOD DINESHBHAI KALUBHAI 00045 BARB0GODIRD 720 720 Processed 25/05/2023 1857422167 Rathod Dineshbhai Kalubhai BANK OF BARODA(606985)
130 Garbada GJ-23-004-013-001/9912349755
(Garbada) 		1123004000NRG24200520230196809 21/05/2023 KARANSINGBHAI MOHANBHAI 1123004WL010493 KARANSINGBHAI MOHANBHAI 00045 BARB0GODIRD 1500 1500 Processed 25/05/2023 1857421889 Chavada Karansinh Mohanbhai BANK OF BARODA(606985)
131 Garbada GJ-23-004-013-001/9912349755
(Garbada) 		1123004000NRG24200520230196810 21/05/2023 REENABEN KARANSINGBHAI 1123004WL010493 REENABEN KARANSINGBHAI 00045 BARB0GODIRD 1500 1500 Processed 25/05/2023 1857421890 Chaavada Rinaben Karanbhai BANK OF BARODA(606985)
132 Garbada GJ-23-004-013-001/9912349756
(Garbada) 		1123004000NRG24200520230196811 21/05/2023 DILIPBHAI MOHANBHAI 1123004WL010493 DILIPBHAI MOHANBHAI 00045 BARB0GODIRD 1500 1500 Processed 25/05/2023 1857422546 CHAVDA DILIPBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Garbada GJ-23-004-013-001/9912349756
(Garbada) 		1123004000NRG24200520230196812 21/05/2023 USHABEN DILIPBHAI 1123004WL010493 USHABEN DILIPBHAI 00045 BARB0GODIRD 1500 1500 Processed 25/05/2023 1857422547 CHAVDA USHABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garbada GJ-23-004-013-001/9912349767
(Garbada) 		1123004000NRG24200520230196817 21/05/2023 KINJALBEN SANJAYBHAI 1123004WL010493 KINJALBEN SANJAYBHAI 00045 BARB0GODIRD 1500 1500 Processed 25/05/2023 1857422166 CHAVDA KINJALKUMARI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Garbada GJ-23-004-013-001/9912349768
(Garbada) 		1123004000NRG24200520230196818 21/05/2023 HARISHBHAI KARANBHAI 1123004WL010493 HARISHBHAI KARANBHAI 00045 BARB0GODIRD 1500 1500 Processed 25/05/2023 1857421891 CHAVADA HARISHBHAI KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Garbada GJ-23-004-013-001/9912349768
(Garbada) 		1123004000NRG24200520230196819 21/05/2023 MUKESHKUMAR KARANBHAI 1123004WL010493 MUKESHKUMAR KARANBHAI 00045 BARB0GODIRD 1500 1500 Processed 25/05/2023 1857421892 CHAVDA MUKESHKUMAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Garbada GJ-23-004-014-001/956737558
(Gulbar) 		1123004000NRG24200520230199278 21/05/2023 MANDOD RAMABEN MOTIYABHAI 1123004WL010563 MANDOD RAMABEN MOTIYABHAI 00045 BARB0GODIRD 50 50 Processed 25/05/2023 1857422160 MADOR RAMA BHEN MOTIYA BHAI BANK OF BARODA(606985)
138 Garbada GJ-23-004-014-001/9567375793
(Gulbar) 		1123004000NRG24200520230199287 21/05/2023 MANDOD DITUBEN SARDARBHAI 1123004WL010563 MANDOD DITUBEN SARDARBHAI 00045 BARB0GODIRD 50 50 Processed 25/05/2023 1857422101 DITUBEN SARDARBHAI MANDOD BANK OF BARODA(606985)
139 Garbada GJ-23-004-014-001/9567375793
(Gulbar) 		1123004000NRG24200520230199286 21/05/2023 MANDOD SARDARBHAI SUMABHAI 1123004WL010563 MANDOD SARDARBHAI SUMABHAI 00045 BARB0GODIRD 50 50 Processed 25/05/2023 1857422100 MANDOD SARDARBHAI SOMABHAI BANK OF BARODA(606985)
140 Garbada GJ-23-004-014-001/9567375795
(Gulbar) 		1123004000NRG24200520230199289 21/05/2023 MANDOD DALUBEN PASHUBHAI 1123004WL010563 MANDOD DALUBEN PASHUBHAI 00045 BARB0GODIRD 50 50 Processed 25/05/2023 1857422128 MANDOD DALUBEN PASHUBHAI BANK OF BARODA(606985)
141 Garbada GJ-23-004-014-001/9567375795
(Gulbar) 		1123004000NRG24200520230199288 21/05/2023 MANDOD PASHUBHAI GAJABHAI 1123004WL010563 MANDOD PASHUBHAI GAJABHAI 00045 BARB0GODIRD 50 50 Processed 25/05/2023 1857422102 MANDOD PASUBHAI GAJABHAI BANK OF BARODA(606985)
142 Garbada GJ-23-004-014-001/9567375796
(Gulbar) 		1123004000NRG24200520230199290 21/05/2023 MEDA RAMABEN BHAIYABHAI 1123004WL010563 MEDA RAMABEN BHAIYABHAI 00045 BARB0GODIRD 50 50 Processed 25/05/2023 1857422217 MEDIA RAMABEN BHAIYABHAI BANK OF BARODA(606985)
143 Garbada GJ-23-004-029-001/9565867527
(Tunki Vaju) 		1123004000NRG24200520230197339 21/05/2023 Parmar Roshniben Pravinbhai 1123004WL010509 Parmar Roshniben Pravinbhai 00045 BARB0GODIRD 1440 1440 Processed 25/05/2023 1857421985 ROSNIBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-029-002/9565866422
(Tunki Vaju) 		1123004000NRG24200520230197340 21/05/2023 buriya seva hirka 1123004WL010509 buriya seva hirka 00045 BARB0GODIRD 1440 1440 Processed 25/05/2023 1857421844 SEVABHAI HIRKABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
145 Garbada GJ-23-004-034-001/95652720
(BHILWA (GARBADA)) 		1123004000NRG24200520230195767 21/05/2023 GANAVA KASUBHAI GUMALABHAI 1123004WL010468 GANAVA KASUBHAI GUMALABHAI 00045 BARB0GODIRD 900 900 Processed 25/05/2023 1857422111 KESHUBHAI GUMLABHAI GANAVA BANK OF BARODA(606985)
146 Garbada GJ-23-004-034-001/95652720
(BHILWA (GARBADA)) 		1123004000NRG24200520230195768 21/05/2023 JEMABEN 1123004WL010468 JEMABEN 00045 BARB0GODIRD 900 900 Processed 25/05/2023 1857422110 JEMABEN KESHUBHAI GANAVA BANK OF BARODA(606985)
147 Garbada GJ-23-004-034-001/9567670442
(BHILWA (GARBADA)) 		1123004000NRG24200520230195771 21/05/2023 GANAVA KANAGIBHAI KESHUBHAI 1123004WL010468 GANAVA KANAGIBHAI KESHUBHAI 00045 BARB0GODIRD 900 900 Processed 25/05/2023 1857422112 Ganava Kanjibhai Keshubhaim BANK OF BARODA(606985)
148 Garbada GJ-23-004-034-001/9567670443
(BHILWA (GARBADA)) 		1123004000NRG24200520230195772 21/05/2023 GANAVA KAJUBHAI KESHUBHAI 1123004WL010468 GANAVA KAJUBHAI KESHUBHAI 00045 BARB0GODIRD 900 900 Processed 25/05/2023 1857422113 KAJUBHAI KESHUBHAI GANAAVA BANK OF BARODA(606985)
149 Garbada GJ-23-004-034-001/9567670446
(BHILWA (GARBADA)) 		1123004000NRG24200520230195773 21/05/2023 SAVITABEN 1123004WL010468 SAVITABEN 00045 BARB0GODIRD 900 900 Processed 25/05/2023 1857422114 Savitaben Badiyabhai Ganaava BANK OF BARODA(606985)
150 Garbada GJ-23-004-034-001/9567670447
(BHILWA (GARBADA)) 		1123004000NRG24200520230195774 21/05/2023 GANAVA DIPIKABEN PANKAJBHAI 1123004WL010468 GANAVA DIPIKABEN PANKAJBHAI 00045 BARB0GODIRD 900 900 Rejected 26/05/2023 1857422045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Garbada GJ-23-004-034-001/9567670588
(BHILWA (GARBADA)) 		1123004000NRG24200520230195820 21/05/2023 ganava chanduben virsingbhai 1123004WL010469 ganava chanduben virsingbhai 00045 BARB0GODIRD 1125 1125 Processed 25/05/2023 1857422118 Ganava Chanduben Varsingbhai BANK OF BARODA(606985)
152 Garbada GJ-23-004-034-001/9567670607
(BHILWA (GARBADA)) 		1123004000NRG24200520230195821 21/05/2023 nevabhai chuniyabhai 1123004WL010469 nevabhai chuniyabhai 00045 BARB0GODIRD 1125 1125 Processed 25/05/2023 1857422115 Ganava Nevabhai Chuniyabhai BANK OF BARODA(606985)
153 Garbada GJ-23-004-036-001/9562737
(KHARWA (GARBADA)) 		1123004000NRG24200520230199040 21/05/2023 bhuriya fatesingbhai maganbhai 1123004WL010557 bhuriya fatesingbhai maganbhai 00045 BARB0GODIRD 1260 1260 Processed 25/05/2023 1857422500 FATESINGBHAI MAGANBHAI BHURIYA BANK OF BARODA(606985)
154 Garbada GJ-23-004-036-001/9562738
(KHARWA (GARBADA)) 		1123004000NRG24200520230199041 21/05/2023 bhuriya savsingbhai maganbhai 1123004WL010557 bhuriya savsingbhai maganbhai 00045 BARB0GODIRD 1260 1260 Processed 25/05/2023 1857422109 SAVESINGBHAI MAGANABHAI BHURIYA BANK OF BARODA(606985)
155 Garbada GJ-23-004-036-001/9562738
(KHARWA (GARBADA)) 		1123004000NRG24200520230199042 21/05/2023 demabhai savsingbhai 1123004WL010557 demabhai savsingbhai 00045 BARB0GODIRD 1260 1260 Processed 25/05/2023 1857422117 DEMABEN SAVESINGBHAI BHURIYA BANK OF BARODA(606985)
156 Garbada GJ-23-004-036-001/9562739
(KHARWA (GARBADA)) 		1123004000NRG24200520230199043 21/05/2023 bhuriya aanandsingbhai maganbhai 1123004WL010557 bhuriya aanandsingbhai maganbhai 00045 BARB0GODIRD 1260 1260 Processed 25/05/2023 1857422106 ANANDSINH MAGANBHAI BHURIYA BANK OF BARODA(606985)
157 Garbada GJ-23-004-036-001/9562739
(KHARWA (GARBADA)) 		1123004000NRG24200520230199044 21/05/2023 nagitalaben anandsingbhai 1123004WL010557 nagitalaben anandsingbhai 00045 BARB0GODIRD 1260 1260 Processed 25/05/2023 1857422107 NAGINTALABEN ANANDSINH BHURIYA BANK OF BARODA(606985)
158 Garbada GJ-23-004-036-001/9562740
(KHARWA (GARBADA)) 		1123004000NRG24200520230199045 21/05/2023 bhuriya govindbhai anandbhai 1123004WL010557 bhuriya govindbhai anandbhai 00045 BARB0GODIRD 1260 1260 Processed 25/05/2023 1857422108 GOVINDKUMAR ANANDSIH BHURIYA BANK OF BARODA(606985)
159 Dhanpur GJ-23-004-036-001/9562741
(Kakad Khila) 		1123004000NRG24200520230199047 21/05/2023 shankutlabden vijaybhai 1123004WL010557 shankutlabden vijaybhai 00045 BARB0GODIRD 1260 1260 Processed 25/05/2023 1857422164 Bhuriya Shnkutalaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-004-036-001/9562741
(Kakad Khila) 		1123004000NRG24200520230199046 21/05/2023 vijaybhai barsingbhai 1123004WL010557 vijaybhai barsingbhai 00045 BARB0GODIRD 1260 1260 Processed 25/05/2023 1857422165 Bhuriya Vijaybhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
161 Garbada GJ-23-004-036-001/9562743
(KHARWA (GARBADA)) 		1123004000NRG24200520230199048 21/05/2023 bhuriya natubhai kaliyabhai 1123004WL010557 bhuriya natubhai kaliyabhai 00045 BARB0GODIRD 1320 1320 Processed 26/05/2023 1857422163 Natubhai ICICI BANK LTD(508534)
162 Garbada GJ-23-004-036-001/9562743
(KHARWA (GARBADA)) 		1123004000NRG24200520230199049 21/05/2023 chenaben natubhai 1123004WL010557 chenaben natubhai 00045 BARB0GODIRD 1320 1320 Processed 25/05/2023 1857422545 SENABEN NATUBHAI BHURIYA BANK OF BARODA(606985)
163 Garbada GJ-23-004-036-001/9562744
(KHARWA (GARBADA)) 		1123004000NRG24200520230199050 21/05/2023 bhuriya narsubhai kaliyabhai 1123004WL010557 bhuriya narsubhai kaliyabhai 00045 BARB0GODIRD 1320 1320 Processed 25/05/2023 1857422162 NARASUBHAI KALUBHAI BHURIYA BANK OF BARODA(606985)
164 Garbada GJ-23-004-036-001/9562744
(KHARWA (GARBADA)) 		1123004000NRG24200520230199051 21/05/2023 chandlaben narsubhai 1123004WL010557 chandlaben narsubhai 00045 BARB0GODIRD 1320 1320 Processed 25/05/2023 1857422161 CHANDALABEN NARASUBHAI BHURIYA BANK OF BARODA(606985)
165 Garbada GJ-23-004-036-001/9562745
(KHARWA (GARBADA)) 		1123004000NRG24200520230199052 21/05/2023 bilaval pangalabhai bhimabhai 1123004WL010557 bilaval pangalabhai bhimabhai 00045 BARB0GODIRD 1320 1320 Processed 25/05/2023 1857422146 PANGLABHAI BHIMABHAI BILAVAL BANK OF BARODA(606985)
166 Garbada GJ-23-004-036-001/9562762
(KHARWA (GARBADA)) 		1123004000NRG24200520230199635 21/05/2023 bhabhor kamtuben jalubhai 1123004WL010571 bhabhor kamtuben jalubhai 00045 BARB0GODIRD 1100 1100 Processed 25/05/2023 1857422356 KAMTUBEN JALUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Garbada GJ-23-004-036-001/9562797
(KHARWA (GARBADA)) 		1123004000NRG24200520230198981 21/05/2023 bhuriya kanchanben jallubhai 1123004WL010556 bhuriya kanchanben jallubhai 00045 BARB0GODIRD 900 900 Processed 25/05/2023 1857422348 Bhuriya Kanchnben Jalubhai BANK OF BARODA(606985)
168 Garbada GJ-23-004-036-001/9562798
(KHARWA (GARBADA)) 		1123004000NRG24200520230198982 21/05/2023 sapben jallubhai 1123004WL010556 sapben jallubhai 00045 BARB0GODIRD 900 900 Processed 25/05/2023 1857422349 Bhuriya Sapnaben Jalubhai BANK OF BARODA(606985)
169 Garbada GJ-23-004-036-001/9562801
(KHARWA (GARBADA)) 		1123004000NRG24200520230198983 21/05/2023 bhuriya majubhai kesvabhai 1123004WL010556 bhuriya majubhai kesvabhai 00045 BARB0GODIRD 900 900 Processed 25/05/2023 1857422347 Bhuriya Majubhai Keshavabhai BANK OF BARODA(606985)
170 Garbada GJ-23-004-036-001/95628908
(KHARWA (GARBADA)) 		1123004000NRG24200520230199581 21/05/2023 Bhuriya Vanitaben Hakamabhai 1123004WL010570 Bhuriya Vanitaben Hakamabhai 00045 BARB0GODIRD 60 60 Processed 25/05/2023 1857422343 MRS VANITABEN HAKMABHAI BHURIYA STATE BANK OF INDIA(508548)
171 Garbada GJ-23-004-036-001/9912349533
(KHARWA (GARBADA)) 		1123004000NRG24200520230199584 21/05/2023 bhabhor mansingbhai vasnabhai 1123004WL010570 bhabhor mansingbhai vasnabhai 00045 BARB0GODIRD 1075 1075 Processed 25/05/2023 1857422404 MANASINGBHAI VASANABHAI BHABHOR BANK OF BARODA(606985)
172 Garbada GJ-23-004-036-001/9912349537
(KHARWA (GARBADA)) 		1123004000NRG24200520230199591 21/05/2023 sapanaben manubhai 1123004WL010570 sapanaben manubhai 00045 BARB0GODIRD 1075 1075 Processed 25/05/2023 1857421893 BHABHOR SAPANABEN MANUBHAI BANK OF BARODA(606985)
173 Garbada GJ-23-004-036-001/9912349538
(KHARWA (GARBADA)) 		1123004000NRG24200520230199639 21/05/2023 bhabhor ramanbhai chuniyabhai 1123004WL010571 bhabhor ramanbhai chuniyabhai 00045 BARB0GODIRD 1100 1100 Processed 25/05/2023 1857422403 Bhuriya Ramanbhai Chuniyabhai BANK OF BARODA(606985)
174 Garbada GJ-23-004-036-001/9912349674
(KHARWA (GARBADA)) 		1123004000NRG24200520230199540 21/05/2023 BHURAYA RAVIBHAI RAMESHBHAI 1123004WL010569 BHURAYA RAVIBHAI RAMESHBHAI 00045 BARB0GODIRD 1100 1100 Processed 25/05/2023 1857422244 Bhuriya Ravibhai Rameshbhai BANK OF BARODA(606985)
175 Garbada GJ-23-004-036-001/9912349674
(KHARWA (GARBADA)) 		1123004000NRG24200520230199541 21/05/2023 NITABEN RAVIBHAI 1123004WL010569 NITABEN RAVIBHAI 00045 BARB0GODIRD 1100 1100 Processed 25/05/2023 1857422245 BHURIYA NITABEN RAVIBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-036-001/9912349708
(KHARWA (GARBADA)) 		1123004000NRG24200520230199644 21/05/2023 BHABHOR JITINBHAI KAMLESHBHAI 1123004WL010571 BHABHOR JITINBHAI KAMLESHBHAI 00045 BARB0GODIRD 1100 1100 Processed 25/05/2023 1857422544 JITINBHAI KAMLESHBHAI BHABHOR BANK OF BARODA(606985)
177 Garbada GJ-23-004-036-001/9912349797
(KHARWA (GARBADA)) 		1123004000NRG24200520230199613 21/05/2023 Bhuriya Jalubhai Mansing 1123004WL010570 Bhuriya Jalubhai Mansing 00045 BARB0GODIRD 60 60 Processed 25/05/2023 1857422342 BHURIYA JALUBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-036-001/9912349797
(KHARWA (GARBADA)) 		1123004000NRG24200520230199614 21/05/2023 Bhuriya Savaliben Jalubhai 1123004WL010570 Bhuriya Savaliben Jalubhai 00045 BARB0GODIRD 60 60 Processed 25/05/2023 1857422341 MRS SAVLIBEN JALUBHAI BHURIYA STATE BANK OF INDIA(508548)
179 Garbada GJ-23-004-036-001/9912349801
(KHARWA (GARBADA)) 		1123004000NRG24200520230199563 21/05/2023 bhuriya Dituben Ashokbhai 1123004WL010569 bhuriya Dituben Ashokbhai 00045 BARB0GODIRD 1290 1290 Processed 25/05/2023 1857422340 Bhuriya Dituben Ashokbhai FINO PAYMENTS BANK LTD(608001)
180 Garbada GJ-23-004-036-001/9912349842
(KHARWA (GARBADA)) 		1123004000NRG24200520230199622 21/05/2023 Bhuriya Dilipbhai Badhiyabhai 1123004WL010570 Bhuriya Dilipbhai Badhiyabhai 00045 BARB0GODIRD 1320 1320 Processed 25/05/2023 1857422543 BHURIYA DILIPBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 56905 56905
181 Garbada GJ-23-004-012-001/9567446
(Gangardi) 		1123004000NRG24200520230196481 21/05/2023 PRAVINBHAI 1123004WL010485 PRAVINBHAI 00045 BARB0JHALOD 1200 1200 Processed 25/05/2023 1857422227 PRAJAPATI PRAVINKUMAR JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 1200 1200
182 Garbada GJ-23-004-012-001/9567438
(Gangardi) 		1123004000NRG24200520230196479 21/05/2023 DHARMESHKUMAR 1123004WL010485 DHARMESHKUMAR 00045 BARB0LIMDIX 1200 1200 Processed 25/05/2023 1857422278 MR PRAJAPATI DHARMESHBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
183 Garbada GJ-23-004-001-001/9996799507
(Abhlod) 		1123004000NRG24200520230193426 21/05/2023 BHABHOR LILABEN SHAILESHBHAI 1123004WL010368 BHABHOR LILABEN SHAILESHBHAI 00048 BKID0002082 981 981 Processed 25/05/2023 1857422134 LILABEN SAILESHBHAI BAHBHOR BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-001-001/9996799507
(Abhlod) 		1123004000NRG24200520230193425 21/05/2023 BHABHOR SHAILESHBHAI BARSINGBHAI 1123004WL010368 BHABHOR SHAILESHBHAI BARSINGBHAI 00048 BKID0002082 972 972 Processed 25/05/2023 1857422133 SHAILESHBHAI BARSINGBHAI BHABHOR BANK OF BARODA(606985)
185 Garbada GJ-23-004-011-001/9565863867
(Gangarda) 		1123004000NRG24200520230196441 21/05/2023 damor anilbhai devabhai 1123004WL010484 damor anilbhai devabhai 00048 BKID0002082 675 675 Processed 25/05/2023 1857422549 ANILBHAI DEVABHAI DAMOR BANK OF INDIA(508505)
186 Garbada GJ-23-004-014-001/9567138
(Gulbar) 		1123004000NRG24200520230199263 21/05/2023 mandod bhuriben malji 1123004WL010563 mandod bhuriben malji 00048 BKID0002082 1125 1125 Processed 25/05/2023 1857422081 Mrs. BHURIBEN MALJIBHAI MANDOD CENTRAL BANK OF INDIA(607115)
187 Garbada GJ-23-004-014-001/9567138
(Gulbar) 		1123004000NRG24200520230199264 21/05/2023 MANDOD MALJIBHAI LIMJIBHAI 1123004WL010563 MANDOD MALJIBHAI LIMJIBHAI 00048 BKID0002082 1125 1125 Processed 25/05/2023 1857422080 Mr. MALJI LIMJI MANDOD CENTRAL BANK OF INDIA(607115)
188 Garbada GJ-23-004-014-001/956737487
(Gulbar) 		1123004000NRG24200520230199274 21/05/2023 mandod kalpanaben ramesh 1123004WL010563 mandod kalpanaben ramesh 00048 BKID0002082 1150 1150 Processed 25/05/2023 1857422279 KALPANA RAMANBHAI MANDOD BANK OF INDIA(508505)
189 Garbada GJ-23-004-014-001/9567375832
(Gulbar) 		1123004000NRG24200520230199240 21/05/2023 MANDOD SANJAYBHAI RAMESHBHAI 1123004WL010562 MANDOD SANJAYBHAI RAMESHBHAI 00048 BKID0002082 1125 1125 Processed 25/05/2023 1857422280 SANJAY RAMESH MANDOD BANK OF INDIA(508505)
190 Garbada GJ-23-004-014-001/9567375848
(Gulbar) 		1123004000NRG24200520230199294 21/05/2023 DINESHBHAI MESUBHAI MANDOD 1123004WL010563 DINESHBHAI MESUBHAI MANDOD 00048 BKID0002082 1125 1125 Processed 25/05/2023 1857422215 DINESHBHAI MESUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-015-001/95697423
(Jambua) 		1123004000NRG24200520230191630 21/05/2023 HATHILA KAILASHBHAI BASUBHAI 1123004WL010310 HATHILA KAILASHBHAI BASUBHAI 00048 BKID0002082 1410 1410 Processed 25/05/2023 1857421851 KAILASHBHAI BACHUBHAI HATHILA UCO BANK(607066)
192 Garbada GJ-23-004-015-001/95697423
(Jambua) 		1123004000NRG24200520230191629 21/05/2023 surangaben bachubhai 1123004WL010310 surangaben bachubhai 00048 BKID0002082 1410 1410 Processed 25/05/2023 1857421850 SURAGABEN BACHUBHAI HATHILA BANK OF INDIA(508505)
193 Garbada GJ-23-004-015-001/9665868015
(Jambua) 		1123004000NRG24200520230191651 21/05/2023 HATHILA KALIBEN BADIYABHAI 1123004WL010310 HATHILA KALIBEN BADIYABHAI 00048 BKID0002082 1175 1175 Processed 25/05/2023 1857422345 Mrs. KALIBEN BADIYABHAI HATHILA CENTRAL BANK OF INDIA(607115)
194 Garbada GJ-23-004-015-001/9665868018
(Jambua) 		1123004000NRG24200520230191654 21/05/2023 HATHILA CHANDRIKABEN SURESHBHAI 1123004WL010310 HATHILA CHANDRIKABEN SURESHBHAI 00048 BKID0002082 1410 1410 Processed 25/05/2023 1857422184 Mrs. CHANDRIKABEN SURESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
195 Garbada GJ-23-004-015-001/9665868347
(Jambua) 		1123004000NRG24200520230191676 21/05/2023 GANAVA ANDARBHAI KHIMABHAI 1123004WL010310 GANAVA ANDARBHAI KHIMABHAI 00048 BKID0002082 1410 1410 Processed 25/05/2023 1857422454 ANDARBHAI KHIMABHAI GANAVA BANK OF INDIA(508505)
SubTotal 15093 15093
196 Garbada GJ-23-004-011-001/9565863867
(Gangarda) 		1123004000NRG24200520230196442 21/05/2023 ramesg 1123004WL010484 ramesg 00048 BKID0003821 675 675 Processed 25/05/2023 1857422550 DAMOR SEJALBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 675 675
197 Garbada GJ-23-004-001-001/9568769536
(Abhlod) 		1123004000NRG24200520230195300 21/05/2023 Jaydeepkumar Kanubhai Bhabhor 1123004WL010457 Jaydeepkumar Kanubhai Bhabhor 00057 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421950 JAYDEEPKUMAR KANUBHAI BHABHOR BANK OF BARODA(606985)
198 Garbada GJ-23-004-001-001/9568769563
(Abhlod) 		1123004000NRG24200520230195301 21/05/2023 BHABHOR PRTAPBHAI KESVABHAI 1123004WL010457 BHABHOR PRTAPBHAI KESVABHAI 00057 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421946 PRATAPBHAI KESHVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-001-001/9568769563
(Abhlod) 		1123004000NRG24200520230195302 21/05/2023 FULABEN PRTAPBHAI 1123004WL010457 FULABEN PRTAPBHAI 00057 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421947 FULIBEN PRATAPBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-001-001/9968771198
(Abhlod) 		1123004000NRG24200520230193375 21/05/2023 BHABHOR REVABHAI DALIYABHAI 1123004WL010368 BHABHOR REVABHAI DALIYABHAI 00057 BARB0BGGBXX 964 964 Processed 25/05/2023 1857422135 REVABHAI DALIA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-001-001/9968771198
(Abhlod) 		1123004000NRG24200520230193376 21/05/2023 NABLIBEN REVABHAI 1123004WL010368 NABLIBEN REVABHAI 00057 BARB0BGGBXX 964 964 Processed 25/05/2023 1857422137 NABLIBEN REVABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-001-001/9968771286
(Abhlod) 		1123004000NRG24200520230193377 21/05/2023 CHAUHAN SUSILABEN PRAVINBHAI 1123004WL010368 CHAUHAN SUSILABEN PRAVINBHAI 00057 BARB0BGGBXX 1205 1205 Processed 25/05/2023 1857422038 SUSHILABEN PRAVINKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-001-001/9968779823
(Abhlod) 		1123004000NRG24200520230193379 21/05/2023 bhabhor chaturbhai teriyabhai 1123004WL010368 bhabhor chaturbhai teriyabhai 00057 BARB0BGGBXX 856 856 Processed 25/05/2023 1857422138 CHATURBHAI TERIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-001-001/9969780008
(Abhlod) 		1123004000NRG24200520230195307 21/05/2023 Bhabhor Mamtaben Pareshbhai 1123004WL010457 Bhabhor Mamtaben Pareshbhai 00057 BARB0BGGBXX 681 681 Processed 25/05/2023 1857422437 MAMTA D/O TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 Garbada GJ-23-004-001-001/9969780010
(Abhlod) 		1123004000NRG24200520230193385 21/05/2023 BHABHOR CHATURIBEN RAMANBHAI 1123004WL010368 BHABHOR CHATURIBEN RAMANBHAI 00057 BARB0BGGBXX 856 856 Processed 25/05/2023 1857422139 CHATURIBEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-001-001/9969780023
(Abhlod) 		1123004000NRG24200520230191437 21/05/2023 Bhabhor Nileshbhai Samsubhai 1123004WL010304 Bhabhor Nileshbhai Samsubhai 00057 BARB0BGGBXX 1250 1250 Processed 25/05/2023 1857422044 BHABHOR NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-001-001/9969780091
(Abhlod) 		1123004000NRG24200520230191441 21/05/2023 Rahulkumar Rameshbhai Bariya 1123004WL010304 Rahulkumar Rameshbhai Bariya 00057 BARB0BGGBXX 1170 1170 Processed 25/05/2023 1857422039 RAHULBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-001-001/9969780094
(Abhlod) 		1123004000NRG24200520230195325 21/05/2023 BHABHOR ANUBEN MAHESHBHAI 1123004WL010457 BHABHOR ANUBEN MAHESHBHAI 00057 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421955 ANUBEN MEHSBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-001-001/9969780094
(Abhlod) 		1123004000NRG24200520230195324 21/05/2023 BHABHOR MAHESHBHAI SABURBHAI 1123004WL010457 BHABHOR MAHESHBHAI SABURBHAI 00057 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421954 MAHESHBHAI SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-001-001/9969780148
(Abhlod) 		1123004000NRG24200520230195327 21/05/2023 BHABHOR DHOLIBEN NILESHBHAI 1123004WL010457 BHABHOR DHOLIBEN NILESHBHAI 00057 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421981 DHULIBEN DALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-001-001/9996798774
(Abhlod) 		1123004000NRG24200520230195331 21/05/2023 BHABHOR GITABEN SANJAYBHAI 1123004WL010457 BHABHOR GITABEN SANJAYBHAI 00057 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421949 GITABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-001-001/9996798774
(Abhlod) 		1123004000NRG24200520230195332 21/05/2023 VIRALKUMAR PRATAPBHAI BHABHOR 1123004WL010457 VIRALKUMAR PRATAPBHAI BHABHOR 00057 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421951 VIRAL PRATAPBHAI BHABHOR CANARA BANK(508532)
213 Garbada GJ-23-004-001-001/9996798860
(Abhlod) 		1123004000NRG24200520230193407 21/05/2023 CHAUHAN RAJESHBHAI MATHURBHAI 1123004WL010368 CHAUHAN RAJESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1205 1205 Processed 25/05/2023 1857422036 RAJESHBHAI MATHURBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-001-001/9996798860
(Abhlod) 		1123004000NRG24200520230193408 21/05/2023 CHAUHAN SUKALIBEN RAJESHBHAI 1123004WL010368 CHAUHAN SUKALIBEN RAJESHBHAI 00057 BARB0BGGBXX 1205 1205 Processed 25/05/2023 1857422037 SUKALIBEN RAJESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-001-001/9996798863
(Abhlod) 		1123004000NRG24200520230193410 21/05/2023 CHAUHAN MANJUBEN SATISHKUMR 1123004WL010368 CHAUHAN MANJUBEN SATISHKUMR 00057 BARB0BGGBXX 1205 1205 Processed 25/05/2023 1857422042 Manjulaben Dalsingbhai Kochara BANK OF BARODA(606985)
216 Garbada GJ-23-004-001-001/9996798911
(Abhlod) 		1123004000NRG24200520230195336 21/05/2023 Mehulbhai Rajubhai Bhabhor 1123004WL010457 Mehulbhai Rajubhai Bhabhor 00057 BARB0BGGBXX 660 660 Processed 25/05/2023 1857421953 MEHULBHAI (M) RAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-001-001/9996798989
(Abhlod) 		1123004000NRG24200520230191444 21/05/2023 NARSING DHULABHAI BARIYA 1123004WL010304 NARSING DHULABHAI BARIYA 00057 BARB0BGGBXX 1170 1170 Processed 25/05/2023 1857422043 Mr. NARSHING DHULABHAI BARIYA BANK OF MAHARASHTRA(607387)
218 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG24200520230193493 21/05/2023 PANABEN MANSUKHBHAI MANDOD 1123004WL010369 PANABEN MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 1020 1020 Processed 25/05/2023 1857422450 PANABEN MANSUKHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG24200520230193494 21/05/2023 VIPULKUMAR MANSUKHBHAI MANDOD 1123004WL010369 VIPULKUMAR MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 1020 1020 Processed 25/05/2023 1857422451 VIPULKUMARMANSUKHBHAIMANDOD BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG24200520230193495 21/05/2023 DAMOR DINESHBHAI BACHUBHA 1123004WL010369 DAMOR DINESHBHAI BACHUBHA 00057 BARB0BGGBXX 1020 1020 Processed 25/05/2023 1857422452 MR DAMOR DINESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
221 Garbada GJ-23-004-001-001/9996799324
(Abhlod) 		1123004000NRG24200520230191445 21/05/2023 BARIYA SHAILESHKUMAR DITABHAI 1123004WL010304 BARIYA SHAILESHKUMAR DITABHAI 00057 BARB0BGGBXX 1250 1250 Processed 25/05/2023 1857422204 Mr. SAILESH DITA BARIA CENTRAL BANK OF INDIA(607115)
222 Garbada GJ-23-004-001-001/9996799324
(Abhlod) 		1123004000NRG24200520230191446 21/05/2023 REKHABEN SHAILESHBHAI BARIYA 1123004WL010304 REKHABEN SHAILESHBHAI BARIYA 00057 BARB0BGGBXX 1250 1250 Processed 25/05/2023 1857422205 REKHABEN SHAILESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-001-001/9996799556
(Abhlod) 		1123004000NRG24200520230193428 21/05/2023 Bhabhor Kajalben Pareshbhai 1123004WL010368 Bhabhor Kajalben Pareshbhai 00057 BARB0BGGBXX 875 875 Processed 25/05/2023 1857422141 BHABHOR KAJALBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-003-001/9912349773
(Bharsada) 		1123004000NRG24200520230191453 21/05/2023 KOCHARA HIRABHAI MANABHAI 1123004WL010305 KOCHARA HIRABHAI MANABHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1857422195 HIRABHAI MANSINGBHAI KOCHRABHA BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-003-001/9912349963
(Bharsada) 		1123004000NRG24200520230191455 21/05/2023 PARMAR PRAKASHBHAI HIMSINGBHAI 1123004WL010305 PARMAR PRAKASHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1857422337 PARMAR PRAKASHBHAI HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-003-001/9912349969
(Bharsada) 		1123004000NRG24200520230191456 21/05/2023 RATHOD ALPESHKUMAR KASNABHAI 1123004WL010305 RATHOD ALPESHKUMAR KASNABHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1857422196 ALPESHKUMAR KASHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-003-001/9912349969
(Bharsada) 		1123004000NRG24200520230191458 21/05/2023 RATHOD JIGNESHKUMAR KASNABHAI 1123004WL010305 RATHOD JIGNESHKUMAR KASNABHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1857422200 RATHOD JIGNESHKUMAR KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-003-001/9912349970
(Bharsada) 		1123004000NRG24200520230191459 21/05/2023 RATHOD RAMNIBEN KASNABHAI 1123004WL010305 RATHOD RAMNIBEN KASNABHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/05/2023 1857422228 RAMNIBEN KASNABHAI RATHOD ICICI BANK LTD(508534)
229 Garbada GJ-23-004-003-001/9912349971
(Bharsada) 		1123004000NRG24200520230191460 21/05/2023 RATHOD LILABEN BALUBHAI 1123004WL010305 RATHOD LILABEN BALUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/05/2023 1857422213 LILABEN BALUBHAI RATHOD ICICI BANK LTD(508534)
230 Garbada GJ-23-004-003-001/9912350022
(Bharsada) 		1123004000NRG24200520230191461 21/05/2023 Rathod Bakulkumar Balubhai 1123004WL010305 Rathod Bakulkumar Balubhai 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1857422336 RATHOD BAKULBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-003-001/99966645
(Bharsada) 		1123004000NRG24200520230191463 21/05/2023 RATHOD RUPLIBEN RAMABHAI 1123004WL010305 RATHOD RUPLIBEN RAMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/05/2023 1857422201 RUPLIBEN RAMABHAI RATHOD ICICI BANK LTD(508534)
232 Garbada GJ-23-004-005-002/9564563
(Bhutardi) 		1123004000NRG24200520230192085 21/05/2023 KALIBEN BHURABHAI MAVI 1123004WL010319 KALIBEN BHURABHAI MAVI 00057 BARB0BGGBXX 1075 1075 Processed 26/05/2023 1857422077 KALIBEN BHURABHAI MAVI ICICI BANK LTD(508534)
233 Garbada GJ-23-004-005-002/9565466
(Bhutardi) 		1123004000NRG24200520230192088 21/05/2023 BHURIYA CHANJUBEN UMESHBHAI 1123004WL010319 BHURIYA CHANJUBEN UMESHBHAI 00057 BARB0BGGBXX 1075 1075 Processed 25/05/2023 1857421843 BHURIYA SANJUBEN UMERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Garbada GJ-23-004-005-002/9565644
(Bhutardi) 		1123004000NRG24200520230192093 21/05/2023 MUHANIYA NAVINKUMAR RAMANBHAI 1123004WL010319 MUHANIYA NAVINKUMAR RAMANBHAI 00057 BARB0BGGBXX 900 900 Processed 26/05/2023 1857421793 MUHANIYA NAVINKUMAR RAMANBHAI ICICI BANK LTD(508534)
235 Garbada GJ-23-004-005-002/9565651
(Bhutardi) 		1123004000NRG24200520230192094 21/05/2023 BHURIYA NARESHBHAI RAMABHAI 1123004WL010319 BHURIYA NARESHBHAI RAMABHAI 00057 BARB0BGGBXX 900 900 Processed 25/05/2023 1857421795 BHURIYA NARESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-005-002/9665652
(Bhutardi) 		1123004000NRG24200520230192095 21/05/2023 BHURIYA KAJUBHAI SOMABHAI 1123004WL010319 BHURIYA KAJUBHAI SOMABHAI 00057 BARB0BGGBXX 900 900 Processed 25/05/2023 1857421794 BHURIYA KAJUBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-005-002/9665652
(Bhutardi) 		1123004000NRG24200520230192096 21/05/2023 BHURIYA RAMLIBEN KAJUBHAI 1123004WL010319 BHURIYA RAMLIBEN KAJUBHAI 00057 BARB0BGGBXX 887 887 Processed 25/05/2023 1857421792 RAMLIBEN KAJUBHAI BHURIYA BANK OF BARODA(606985)
238 Garbada GJ-23-004-005-002/96657058
(Bhutardi) 		1123004000NRG24200520230192153 21/05/2023 BHURIYA SENABEN ABHESINGBHAI 1123004WL010320 BHURIYA SENABEN ABHESINGBHAI 00057 BARB0BGGBXX 612 612 Processed 26/05/2023 1857421983 CHENABEN ABHESING BHURIYA ICICI BANK LTD(508534)
239 Garbada GJ-23-004-007-001/9668720266
(Chandla) 		1123004000NRG24200520230191556 21/05/2023 Katara Ramsubhai Gulabhai 1123004WL010308 Katara Ramsubhai Gulabhai 00057 BARB0BGGBXX 1035 1035 Processed 25/05/2023 1857422455 KATARA RAMSUBHAI GULBABHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-007-001/9668720269
(Chandla) 		1123004000NRG24200520230191557 21/05/2023 Katara Ajaybhai Parsubhai 1123004WL010308 Katara Ajaybhai Parsubhai 00057 BARB0BGGBXX 15 15 Processed 25/05/2023 1857422481 KATARA AJAYBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-007-001/9668720273
(Chandla) 		1123004000NRG24200520230191559 21/05/2023 Katara Dipakbhai Katiyabhai 1123004WL010308 Katara Dipakbhai Katiyabhai 00057 BARB0BGGBXX 1278 1278 Processed 25/05/2023 1857422438 KATARA DIPAKBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-011-001/9665864072
(Gangarda) 		1123004000NRG24200520230196443 21/05/2023 damor bhuriben devabhai 1123004WL010484 damor bhuriben devabhai 00057 BARB0BGGBXX 675 675 Processed 26/05/2023 1857421847 DAMOR BHURIBEN DEVALABHAI ICICI BANK LTD(508534)
243 Garbada GJ-23-004-011-001/9665864072
(Gangarda) 		1123004000NRG24200520230196444 21/05/2023 SOBHNABEN 1123004WL010484 SOBHNABEN 00057 BARB0BGGBXX 675 675 Processed 26/05/2023 1857421846 DAMOR SOBHANABEN JAMSINH ICICI BANK LTD(508534)
244 Garbada GJ-23-004-011-001/9665864292
(Gangarda) 		1123004000NRG24200520230196448 21/05/2023 damor roshni jamsing 1123004WL010484 damor roshni jamsing 00057 BARB0BGGBXX 675 675 Processed 25/05/2023 1857421848 ROSHANIBEN JAMSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-011-001/9665864482
(Gangarda) 		1123004000NRG24200520230196429 21/05/2023 BHURIYA CHANDUBHAI BHILABHAI 1123004WL010483 BHURIYA CHANDUBHAI BHILABHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1857422142 CHANDUBHAI BHILABHAI BHURIYA BANK OF BARODA(606985)
246 Garbada GJ-23-004-011-001/9665864482
(Gangarda) 		1123004000NRG24200520230196430 21/05/2023 BHURIYA PANGIBEN CHANDUBHAI 1123004WL010483 BHURIYA PANGIBEN CHANDUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 25/05/2023 1857422143 PANGIBEN CHANDUBHAI BHURIYA BANK OF BARODA(606985)
247 Garbada GJ-23-004-012-001/60001
(Gangardi) 		1123004000NRG24200520230196461 21/05/2023 Gohil Chimanbhai R 1123004WL010485 Gohil Chimanbhai R 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422122 CHIMANBHAI RAMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG24200520230196462 21/05/2023 Gohil Shaileshbhai Chimanbhai 1123004WL010485 Gohil Shaileshbhai Chimanbhai 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422121 SHAILESHBHAI CHIMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG24200520230196463 21/05/2023 Gohil Heenaben Mahesh 1123004WL010485 Gohil Heenaben Mahesh 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422120 HINABENMAHESHBHAIGOHIL BANK OF BARODA(606985)
250 Garbada GJ-23-004-012-001/60004
(Gangardi) 		1123004000NRG24200520230196464 21/05/2023 Ramilaben 1123004WL010485 Ramilaben 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422282 RAMILABENCHIMANBHAIGOHIL BANK OF BARODA(606985)
251 Garbada GJ-23-004-012-001/60005
(Gangardi) 		1123004000NRG24200520230196465 21/05/2023 Jaykumar Gohil 1123004WL010485 Jaykumar Gohil 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422283 JAYKUMAR SHAILESHBHAI GOHIL BANK OF BARODA(606985)
252 Garbada GJ-23-004-012-001/9563893
(Gangardi) 		1123004000NRG24200520230196469 21/05/2023 Dangi Nihar Rameshchandra 1123004WL010485 Dangi Nihar Rameshchandra 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422284 NIHARKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-012-001/9563894
(Gangardi) 		1123004000NRG24200520230196470 21/05/2023 Dangi Hetalben Shaileshbhai 1123004WL010485 Dangi Hetalben Shaileshbhai 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421939 HETALBEN SHAILESHKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-012-001/9563901
(Gangardi) 		1123004000NRG24200520230196471 21/05/2023 Pangiben Shaileshbhai 1123004WL010485 Pangiben Shaileshbhai 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421940 PANGIBEN SHILAESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
255 Garbada GJ-23-004-012-001/9563918
(Gangardi) 		1123004000NRG24200520230196472 21/05/2023 Parash Dangi 1123004WL010485 Parash Dangi 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421941 PARASKUMAR SHAILESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-012-001/9563919
(Gangardi) 		1123004000NRG24200520230196473 21/05/2023 Sumitraben Rameshbhai Dangi 1123004WL010485 Sumitraben Rameshbhai Dangi 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422449 DANGI SUMITRABEN RAMESHCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-012-001/9563922
(Gangardi) 		1123004000NRG24200520230196474 21/05/2023 Mitkumar Dangi 1123004WL010485 Mitkumar Dangi 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422390 MITKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-012-001/9567332
(Gangardi) 		1123004000NRG24200520230196476 21/05/2023 kalpesh j 1123004WL010485 kalpesh j 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421937 Gosai Kalpeshpuri Jashvantpuri BANK OF BARODA(606985)
259 Garbada GJ-23-004-012-001/9567444
(Gangardi) 		1123004000NRG24200520230196480 21/05/2023 Baria Vanitaben Sanjaybhai 1123004WL010485 Baria Vanitaben Sanjaybhai 00057 BARB0BGGBXX 720 720 Processed 25/05/2023 1857422489 BARIA VANITABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Garbada GJ-23-004-012-001/9567448
(Gangardi) 		1123004000NRG24200520230196482 21/05/2023 KAMALABEN 1123004WL010485 KAMALABEN 00057 BARB0BGGBXX 720 720 Processed 25/05/2023 1857422198 BARIYA KAMLABEN DARBARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garbada GJ-23-004-012-001/9568898
(Gangardi) 		1123004000NRG24200520230196483 21/05/2023 Niyajbhai 1123004WL010485 Niyajbhai 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422281 NIYAZKHAN LIYAKATKHAN PATHANGA BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-012-001/96688811
(Gangardi) 		1123004000NRG24200520230196488 21/05/2023 KishnKumar 1123004WL010485 KishnKumar 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422123 KISHANKUMAR ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-012-001/966889965
(Gangardi) 		1123004000NRG24200520230196544 21/05/2023 Bamanya Madhuben Virsinh 1123004WL010485 Bamanya Madhuben Virsinh 00057 BARB0BGGBXX 720 720 Processed 25/05/2023 1857422485 MADHUBEN VIRSINH BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-012-001/97123
(Gangardi) 		1123004000NRG24200520230196545 21/05/2023 Bariya Dhesuben Kamabhai 1123004WL010485 Bariya Dhesuben Kamabhai 00057 BARB0BGGBXX 720 720 Processed 25/05/2023 1857422486 GHESUEBN KHEMABBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-012-001/97124
(Gangardi) 		1123004000NRG24200520230196546 21/05/2023 Baria Shilaben Amarsih 1123004WL010485 Baria Shilaben Amarsih 00057 BARB0BGGBXX 720 720 Processed 25/05/2023 1857422490 BARIA SHILABEN AMARSIH BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-012-001/982566016
(Gangardi) 		1123004000NRG24200520230196550 21/05/2023 Baria Sanjaykumar 1123004WL010485 Baria Sanjaykumar 00057 BARB0BGGBXX 720 720 Processed 25/05/2023 1857422488 MR BARIA SANJAY KUMAR STATE BANK OF INDIA(508548)
267 Garbada GJ-23-004-012-001/982566016
(Gangardi) 		1123004000NRG24200520230196549 21/05/2023 Bariya Varshaben Sanjaykumar 1123004WL010485 Bariya Varshaben Sanjaykumar 00057 BARB0BGGBXX 720 720 Processed 25/05/2023 1857422487 VARSHABEN SANJAYKUMAR BARIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-012-001/982566020
(Gangardi) 		1123004000NRG24200520230196552 21/05/2023 Bariya Ashaben 1123004WL010485 Bariya Ashaben 00057 BARB0BGGBXX 720 720 Processed 26/05/2023 1857422197 BARIYA AASHABEN RAJUBHAI ICICI BANK LTD(508534)
269 Garbada GJ-23-004-013-001/9912349765
(Garbada) 		1123004000NRG24200520230196814 21/05/2023 KAUSHIKBHAI NARPATBHAI 1123004WL010493 KAUSHIKBHAI NARPATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1857421852 CHAVDA KAUSHIKKUMAR NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Garbada GJ-23-004-013-001/9912349766
(Garbada) 		1123004000NRG24200520230196816 21/05/2023 DIVYANGBHAI NARPAT 1123004WL010493 DIVYANGBHAI NARPAT 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1857421888 MASTER DIVYANGBHAI NARPATBHAI CHAVDA STATE BANK OF INDIA(508548)
271 Garbada GJ-23-004-013-001/9912349766
(Garbada) 		1123004000NRG24200520230196815 21/05/2023 HIRKIBEN RAMANBHAI 1123004WL010493 HIRKIBEN RAMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1857421887 CHAVADA HIRKIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Garbada GJ-23-004-013-001/9912349787
(Garbada) 		1123004000NRG24200520230196820 21/05/2023 NAVINBHAI MANUBHAI 1123004WL010493 NAVINBHAI MANUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1857421881 CHAVDA NAVINKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Garbada GJ-23-004-013-001/9912350147
(Garbada) 		1123004000NRG24200520230196840 21/05/2023 Rathod Prkashbhai Udeshnh 1123004WL010493 Rathod Prkashbhai Udeshnh 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1857422306 MR PRAKASHBHAI UDESINH RATHOD STATE BANK OF INDIA(508548)
274 Garbada GJ-23-004-013-001/9912350182
(Garbada) 		1123004000NRG24200520230196847 21/05/2023 Dipikaben Mansukhbhai 1123004WL010493 Dipikaben Mansukhbhai 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1857421856 DIPIKABEN MANSUKHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-013-001/9912350182
(Garbada) 		1123004000NRG24200520230196846 21/05/2023 Mansukhbhai Punjabhai 1123004WL010493 Mansukhbhai Punjabhai 00057 BARB0BGGBXX 1500 1500 Processed 25/05/2023 1857422236 MANSUKHBHAI POOJABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-014-001/9567309
(Gulbar) 		1123004000NRG24200520230199371 21/05/2023 MANDOD MANUBHAI HARIYABHAI 1123004WL010565 MANDOD MANUBHAI HARIYABHAI 00057 BARB0BGGBXX 900 900 Processed 25/05/2023 1857422119 MR RAJESHKUMAR RAMANBHAI MANDOD STATE BANK OF INDIA(508548)
277 Garbada GJ-23-004-014-001/95673603
(Gulbar) 		1123004000NRG24200520230199267 21/05/2023 mandod raman surban 1123004WL010563 mandod raman surban 00057 BARB0BGGBXX 1150 1150 Processed 25/05/2023 1857422288 RAMANBHAI SURBANBHAI MANDOD BANK OF BARODA(606985)
278 Garbada GJ-23-004-014-001/95673603
(Gulbar) 		1123004000NRG24200520230199268 21/05/2023 mandod savita raman 1123004WL010563 mandod savita raman 00057 BARB0BGGBXX 1150 1150 Rejected 26/05/2023 1857422286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Garbada GJ-23-004-014-001/9567375784
(Gulbar) 		1123004000NRG24200520230199284 21/05/2023 mandod santubhai harmalbhai 1123004WL010563 mandod santubhai harmalbhai 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422285 SHANTUBEN HARAMALBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-014-001/9567375851
(Gulbar) 		1123004000NRG24200520230199295 21/05/2023 RUPALIBEN 1123004WL010563 RUPALIBEN 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422305 MANDOD RUPALIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-014-001/9567375852
(Gulbar) 		1123004000NRG24200520230199296 21/05/2023 VESHABEN 1123004WL010563 VESHABEN 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422338 MANDOD SUREKHABEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Garbada GJ-23-004-014-001/9567376082
(Gulbar) 		1123004000NRG24200520230199385 21/05/2023 Mandod Ramanbhai Jetiyabhai 1123004WL010565 Mandod Ramanbhai Jetiyabhai 00057 BARB0BGGBXX 675 675 Processed 25/05/2023 1857422234 RAMANBHAI JETIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-014-001/9567376082
(Gulbar) 		1123004000NRG24200520230199386 21/05/2023 Savitaben Ramanbhai Mandod 1123004WL010565 Savitaben Ramanbhai Mandod 00057 BARB0BGGBXX 675 675 Processed 25/05/2023 1857422235 SAVITABEN RAMANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-014-001/9567376188
(Gulbar) 		1123004000NRG24200520230199318 21/05/2023 Mandod Sanjuben Lalitbhai 1123004WL010563 Mandod Sanjuben Lalitbhai 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422289 Miss. SANJUBEN LALITBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
285 Garbada GJ-23-004-014-001/9567376214
(Gulbar) 		1123004000NRG24200520230199320 21/05/2023 Mandod Ajaybhai Kalubhai 1123004WL010563 Mandod Ajaybhai Kalubhai 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422502 MANDOD AJAYBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Garbada GJ-23-004-014-001/9567376227
(Gulbar) 		1123004000NRG24200520230199323 21/05/2023 Mandod Daliben Valabhai 1123004WL010563 Mandod Daliben Valabhai 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422503 BHURIYA DALIBEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-014-001/9567423
(Gulbar) 		1123004000NRG24200520230199258 21/05/2023 Mandod Jyotiben Jitubhai 1123004WL010562 Mandod Jyotiben Jitubhai 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857421796 MANDOD JYOTIBEN JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Garbada GJ-23-004-014-001/9567424
(Gulbar) 		1123004000NRG24200520230199260 21/05/2023 Mandod Manishaben Ajaybhai 1123004WL010562 Mandod Manishaben Ajaybhai 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422253 MANDOD MANISHBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Garbada GJ-23-004-018-001/9567376085
(Minakyar) 		1123004000NRG24200520230198900 21/05/2023 BILVAL KAMTIBEN VESTBHAI 1123004WL010553 BILVAL KAMTIBEN VESTBHAI 00057 BARB0BGGBXX 827 827 Processed 25/05/2023 1857422237 MR VESTABHAI SOMJIBHAI BILWAL STATE BANK OF INDIA(508548)
290 Garbada GJ-23-004-018-001/966589090
(Minakyar) 		1123004000NRG24200520230198927 21/05/2023 Bamniya Titriyabhai Jadkabhai 1123004WL010554 Bamniya Titriyabhai Jadkabhai 00057 BARB0BGGBXX 972 972 Processed 25/05/2023 1857422238 BAMANIYA TITARIYABHAI JADAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-021-001/10114
(Nandva) 		1123004000NRG24200520230198252 21/05/2023 PASAYA GULAB PANGLA 1123004WL010541 PASAYA GULAB PANGLA 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422537 PASAYA GULABBHAI PANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-021-001/10114
(Nandva) 		1123004000NRG24200520230198253 21/05/2023 PASAYA SAVITABEN GULAB 1123004WL010541 PASAYA SAVITABEN GULAB 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422536 PASAYA SAVALIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-021-001/9363504
(Nandva) 		1123004000NRG24200520230198257 21/05/2023 Pasaya Dharmesh Gulabbhai 1123004WL010541 Pasaya Dharmesh Gulabbhai 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422534 DHARMESHKUMAR GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-021-001/9363505
(Nandva) 		1123004000NRG24200520230198258 21/05/2023 Pasaya Maheshbhai Himsing 1123004WL010541 Pasaya Maheshbhai Himsing 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422216 PASAYA MAHESHBHAI HIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-021-001/9363506
(Nandva) 		1123004000NRG24200520230198259 21/05/2023 Pasaya Niraliben Gulabbhai 1123004WL010541 Pasaya Niraliben Gulabbhai 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422535 NIRALIBEN GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-026-001/444273
(Patiya) 		1123004000NRG24200520230197607 21/05/2023 kailashbhai udesinhbhai 1123004WL010518 kailashbhai udesinhbhai 00057 BARB0BGGBXX 856 856 Processed 25/05/2023 1857421899 KATARA KAILASHBHAI UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Garbada GJ-23-004-026-001/9565727
(Patiya) 		1123004000NRG24200520230197615 21/05/2023 KATARA PREMCHAND NARUBHAI 1123004WL010518 KATARA PREMCHAND NARUBHAI 00057 BARB0BGGBXX 856 856 Processed 25/05/2023 1857421900 KATARA PREMCHANDBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-026-001/9565728
(Patiya) 		1123004000NRG24200520230197619 21/05/2023 MINAMA SANUBEN RAMESHBHAI 1123004WL010518 MINAMA SANUBEN RAMESHBHAI 00057 BARB0BGGBXX 856 856 Processed 25/05/2023 1857421898 SHANUBEN RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-026-001/9565729
(Patiya) 		1123004000NRG24200520230197621 21/05/2023 KATARA SAVITABEN VINUBHAI 1123004WL010518 KATARA SAVITABEN VINUBHAI 00057 BARB0BGGBXX 856 856 Processed 25/05/2023 1857421901 SAVITABEN VINUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-026-001/9565729
(Patiya) 		1123004000NRG24200520230197620 21/05/2023 KATARA VINUBHAI UDESING 1123004WL010518 KATARA VINUBHAI UDESING 00057 BARB0BGGBXX 856 856 Processed 25/05/2023 1857421902 KATARA VINUBHAI UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Garbada GJ-23-004-026-001/9565730
(Patiya) 		1123004000NRG24200520230197622 21/05/2023 KATARA BABUBHAI BACHUBHAI 1123004WL010518 KATARA BABUBHAI BACHUBHAI 00057 BARB0BGGBXX 856 856 Processed 25/05/2023 1857422495 KATARA BABUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-026-001/963804156
(Patiya) 		1123004000NRG24200520230197624 21/05/2023 BHURIYA SOMABHAI RAVJIBHAI 1123004WL010518 BHURIYA SOMABHAI RAVJIBHAI 00057 BARB0BGGBXX 633 633 Processed 25/05/2023 1857422192 SOMAJIBHAI RAVAJIBHAI BHURIYA BANK OF BARODA(606985)
303 Garbada GJ-23-004-026-001/9996798390
(Patiya) 		1123004000NRG24200520230197629 21/05/2023 BHURIYA DHAHRIYABHAI CHANDUBHAI 1123004WL010518 BHURIYA DHAHRIYABHAI CHANDUBHAI 00057 BARB0BGGBXX 633 633 Processed 25/05/2023 1857422230 BHURIYA DAHARIYA CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-026-001/9996798390
(Patiya) 		1123004000NRG24200520230197630 21/05/2023 SHUSHILABEN 1123004WL010518 SHUSHILABEN 00057 BARB0BGGBXX 633 633 Processed 25/05/2023 1857422231 BHURIYA SUSHILABEN DAHARIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-026-001/9996798391
(Patiya) 		1123004000NRG24200520230197631 21/05/2023 Bhuriya Khapriya nablabhai 1123004WL010518 Bhuriya Khapriya nablabhai 00057 BARB0BGGBXX 633 633 Processed 25/05/2023 1857422229 KHAPARIYABHAI NABALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-026-001/9996798392
(Patiya) 		1123004000NRG24200520230197632 21/05/2023 BHURIYA RAMESHBHAI GUMABHAI 1123004WL010518 BHURIYA RAMESHBHAI GUMABHAI 00057 BARB0BGGBXX 633 633 Processed 25/05/2023 1857422199 BHURIYA RAMESHBHAI GUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-026-001/9996798394
(Patiya) 		1123004000NRG24200520230197633 21/05/2023 BHURIYA KAJUBHAI PARUBHAI 1123004WL010518 BHURIYA KAJUBHAI PARUBHAI 00057 BARB0BGGBXX 633 633 Processed 25/05/2023 1857422189 KAJUBHAI PARUBHAI BHURIYA BANK OF BARODA(606985)
308 Garbada GJ-23-004-026-001/9996798395
(Patiya) 		1123004000NRG24200520230197634 21/05/2023 BHURIYA JAVABHAI NABLABHAI 1123004WL010518 BHURIYA JAVABHAI NABLABHAI 00057 BARB0BGGBXX 633 633 Processed 25/05/2023 1857422190 JAVABHAI NABLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-026-001/9996798396
(Patiya) 		1123004000NRG24200520230197635 21/05/2023 BHURIYA JIGUBHAI PARUBHAI 1123004WL010518 BHURIYA JIGUBHAI PARUBHAI 00057 BARB0BGGBXX 633 633 Processed 25/05/2023 1857422191 JIGUBHAI PARUBHAI BHURIYA CANARA BANK(508532)
310 Garbada GJ-23-004-029-002/9565867224
(Tunki Vaju) 		1123004000NRG24200520230197354 21/05/2023 KHARAD SAVSINGBHAI DALSINGBHAI 1123004WL010509 KHARAD SAVSINGBHAI DALSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421934 Mr. SAVSINGBHAI DALIYABHAI KHARAD INDIAN BANK(607105)
311 Garbada GJ-23-004-029-002/9565867224
(Tunki Vaju) 		1123004000NRG24200520230197355 21/05/2023 KHETUBEN SAVSINGBHAI 1123004WL010509 KHETUBEN SAVSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421935 KHETUBEN SAVSING KHARAD BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-029-002/9565867225
(Tunki Vaju) 		1123004000NRG24200520230197358 21/05/2023 SANUBHAI RAKESHBHAI 1123004WL010509 SANUBHAI RAKESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857422299 SHANUBEN RAKESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-029-002/9565867226
(Tunki Vaju) 		1123004000NRG24200520230197360 21/05/2023 KANTABEN JEYANTIBHAI 1123004WL010509 KANTABEN JEYANTIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421942 KANTABEN JAYANTIBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-029-002/9565867226
(Tunki Vaju) 		1123004000NRG24200520230197359 21/05/2023 KHARAD SAVSINGBHAI 1123004WL010509 KHARAD SAVSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421932 JAYANTIBHAI SAVSING KHARAD. BANK OF BARODA(606985)
315 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG24200520230197361 21/05/2023 KHARAD BACHUBHAI TITARIYABHAI 1123004WL010509 KHARAD BACHUBHAI TITARIYABHAI 00057 BARB0BGGBXX 900 900 Processed 25/05/2023 1857422125 KHARAD BACHUBHAI TITARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG24200520230197362 21/05/2023 MATHURIBEN BACHUBHAI 1123004WL010509 MATHURIBEN BACHUBHAI 00057 BARB0BGGBXX 900 900 Processed 25/05/2023 1857422126 KHARAD MATHURIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Garbada GJ-23-004-029-002/9565867229
(Tunki Vaju) 		1123004000NRG24200520230197363 21/05/2023 KALIBEN SAVSINGBHAI 1123004WL010509 KALIBEN SAVSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421945 KHARAD KALIBEN SAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-029-002/9565867230
(Tunki Vaju) 		1123004000NRG24200520230197365 21/05/2023 KANTABEN KANTIBHAI 1123004WL010509 KANTABEN KANTIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2023 1857421944 KANTABEN KANTIBHAI KHARAD BANK OF BARODA(606985)
319 Garbada GJ-23-004-029-002/9565867257
(Tunki Vaju) 		1123004000NRG24200520230197368 21/05/2023 PARMAR PRAVINBHAI CHHAGANBHAI 1123004WL010509 PARMAR PRAVINBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1440 1440 Processed 26/05/2023 1857422154 PARMAR PRAVINSINH CHHAGAN ICICI BANK LTD(508534)
320 Garbada GJ-23-004-029-002/9565867257
(Tunki Vaju) 		1123004000NRG24200520230197369 21/05/2023 VALIBEN PRAVINBHAI 1123004WL010509 VALIBEN PRAVINBHAI 00057 BARB0BGGBXX 1440 1440 Processed 25/05/2023 1857422153 PARMAR VALIBEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-029-002/9565867258
(Tunki Vaju) 		1123004000NRG24200520230197370 21/05/2023 PARMAR KIRANKUMAR PRAVINBHAI 1123004WL010509 PARMAR KIRANKUMAR PRAVINBHAI 00057 BARB0BGGBXX 1440 1440 Processed 25/05/2023 1857422127 KIRANKUMAR PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
322 Garbada GJ-23-004-029-002/9565867260
(Tunki Vaju) 		1123004000NRG24200520230197371 21/05/2023 GOHIL GOPALBHAI RUPSINGBHAI 1123004WL010509 GOHIL GOPALBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1440 1440 Processed 26/05/2023 1857422433 GOHIL GOPALBHAI RUPSINGBH ICICI BANK LTD(508534)
323 Garbada GJ-23-004-029-002/9565867260
(Tunki Vaju) 		1123004000NRG24200520230197372 21/05/2023 RADHABEN GOPALBHAI 1123004WL010509 RADHABEN GOPALBHAI 00057 BARB0BGGBXX 1440 1440 Processed 25/05/2023 1857421938 GOHIL RADHABEN GOPALBHHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-029-002/9565867261
(Tunki Vaju) 		1123004000NRG24200520230197373 21/05/2023 GOHIL RUPSINH BHAGABHAI 1123004WL010509 GOHIL RUPSINH BHAGABHAI 00057 BARB0BGGBXX 1440 1440 Processed 25/05/2023 1857422484 Mr. RUPSINGBHAI BHAGABHAI GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
325 Garbada GJ-23-004-029-002/9565867261
(Tunki Vaju) 		1123004000NRG24200520230197374 21/05/2023 RAMNIBEN RUPSINH 1123004WL010509 RAMNIBEN RUPSINH 00057 BARB0BGGBXX 1440 1440 Processed 25/05/2023 1857421936 MRS GOHIL RAMANIBEN RUPSING STATE BANK OF INDIA(508548)
326 Garbada GJ-23-004-029-002/9565867264
(Tunki Vaju) 		1123004000NRG24200520230197375 21/05/2023 GOHIL MANSINGBHAI BACHUBHAI 1123004WL010509 GOHIL MANSINGBHAI BACHUBHAI 00057 BARB0BGGBXX 1440 1440 Processed 25/05/2023 1857422434 MR GOHIL MANSINGBHAI BACHUBHAI STATE BANK OF INDIA(508548)
327 Garbada GJ-23-004-034-001/95652876
(BHILWA (GARBADA)) 		1123004000NRG24200520230199125 21/05/2023 Ganava hiteshbhai javabhai 1123004WL010559 Ganava hiteshbhai javabhai 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422207 Mr. Ganava Eteshbhai Javabhai INDIAN BANK(607105)
328 Garbada GJ-23-004-034-001/9567670638
(BHILWA (GARBADA)) 		1123004000NRG24200520230199129 21/05/2023 Jantaben 1123004WL010559 Jantaben 00057 BARB0BGGBXX 1175 1175 Processed 25/05/2023 1857422233 JANTA (M)F&NG RANSING & RANSING SAVSING NARMADA JHABUA GRAMIN BANK(508515)
329 Garbada GJ-23-004-034-001/9567671503
(BHILWA (GARBADA)) 		1123004000NRG24200520230195829 21/05/2023 Ganava Bhupeshbhai Ranjitbhai 1123004WL010469 Ganava Bhupeshbhai Ranjitbhai 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857421984 GANAVA BHUPESH BHAI RANJIT BHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-036-001/9562576
(KHARWA (GARBADA)) 		1123004000NRG24200520230199523 21/05/2023 bhabhor kalubhai nagjibhai 1123004WL010569 bhabhor kalubhai nagjibhai 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857421800 BHABHOR KALUBHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Garbada GJ-23-004-036-001/9562671
(KHARWA (GARBADA)) 		1123004000NRG24200520230199632 21/05/2023 medaben ramanbhai 1123004WL010571 medaben ramanbhai 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422400 MRS MEDABEN RAMANBHAI BHURIYA STATE BANK OF INDIA(508548)
332 Garbada GJ-23-004-036-001/9562686
(KHARWA (GARBADA)) 		1123004000NRG24200520230199634 21/05/2023 sumitraben devabhai 1123004WL010571 sumitraben devabhai 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422355 BHURYA SUMITRABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG24200520230199582 21/05/2023 bhuriya pruthavibhai rasulbhai 1123004WL010570 bhuriya pruthavibhai rasulbhai 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422158 BHURIYA PRUTHVIBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG24200520230199583 21/05/2023 vibhaben pruthavibhai 1123004WL010570 vibhaben pruthavibhai 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857421855 VIBHABEN KALUBHAI PARMAR UCO BANK(607066)
335 Garbada GJ-23-004-036-001/9912349535
(KHARWA (GARBADA)) 		1123004000NRG24200520230199588 21/05/2023 bhabhor hiteshbhai kesvabhai 1123004WL010570 bhabhor hiteshbhai kesvabhai 00057 BARB0BGGBXX 1075 1075 Processed 25/05/2023 1857421883 BHABHOR HITESHBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-036-001/9912349535
(KHARWA (GARBADA)) 		1123004000NRG24200520230199587 21/05/2023 bhabhor reetaben 1123004WL010570 bhabhor reetaben 00057 BARB0BGGBXX 1075 1075 Processed 25/05/2023 1857421882 BHABHOR RITABEN SAGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-036-001/9912349576
(KHARWA (GARBADA)) 		1123004000NRG24200520230199603 21/05/2023 HEENABEN DINESHBHAI 1123004WL010570 HEENABEN DINESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422155 HINABEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG24200520230199604 21/05/2023 BHABHOR VIRAJBHAI DINESHBHAI 1123004WL010570 BHABHOR VIRAJBHAI DINESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422156 VIRAJ(M)DINESHBHAI LALABHAI BHABHRO BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG24200520230199605 21/05/2023 SAROJBEN DINESHBHAI 1123004WL010570 SAROJBEN DINESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857421854 SAROJBEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-036-001/9912349579
(KHARWA (GARBADA)) 		1123004000NRG24200520230199606 21/05/2023 BHURIYA HIMRAJBHAI NEVLABHAI 1123004WL010570 BHURIYA HIMRAJBHAI NEVLABHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422157 JIGYESHBHAI HIMRAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-036-001/9912349659
(KHARWA (GARBADA)) 		1123004000NRG24200520230199531 21/05/2023 BHABHOR LALLUBHAI MAGANBHAI 1123004WL010569 BHABHOR LALLUBHAI MAGANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857421804 BHABHOR LALLUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-036-001/9912349662
(KHARWA (GARBADA)) 		1123004000NRG24200520230199499 21/05/2023 GUNDIYA DHARMESHBHAI LALLUBHAI 1123004WL010568 GUNDIYA DHARMESHBHAI LALLUBHAI 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422144 DHARMESHBHAI LALLUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-036-001/9912349663
(KHARWA (GARBADA)) 		1123004000NRG24200520230199500 21/05/2023 SUJANABEN LALLUBHAI 1123004WL010568 SUJANABEN LALLUBHAI 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422145 Miss. SUJNABEN LALLUBHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
344 Garbada GJ-23-004-036-001/9912349671
(KHARWA (GARBADA)) 		1123004000NRG24200520230199534 21/05/2023 BHABHOR TINABHAI MEGHALABHAI 1123004WL010569 BHABHOR TINABHAI MEGHALABHAI 00057 BARB0BGGBXX 1075 1075 Processed 25/05/2023 1857421832 BHABHOR TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-036-001/9912349671
(KHARWA (GARBADA)) 		1123004000NRG24200520230199535 21/05/2023 BIJALIBEN TINABHAI 1123004WL010569 BIJALIBEN TINABHAI 00057 BARB0BGGBXX 1075 1075 Processed 25/05/2023 1857421806 BHABHOR BIJLIBEN TINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-036-001/9912349672
(KHARWA (GARBADA)) 		1123004000NRG24200520230199536 21/05/2023 BHABHOR KAMLESHBHAI BABUBHAI 1123004WL010569 BHABHOR KAMLESHBHAI BABUBHAI 00057 BARB0BGGBXX 1075 1075 Processed 25/05/2023 1857421807 BHABHOR KAMLESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-036-001/9912349673
(KHARWA (GARBADA)) 		1123004000NRG24200520230199538 21/05/2023 BHURIYA RAHULKUMAR RAMESHBHAI 1123004WL010569 BHURIYA RAHULKUMAR RAMESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422243 RAHULKUMAR RAMESHBHAI BHURIYA BANK OF BARODA(606985)
348 Garbada GJ-23-004-036-001/9912349673
(KHARWA (GARBADA)) 		1123004000NRG24200520230199539 21/05/2023 VAISHALIBEN RAHULBHAI 1123004WL010569 VAISHALIBEN RAHULBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422085 MRS VESHALIBEN KARANBHAI MORI STATE BANK OF INDIA(508548)
349 Garbada GJ-23-004-036-001/9912349675
(KHARWA (GARBADA)) 		1123004000NRG24200520230199542 21/05/2023 BHURIYA BABUBHAI NATHIYABHAI 1123004WL010569 BHURIYA BABUBHAI NATHIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422082 BHURIYA BABUBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-036-001/9912349675
(KHARWA (GARBADA)) 		1123004000NRG24200520230199543 21/05/2023 RAMUDIBEN BABUBHAI 1123004WL010569 RAMUDIBEN BABUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422083 MRS RAMUDIBEN BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
351 Garbada GJ-23-004-036-001/9912349695
(KHARWA (GARBADA)) 		1123004000NRG24200520230199545 21/05/2023 BHABHOR SUMITRABEN MAHESHBHAI 1123004WL010569 BHABHOR SUMITRABEN MAHESHBHAI 00057 BARB0BGGBXX 1075 1075 Processed 25/05/2023 1857421805 BHABHOR SUMITRABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-036-001/9912349703
(KHARWA (GARBADA)) 		1123004000NRG24200520230199609 21/05/2023 BHURIYA KALIYABHAI DHANJIBHAI 1123004WL010570 BHURIYA KALIYABHAI DHANJIBHAI 00057 BARB0BGGBXX 1075 1075 Processed 25/05/2023 1857422401 Mr. KALIYABHAI DHANJIBHAI BHURIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
353 Garbada GJ-23-004-036-001/9912349704
(KHARWA (GARBADA)) 		1123004000NRG24200520230199611 21/05/2023 BHABHOR MANJUBHAI SHAILESHBHAI 1123004WL010570 BHABHOR MANJUBHAI SHAILESHBHAI 00057 BARB0BGGBXX 1075 1075 Processed 25/05/2023 1857422185 BHABHOR MANJUBEN SAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-036-001/9912349745
(KHARWA (GARBADA)) 		1123004000NRG24200520230199645 21/05/2023 vanaben radhanbhai 1123004WL010571 vanaben radhanbhai 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422395 BHABHOR VANIBEN RADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-036-001/9912349747
(KHARWA (GARBADA)) 		1123004000NRG24200520230199647 21/05/2023 ANITABEN JAVABHAI 1123004WL010571 ANITABEN JAVABHAI 00057 BARB0BGGBXX 1125 1125 Processed 25/05/2023 1857422394 BHURIYA ANITABEN JAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-036-001/9912349775
(KHARWA (GARBADA)) 		1123004000NRG24200520230199547 21/05/2023 BHURIYA NARSUBHAI NATHIYABHAI 1123004WL010569 BHURIYA NARSUBHAI NATHIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422239 MR NARSUBHAI NATHIYABHAI BHURIYA STATE BANK OF INDIA(508548)
357 Garbada GJ-23-004-036-001/9912349775
(KHARWA (GARBADA)) 		1123004000NRG24200520230199548 21/05/2023 BHURIYA RETUBEN NARSUBHAI 1123004WL010569 BHURIYA RETUBEN NARSUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422240 BHURIYA RETUBEN NRASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-036-001/9912349776
(KHARWA (GARBADA)) 		1123004000NRG24200520230199550 21/05/2023 BHURIYA CHAMPABEN KIRANBHAI 1123004WL010569 BHURIYA CHAMPABEN KIRANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422084 BHURIYA CHANPABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Garbada GJ-23-004-036-001/9912349776
(KHARWA (GARBADA)) 		1123004000NRG24200520230199549 21/05/2023 BHURIYA KIRANBHAI BABUBHAI 1123004WL010569 BHURIYA KIRANBHAI BABUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422089 KIRANBHAI BABUBHAI BHURIYA CANARA BANK(508532)
360 Garbada GJ-23-004-036-001/9912349778
(KHARWA (GARBADA)) 		1123004000NRG24200520230199554 21/05/2023 BHURIYA MANJUBEN NARESHBHAI 1123004WL010569 BHURIYA MANJUBEN NARESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422090 BHURIYA MANJUBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Garbada GJ-23-004-036-001/9912349778
(KHARWA (GARBADA)) 		1123004000NRG24200520230199553 21/05/2023 BHURIYA NARESHBHAI NURABHAI 1123004WL010569 BHURIYA NARESHBHAI NURABHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422088 BHURIYA NARESHBHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-036-001/9912349779
(KHARWA (GARBADA)) 		1123004000NRG24200520230199556 21/05/2023 BHURIYA LILABEN KARANBHAI 1123004WL010569 BHURIYA LILABEN KARANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422087 BHURIYA LILABEN KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Garbada GJ-23-004-036-001/9912349779
(KHARWA (GARBADA)) 		1123004000NRG24200520230199555 21/05/2023 BHURIYA MAHESHBHAI KARANBHAI 1123004WL010569 BHURIYA MAHESHBHAI KARANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857422086 BHURIYA MAHESHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Garbada GJ-23-004-036-001/9912349845
(KHARWA (GARBADA)) 		1123004000NRG24200520230199512 21/05/2023 Bhabhor Renukaben Jetabhai 1123004WL010568 Bhabhor Renukaben Jetabhai 00057 BARB0BGGBXX 900 900 Processed 25/05/2023 1857422482 Mr. . RENUKABEN JETABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
365 Garbada GJ-23-004-036-001/9912349870
(KHARWA (GARBADA)) 		1123004000NRG24200520230199564 21/05/2023 Bhabhor Alpeshbhai Lallubhai 1123004WL010569 Bhabhor Alpeshbhai Lallubhai 00057 BARB0BGGBXX 1100 1100 Processed 25/05/2023 1857421801 ALPESHBHAI LALLUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 176312 176312
366 Garbada GJ-23-004-014-001/956737429
(Gulbar) 		1123004000NRG24200520230199273 21/05/2023 mandod hemaben bharta 1123004WL010563 mandod hemaben bharta 00089 CBIN0280482 50 50 Processed 25/05/2023 1857422099 Ms. DEMABEN BHARATSING MANDOD CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-014-001/95673754
(Gulbar) 		1123004000NRG24200520230199234 21/05/2023 mandod kantiben ramesh 1123004WL010562 mandod kantiben ramesh 00089 CBIN0280482 1125 1125 Processed 25/05/2023 1857421802 Mrs. KANTABEN RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
368 Garbada GJ-23-004-014-001/9567376027
(Gulbar) 		1123004000NRG24200520230199365 21/05/2023 MANDOD MADHUBEN RAMSINGBHAI 1123004WL010564 MANDOD MADHUBEN RAMSINGBHAI 00089 CBIN0280482 50 50 Processed 25/05/2023 1857422098 MANDOD MADHUBEN RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
369 Garbada GJ-23-004-014-001/9567376027
(Gulbar) 		1123004000NRG24200520230199364 21/05/2023 MANDOD RAMSINGBHAI MAGANBHAI 1123004WL010564 MANDOD RAMSINGBHAI MAGANBHAI 00089 CBIN0280482 50 50 Processed 25/05/2023 1857422130 MANDOD RAMSING MAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
370 Garbada GJ-23-004-014-001/9567376028
(Gulbar) 		1123004000NRG24200520230199367 21/05/2023 MANDOD ARUNBHAI RAMSINGBHAI 1123004WL010564 MANDOD ARUNBHAI RAMSINGBHAI 00089 CBIN0280482 50 50 Processed 25/05/2023 1857422218 Ms. ARUNBHAI RAMSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-014-001/9567376041
(Gulbar) 		1123004000NRG24200520230199308 21/05/2023 MANDOD VIPULBHAI NANSINGBHAI 1123004WL010563 MANDOD VIPULBHAI NANSINGBHAI 00089 CBIN0280482 1125 1125 Processed 25/05/2023 1857422298 Mr. VIPULBHAI NANUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 2450 2450
372 Garbada GJ-23-004-014-001/9567259
(Gulbar) 		1123004000NRG24200520230199344 21/05/2023 meda subhash mihiyabhai 1123004WL010564 meda subhash mihiyabhai 00089 CBIN0280483 50 50 Processed 25/05/2023 1857422291 MEDA SUBHASHBHAI MIHIYABHAI BANK OF BARODA(606985)
373 Garbada GJ-23-004-014-001/95673615
(Gulbar) 		1123004000NRG24200520230199271 21/05/2023 samudi ben tejiya 1123004WL010563 samudi ben tejiya 00089 CBIN0280483 1125 1125 Processed 25/05/2023 1857422170 SAMUDIBEN TEJIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-014-001/95673673
(Gulbar) 		1123004000NRG24200520230199356 21/05/2023 MANDOD SAKRIBEN NARVATBHAI 1123004WL010564 MANDOD SAKRIBEN NARVATBHAI 00089 CBIN0280483 50 50 Processed 25/05/2023 1857422129 Ms. SAKARIBEN NARAVABHAI MANDOD CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-014-001/956737500
(Gulbar) 		1123004000NRG24200520230199275 21/05/2023 mandod brijesh raman 1123004WL010563 mandod brijesh raman 00089 CBIN0280483 1150 1150 Processed 25/05/2023 1857422290 BRIJESHKUMAR RAMANBHAI MANDOD BANK OF BARODA(606985)
376 Garbada GJ-23-004-014-001/95673753
(Gulbar) 		1123004000NRG24200520230199276 21/05/2023 mandod nahru bhurabhai 1123004WL010563 mandod nahru bhurabhai 00089 CBIN0280483 1100 1100 Processed 25/05/2023 1857421982 MR NAHRUBHAI BHURABHAI MANDOD STATE BANK OF INDIA(508548)
377 Garbada GJ-23-004-014-001/95673753
(Gulbar) 		1123004000NRG24200520230199277 21/05/2023 punkiben 1123004WL010563 punkiben 00089 CBIN0280483 1100 1100 Processed 25/05/2023 1857421988 PUMKIBEN NARUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
378 Garbada GJ-23-004-014-001/9567375699
(Gulbar) 		1123004000NRG24200520230199281 21/05/2023 Mandod Ramilaben Kamleshbhai 1123004WL010563 Mandod Ramilaben Kamleshbhai 00089 CBIN0280483 1100 1100 Processed 25/05/2023 1857422287 Mrs. RAMILABEN KAMLESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
379 Garbada GJ-23-004-014-001/9567375774
(Gulbar) 		1123004000NRG24200520230199376 21/05/2023 MANDOD SHARMABEN RAMESHBHAI 1123004WL010565 MANDOD SHARMABEN RAMESHBHAI 00089 CBIN0280483 900 900 Processed 25/05/2023 1857421886 Mrs. SHARMABEN RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-014-001/9567375892
(Gulbar) 		1123004000NRG24200520230199382 21/05/2023 MANDOD REMABEN GOACHANDBHAI 1123004WL010565 MANDOD REMABEN GOACHANDBHAI 00089 CBIN0280483 675 675 Processed 25/05/2023 1857422242 REMABEN GORDHANBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-014-001/9567376018
(Gulbar) 		1123004000NRG24200520230199306 21/05/2023 MANDOD LILABEN KAJUBHAI 1123004WL010563 MANDOD LILABEN KAJUBHAI 00089 CBIN0280483 1125 1125 Processed 25/05/2023 1857422387 Mrs. LILABEN KAJUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 8375 8375
382 Garbada GJ-23-004-029-002/9565867435
(Tunki Vaju) 		1123004000NRG24200520230197383 21/05/2023 KHARAD NARESHBHAI MAGANBHAI 1123004WL010509 KHARAD NARESHBHAI MAGANBHAI 00089 CBIN0281647 900 900 Processed 25/05/2023 1857422214 Mr. Kharad Nareshbhai Maganbhai CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-036-001/9912349697
(KHARWA (GARBADA)) 		1123004000NRG24200520230199072 21/05/2023 GUNDIYA GOVINDBHAI NAGARABHAI 1123004WL010557 GUNDIYA GOVINDBHAI NAGARABHAI 00089 CBIN0281647 1350 1350 Processed 25/05/2023 1857422554 NIGAMBHAI GOVINDBHAI GUNDIYA THE SURAT DISTRICT CO-OP BANK(607336)
384 Garbada GJ-23-004-036-001/9912349698
(KHARWA (GARBADA)) 		1123004000NRG24200520230199074 21/05/2023 GUNDIYA CHENABEN REVABHAI 1123004WL010557 GUNDIYA CHENABEN REVABHAI 00089 CBIN0281647 1350 1350 Processed 25/05/2023 1857422552 MRS CHENABEN REVABHAI GUNDIA STATE BANK OF INDIA(508548)
385 Garbada GJ-23-004-036-001/9912349698
(KHARWA (GARBADA)) 		1123004000NRG24200520230199073 21/05/2023 GUNDIYA REVABHAI KHIMABHAI 1123004WL010557 GUNDIYA REVABHAI KHIMABHAI 00089 CBIN0281647 1350 1350 Processed 25/05/2023 1857422553 MR GUNDIYA REVABHAI KHIMABHAI STATE BANK OF INDIA(508548)
386 Garbada GJ-23-004-036-001/9912349699
(KHARWA (GARBADA)) 		1123004000NRG24200520230199076 21/05/2023 GUNDIYA INDIRABEN SHAILESHKUMAR 1123004WL010557 GUNDIYA INDIRABEN SHAILESHKUMAR 00089 CBIN0281647 1350 1350 Processed 25/05/2023 1857422551 Mrs. INDIRABEN SHAILESHBHAI` GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
387 Garbada GJ-23-004-036-001/9912349699
(KHARWA (GARBADA)) 		1123004000NRG24200520230199075 21/05/2023 GUNDIYA SHAILESHKUMAR LALLUBHAI 1123004WL010557 GUNDIYA SHAILESHKUMAR LALLUBHAI 00089 CBIN0281647 1350 1350 Processed 25/05/2023 1857422555 Mr. SHAILESHBHAI LALLUBHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 7650 7650
388 Garbada GJ-23-004-001-001/9568769563
(Abhlod) 		1123004000NRG24200520230195303 21/05/2023 SANJAYBHAI PRTAPBHAI 1123004WL010457 SANJAYBHAI PRTAPBHAI 00168 ICIC0000538 660 660 Processed 25/05/2023 1857422202 SANJAYBHAIPRTAPBHAIBHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 660 660
389 Garbada GJ-23-004-026-001/9565728
(Patiya) 		1123004000NRG24200520230197618 21/05/2023 MINAMA RAMESHBHAI KANABHAI 1123004WL010518 MINAMA RAMESHBHAI KANABHAI 00354 PUNB0220710 856 856 Processed 25/05/2023 1857422496 Minama Rameshbhai Kanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 856 856
390 Garbada GJ-23-004-036-001/9912349532
(KHARWA (GARBADA)) 		1123004000NRG24200520230199638 21/05/2023 bhabhor babubhai bachubhai 1123004WL010571 bhabhor babubhai bachubhai 00354 PUNB0670300 1125 1125 Processed 25/05/2023 1857422386 BABU BHAI BACHU BHAI BHABHOR PUNJAB NATIONAL BANK(508568)
SubTotal 1125 1125
391 Garbada GJ-23-004-011-001/9665864301
(Gangarda) 		1123004000NRG24200520230196449 21/05/2023 Damor muneshbhai subhashbhai 1123004WL010484 Damor muneshbhai subhashbhai 00415 SBIN0000368 675 675 Processed 25/05/2023 1857421849 MUNESHBHAI SUBASHBHAI DAMOR BANK OF INDIA(508505)
392 Garbada GJ-23-004-011-001/9665864619
(Gangarda) 		1123004000NRG24200520230196459 21/05/2023 damor javsingbhai chaganbhai 1123004WL010484 damor javsingbhai chaganbhai 00415 SBIN0000368 675 675 Processed 25/05/2023 1857421783 Mr. Damor Javsingbhai Chaganbhai INDIAN BANK(607105)
393 Garbada GJ-23-004-014-001/20012
(Gulbar) 		1123004000NRG24200520230199261 21/05/2023 Meda Jabuben Harmalbhai 1123004WL010563 Meda Jabuben Harmalbhai 00415 SBIN0000368 50 50 Processed 25/05/2023 1857422131 Meda Jabuben Harmalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
394 Garbada GJ-23-004-005-002/9565401
(Bhutardi) 		1123004000NRG24200520230192087 21/05/2023 BHURIYA JOTA BURJI 1123004WL010319 BHURIYA JOTA BURJI 00415 SBIN0002645 1075 1075 Processed 26/05/2023 1857421845 JUTABEN BHURIYA ICICI BANK LTD(508534)
395 Garbada GJ-23-004-005-002/9565632
(Bhutardi) 		1123004000NRG24200520230192089 21/05/2023 bhuriya ajitbhai bharatbhai 1123004WL010319 bhuriya ajitbhai bharatbhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857422104 MR AJITBHAI BHARATBHAI BHURIYA STATE BANK OF INDIA(508548)
396 Garbada GJ-23-004-005-002/9565633
(Bhutardi) 		1123004000NRG24200520230192090 21/05/2023 bhuriya santuben bharatbhai 1123004WL010319 bhuriya santuben bharatbhai 00415 SBIN0002645 900 900 Processed 25/05/2023 1857422105 MRS BHURIYA SHANTUBEN BHARATBHAI STATE BANK OF INDIA(508548)
397 Garbada GJ-23-004-005-002/9565633
(Bhutardi) 		1123004000NRG24200520230192091 21/05/2023 bhuriya vanitaben pradipbhai 1123004WL010319 bhuriya vanitaben pradipbhai 00415 SBIN0002645 900 900 Processed 26/05/2023 1857422103 BHURIYA VANITABEN PRADIPBHAI ICICI BANK LTD(508534)
398 Garbada GJ-23-004-005-002/9565634
(Bhutardi) 		1123004000NRG24200520230192092 21/05/2023 bhuriya sunil malsing 1123004WL010319 bhuriya sunil malsing 00415 SBIN0002645 900 900 Processed 25/05/2023 1857422116 MR BHURIYA SUNILKUMAR MALSINHBHAI STATE BANK OF INDIA(508548)
399 Garbada GJ-23-004-005-002/96657264
(Bhutardi) 		1123004000NRG24200520230192141 21/05/2023 Parmar laxmiben sanjaybhai 1123004WL010319 Parmar laxmiben sanjaybhai 00415 SBIN0002645 669 669 Processed 25/05/2023 1857422248 MISS LAXMIBEN MAHESHBHAI SANGADA STATE BANK OF INDIA(508548)
400 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004000NRG24200520230191581 21/05/2023 KATARA PRAVINCHANDRA KANUBHAI 1123004WL010309 KATARA PRAVINCHANDRA KANUBHAI 00415 SBIN0002645 648 648 Processed 25/05/2023 1857422384 KATARA PRAVINCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Garbada GJ-23-004-012-001/9425675
(Gangardi) 		1123004000NRG24200520230196466 21/05/2023 Amitbhai 1123004WL010485 Amitbhai 00415 SBIN0002645 1200 1200 Processed 25/05/2023 1857422295 AMITKUMAR SUMANBHAI NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
402 Garbada GJ-23-004-012-001/9425676
(Gangardi) 		1123004000NRG24200520230196467 21/05/2023 Miteshkumar 1123004WL010485 Miteshkumar 00415 SBIN0002645 1200 1200 Processed 25/05/2023 1857422294 MITESHKUMAR HARIOM PANDIYA BARODA GUJARAT GRAMIN BANK(606995)
403 Garbada GJ-23-004-012-001/9567427
(Gangardi) 		1123004000NRG24200520230196478 21/05/2023 sangitaben s 1123004WL010485 sangitaben s 00415 SBIN0002645 1200 1200 Processed 25/05/2023 1857422293 SANGITABENSHAILESHBHAIGOHIL BANK OF BARODA(606985)
404 Garbada GJ-23-004-012-001/9568906
(Gangardi) 		1123004000NRG24200520230196484 21/05/2023 PARESHBHAI 1123004WL010485 PARESHBHAI 00415 SBIN0002645 1200 1200 Processed 25/05/2023 1857422301 DAMOR PARESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Garbada GJ-23-004-012-001/96688975
(Gangardi) 		1123004000NRG24200520230196520 21/05/2023 KACHILA ANKITKUMAR RAMESHBHAI 1123004WL010485 KACHILA ANKITKUMAR RAMESHBHAI 00415 SBIN0002645 1200 1200 Processed 25/05/2023 1857421990 ANKITKUMAR RAMESHBHAI KACHILA BARODA GUJARAT GRAMIN BANK(606995)
406 Garbada GJ-23-004-012-001/966889963
(Gangardi) 		1123004000NRG24200520230196542 21/05/2023 Kanchila Rameshbhai Lalabhai 1123004WL010485 Kanchila Rameshbhai Lalabhai 00415 SBIN0002645 1200 1200 Processed 25/05/2023 1857422492 RAMESHBHAI LALABHAI KANCHILA BANK OF BARODA(606985)
407 Garbada GJ-23-004-012-001/97125
(Gangardi) 		1123004000NRG24200520230196547 21/05/2023 Bariya Jamnaben Dalsinh 1123004WL010485 Bariya Jamnaben Dalsinh 00415 SBIN0002645 720 720 Processed 25/05/2023 1857422491 BARIYA JAMNABEN DALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Garbada GJ-23-004-013-001/9912334725
(Garbada) 		1123004000NRG24200520230196803 21/05/2023 Saviliben Punjabhai 1123004WL010493 Saviliben Punjabhai 00415 SBIN0002645 1500 1500 Processed 25/05/2023 1857422194 MRS SAVALIBEN PUNJABHAI CHAVDA STATE BANK OF INDIA(508548)
409 Garbada GJ-23-004-013-001/9912349764
(Garbada) 		1123004000NRG24200520230196813 21/05/2023 NARPATBHAI RAMANBHAI 1123004WL010493 NARPATBHAI RAMANBHAI 00415 SBIN0002645 1500 1500 Processed 25/05/2023 1857422174 CHAVADA NARPATBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Garbada GJ-23-004-013-001/9912349942
(Garbada) 		1123004000NRG24200520230196743 21/05/2023 PARMAR NAYANKUMAR UDESINGH 1123004WL010491 PARMAR NAYANKUMAR UDESINGH 00415 SBIN0002645 1500 1500 Processed 25/05/2023 1857422388 MR NAYANKUMAR UDESINH PARMAR STATE BANK OF INDIA(508548)
411 Garbada GJ-23-004-014-001/95673604
(Gulbar) 		1123004000NRG24200520230199270 21/05/2023 shant ben 1123004WL010563 shant ben 00415 SBIN0002645 1150 1150 Processed 25/05/2023 1857422346 MRS SANTABEN MAJITBHAI MANDOD STATE BANK OF INDIA(508548)
412 Garbada GJ-23-004-014-001/956737393
(Gulbar) 		1123004000NRG24200520230199272 21/05/2023 MEDA BADIYABHAI BHIMABHAI 1123004WL010563 MEDA BADIYABHAI BHIMABHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857422220 MEDA BADIYABHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
413 Garbada GJ-23-004-014-001/95673754
(Gulbar) 		1123004000NRG24200520230199233 21/05/2023 mandod ramesh kaliya 1123004WL010562 mandod ramesh kaliya 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857421798 MR KALIYABHAI MADIYABHAI MANDOD STATE BANK OF INDIA(508548)
414 Garbada GJ-23-004-014-001/9567375775
(Gulbar) 		1123004000NRG24200520230199377 21/05/2023 MANDOD VARSINGBHAI LACHIYABHAI 1123004WL010565 MANDOD VARSINGBHAI LACHIYABHAI 00415 SBIN0002645 900 900 Processed 25/05/2023 1857422499 MR VARSINH LACHHIYABHAI MANDOD STATE BANK OF INDIA(508548)
415 Garbada GJ-23-004-014-001/9567375986
(Gulbar) 		1123004000NRG24200520230199299 21/05/2023 MANDOD SARIKABEN SOBANBHAI 1123004WL010563 MANDOD SARIKABEN SOBANBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857422091 MANDOD SARIKABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Garbada GJ-23-004-014-001/9567375987
(Gulbar) 		1123004000NRG24200520230199300 21/05/2023 MANDOD NAYANABEN MUKESBHAI 1123004WL010563 MANDOD NAYANABEN MUKESBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857422172 Mrs. NAYNABEN MUKESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-014-001/9567375988
(Gulbar) 		1123004000NRG24200520230199301 21/05/2023 MANDOD TOLIYABHAI TERSINGBHAI 1123004WL010563 MANDOD TOLIYABHAI TERSINGBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857422221 Mr. TOLIYABHAI TERSING MANDOD CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-014-001/9567376037
(Gulbar) 		1123004000NRG24200520230199369 21/05/2023 MANDOD VISHALBHAI NANSINGBHAI 1123004WL010564 MANDOD VISHALBHAI NANSINGBHAI 00415 SBIN0002645 50 50 Processed 25/05/2023 1857422292 MANDOD VISHALBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Garbada GJ-23-004-014-001/9567376038
(Gulbar) 		1123004000NRG24200520230199307 21/05/2023 MANDOD SUNILBHAI HARMALBHAI 1123004WL010563 MANDOD SUNILBHAI HARMALBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857422251 Mr. SUNILBHAI HARMALBHAI MANDOD CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-014-001/9567376043
(Gulbar) 		1123004000NRG24200520230199383 21/05/2023 MANDOD GORDHANBHAI MEHIYABHAI 1123004WL010565 MANDOD GORDHANBHAI MEHIYABHAI 00415 SBIN0002645 675 675 Processed 25/05/2023 1857422252 GORDHANBHAI MEHIYABHAI MANDOD BANK OF INDIA(508505)
421 Garbada GJ-23-004-014-001/9567376043
(Gulbar) 		1123004000NRG24200520230199384 21/05/2023 MANDOD MESABEN GORDHANBHAI 1123004WL010565 MANDOD MESABEN GORDHANBHAI 00415 SBIN0002645 675 675 Processed 25/05/2023 1857422304 Mesaben Gordhanbhai Mandod AIRTEL PAYMENTS BANK LIMITED(990288)
422 Garbada GJ-23-004-018-001/9567376083
(Minakyar) 		1123004000NRG24200520230198896 21/05/2023 BILVAL JHAMKUBEN SOMAJIBHAI 1123004WL010553 BILVAL JHAMKUBEN SOMAJIBHAI 00415 SBIN0002645 840 840 Processed 25/05/2023 1857422249 Bhuriya Zamkuben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
423 Garbada GJ-23-004-018-001/9567376083
(Minakyar) 		1123004000NRG24200520230198897 21/05/2023 BILVAL LASIBEN MAKABHAI 1123004WL010553 BILVAL LASIBEN MAKABHAI 00415 SBIN0002645 840 840 Processed 25/05/2023 1857422250 BILVAL LASIBEN MAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Garbada GJ-23-004-026-001/9565727
(Patiya) 		1123004000NRG24200520230197616 21/05/2023 KATARA KAMODIBEN PREMCHAND 1123004WL010518 KATARA KAMODIBEN PREMCHAND 00415 SBIN0002645 856 856 Processed 25/05/2023 1857421897 Katara Kamodiben Premchandbhai BANK OF BARODA(606985)
425 Garbada GJ-23-004-026-001/9565727
(Patiya) 		1123004000NRG24200520230197617 21/05/2023 KATARA LALITBHAI PREMCHAND 1123004WL010518 KATARA LALITBHAI PREMCHAND 00415 SBIN0002645 856 856 Processed 25/05/2023 1857421903 Katara Lalitbhai Premchandbhai BANK OF BARODA(606985)
426 Garbada GJ-23-004-029-002/9565866681
(Tunki Vaju) 		1123004000NRG24200520230197341 21/05/2023 GOHIL RAMESHBHAI BABUBHAI 1123004WL010509 GOHIL RAMESHBHAI BABUBHAI 00415 SBIN0002645 1440 1440 Processed 25/05/2023 1857422173 GOHIL RAMESHBHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Garbada GJ-23-004-029-002/9565867255
(Tunki Vaju) 		1123004000NRG24200520230197367 21/05/2023 DHANIBEN RAJENDRABHAI 1123004WL010509 DHANIBEN RAJENDRABHAI 00415 SBIN0002645 1440 1440 Processed 25/05/2023 1857421933 MR DHANIBEN RAYSING RATHOD STATE BANK OF INDIA(508548)
428 Garbada GJ-23-004-029-002/9565867255
(Tunki Vaju) 		1123004000NRG24200520230197366 21/05/2023 PARMAR RAJENDRABHAI CHHAGANBHAI 1123004WL010509 PARMAR RAJENDRABHAI CHHAGANBHAI 00415 SBIN0002645 1440 1440 Processed 26/05/2023 1857422548 PARMAR RAJENDRAKUMAR CHHA ICICI BANK LTD(508534)
429 Garbada GJ-23-004-029-002/9565867264
(Tunki Vaju) 		1123004000NRG24200520230197376 21/05/2023 DINESHBHAI NAVALSINGBHAI 1123004WL010509 DINESHBHAI NAVALSINGBHAI 00415 SBIN0002645 1440 1440 Processed 26/05/2023 1857422435 Pasaya Dineshbhai ICICI BANK LTD(508534)
430 Garbada GJ-23-004-034-001/9567670753
(BHILWA (GARBADA)) 		1123004000NRG24200520230195823 21/05/2023 GANAVA RANJITBHAI VESTABHAI 1123004WL010469 GANAVA RANJITBHAI VESTABHAI 00415 SBIN0002645 675 675 Processed 25/05/2023 1857421989 MR RANJITBHAI BHARATABHAI GANAVA STATE BANK OF INDIA(508548)
431 Garbada GJ-23-004-034-001/9567671126
(BHILWA (GARBADA)) 		1123004000NRG24200520230195824 21/05/2023 GANAVA VARSHABEN SHAKARABHAI 1123004WL010469 GANAVA VARSHABEN SHAKARABHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857421998 MRS GANAVA VARSHABEN SHAKARABHAI STATE BANK OF INDIA(508548)
432 Garbada GJ-23-004-034-001/9567671201
(BHILWA (GARBADA)) 		1123004000NRG24200520230195825 21/05/2023 GANAVA DINESHBHAI VARSINGBHAI 1123004WL010469 GANAVA DINESHBHAI VARSINGBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857421992 MR GANAVA DINESHKUMAR VARSINGBHAI STATE BANK OF INDIA(508548)
433 Garbada GJ-23-004-034-001/9567671201
(BHILWA (GARBADA)) 		1123004000NRG24200520230195826 21/05/2023 GANAVA HETALBEN DINESHBHAI 1123004WL010469 GANAVA HETALBEN DINESHBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857421991 MRS GANAVA HETALBEN DINESHBHAI STATE BANK OF INDIA(508548)
434 Garbada GJ-23-004-034-001/9567671232
(BHILWA (GARBADA)) 		1123004000NRG24200520230195827 21/05/2023 ganava rahulkumar nanjibhai 1123004WL010469 ganava rahulkumar nanjibhai 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857421993 MR GANAVA RAHULKUMAR NANJIBHAI STATE BANK OF INDIA(508548)
435 Garbada GJ-23-004-034-001/9567671502
(BHILWA (GARBADA)) 		1123004000NRG24200520230195828 21/05/2023 Ganava Nabiben Nevabhai 1123004WL010469 Ganava Nabiben Nevabhai 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857421995 NABIBEN NEVABHAI GANAVA BANK OF BARODA(606985)
436 Garbada GJ-23-004-034-001/9567671503
(BHILWA (GARBADA)) 		1123004000NRG24200520230195830 21/05/2023 Ganava Sanjaybhai Ranjitbhai 1123004WL010469 Ganava Sanjaybhai Ranjitbhai 00415 SBIN0002645 50 50 Processed 25/05/2023 1857421997 MR GANAVA SANJAYBHAI RANJITBHAI STATE BANK OF INDIA(508548)
437 Garbada GJ-23-004-034-001/9567671504
(BHILWA (GARBADA)) 		1123004000NRG24200520230195831 21/05/2023 Ganava Chakiben Nevabhai 1123004WL010469 Ganava Chakiben Nevabhai 00415 SBIN0002645 50 50 Processed 25/05/2023 1857421994 MRS GANAVA CHAKIBEN NEVABHAI STATE BANK OF INDIA(508548)
438 Garbada GJ-23-004-034-001/9567671504
(BHILWA (GARBADA)) 		1123004000NRG24200520230195832 21/05/2023 Ganava Narsubhai Nevabhai 1123004WL010469 Ganava Narsubhai Nevabhai 00415 SBIN0002645 50 50 Processed 25/05/2023 1857421996 MR GANAVA NARSUBHAI NEVABHAI STATE BANK OF INDIA(508548)
439 Garbada GJ-23-004-036-001/9562551
(KHARWA (GARBADA)) 		1123004000NRG24200520230199572 21/05/2023 rajubhai gobariya 1123004WL010570 rajubhai gobariya 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857422396 RAJUBHAI GOBARYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
440 Garbada GJ-23-004-036-001/9562551
(KHARWA (GARBADA)) 		1123004000NRG24200520230199573 21/05/2023 saregaben rajubhai 1123004WL010570 saregaben rajubhai 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857422393 Bhuriya Sarikaben Rajubhai BANK OF BARODA(606985)
441 Garbada GJ-23-004-036-001/9562691
(KHARWA (GARBADA)) 		1123004000NRG24200520230198980 21/05/2023 BHURIYA JALUBHAI VICHHIYABHAI 1123004WL010556 BHURIYA JALUBHAI VICHHIYABHAI 00415 SBIN0002645 900 900 Processed 25/05/2023 1857422247 Bhurya Jalubhai Vichiyabhai FINO PAYMENTS BANK LTD(608001)
442 Garbada GJ-23-004-036-001/9562746
(KHARWA (GARBADA)) 		1123004000NRG24200520230199081 21/05/2023 SUMIBEN KAJUBHAI 1123004WL010558 SUMIBEN KAJUBHAI 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857421834 MRS SUMIBEN KAJUBHAI BHURIYA STATE BANK OF INDIA(508548)
443 Garbada GJ-23-004-036-001/9562748
(KHARWA (GARBADA)) 		1123004000NRG24200520230199082 21/05/2023 BHURIYA VALABHAI RUPABHAI 1123004WL010558 BHURIYA VALABHAI RUPABHAI 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857421836 MR VALABHAI RUPABHAI BHURIYA STATE BANK OF INDIA(508548)
444 Garbada GJ-23-004-036-001/9562748
(KHARWA (GARBADA)) 		1123004000NRG24200520230199083 21/05/2023 JEMABEN VALABHAI 1123004WL010558 JEMABEN VALABHAI 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857421833 MRS JEMABEN VALABHAI BHURIYA STATE BANK OF INDIA(508548)
445 Garbada GJ-23-004-036-001/9562802
(KHARWA (GARBADA)) 		1123004000NRG24200520230198984 21/05/2023 roshaniben jallubhai 1123004WL010556 roshaniben jallubhai 00415 SBIN0002645 900 900 Processed 25/05/2023 1857422350 BHURYA ROSHANIBEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Garbada GJ-23-004-036-001/9562830
(KHARWA (GARBADA)) 		1123004000NRG24200520230199575 21/05/2023 PALIBEN RASULBHAI 1123004WL010570 PALIBEN RASULBHAI 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857421895 PAYALBEN RASHULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
447 Garbada GJ-23-004-036-001/9562874
(KHARWA (GARBADA)) 		1123004000NRG24200520230199578 21/05/2023 bhuriya narsingbhai javrabhai 1123004WL010570 bhuriya narsingbhai javrabhai 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857422392 NARSINGBHAI JAVARABHAI BHURIYA BANK OF BARODA(606985)
448 Garbada GJ-23-004-036-001/9562874
(KHARWA (GARBADA)) 		1123004000NRG24200520230199579 21/05/2023 rratanabhai javrabhai 1123004WL010570 rratanabhai javrabhai 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857422397 MR BHURIYA RATNASINGBHAI JAVARABHAI STATE BANK OF INDIA(508548)
449 Garbada GJ-23-004-036-001/9562883
(KHARWA (GARBADA)) 		1123004000NRG24200520230199059 21/05/2023 BILVAL KAMLESHBHAI KALIYABHAI 1123004WL010557 BILVAL KAMLESHBHAI KALIYABHAI 00415 SBIN0002645 1320 1320 Processed 25/05/2023 1857422171 KAMALESHBHAI KALIYABHAI BILAVAL BANK OF BARODA(606985)
450 Garbada GJ-23-004-036-001/95628908
(KHARWA (GARBADA)) 		1123004000NRG24200520230199580 21/05/2023 BHURIYA HAKMABHAI SURTAN 1123004WL010570 BHURIYA HAKMABHAI SURTAN 00415 SBIN0002645 60 60 Processed 25/05/2023 1857422211 MR HAKAMABHAI SURTANABHAI BHURIYA STATE BANK OF INDIA(508548)
451 Garbada GJ-23-004-036-001/9912349532
(KHARWA (GARBADA)) 		1123004000NRG24200520230199637 21/05/2023 kiranben babubhai 1123004WL010571 kiranben babubhai 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857422186 MRS KIRANBEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
452 Garbada GJ-23-004-036-001/9912349534
(KHARWA (GARBADA)) 		1123004000NRG24200520230199586 21/05/2023 chanduben kasnabhai 1123004WL010570 chanduben kasnabhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857422405 MRS CHANDU KASNABHAI BHABHOR STATE BANK OF INDIA(508548)
453 Garbada GJ-23-004-036-001/9912349536
(KHARWA (GARBADA)) 		1123004000NRG24200520230199589 21/05/2023 manjaliben parsubhai 1123004WL010570 manjaliben parsubhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857421884 MRS MAJLIBEN LACHHUBHAI BHABHOR STATE BANK OF INDIA(508548)
454 Garbada GJ-23-004-036-001/9912349537
(KHARWA (GARBADA)) 		1123004000NRG24200520230199590 21/05/2023 bhabhor lilaben manubhai 1123004WL010570 bhabhor lilaben manubhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857421885 MRS BHABHOR LILABEN MANUBHAI STATE BANK OF INDIA(508548)
455 Garbada GJ-23-004-036-001/9912349539
(KHARWA (GARBADA)) 		1123004000NRG24200520230199592 21/05/2023 bhabhor ekulbhai madiyabhai 1123004WL010570 bhabhor ekulbhai madiyabhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857422406 MR EKULBHAI MODIYABHAI BHABHOR STATE BANK OF INDIA(508548)
456 Garbada GJ-23-004-036-001/9912349539
(KHARWA (GARBADA)) 		1123004000NRG24200520230199593 21/05/2023 khetliben kesvabhai 1123004WL010570 khetliben kesvabhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857422402 KHETALIBEN KESHVABHAI BHABHOR BANK OF BARODA(606985)
457 Garbada GJ-23-004-036-001/9912349540
(KHARWA (GARBADA)) 		1123004000NRG24200520230199594 21/05/2023 bhabhor sanjaybhai lallubhai 1123004WL010570 bhabhor sanjaybhai lallubhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857422399 MR SANJAYBHAI LALUBHAI BHABHOR STATE BANK OF INDIA(508548)
458 Garbada GJ-23-004-036-001/9912349540
(KHARWA (GARBADA)) 		1123004000NRG24200520230199595 21/05/2023 vanaben sanjaybhai 1123004WL010570 vanaben sanjaybhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857421896 MRS VANAMBEN SANJYBHAI BHABHOR STATE BANK OF INDIA(508548)
459 Garbada GJ-23-004-036-001/9912349541
(KHARWA (GARBADA)) 		1123004000NRG24200520230199640 21/05/2023 kaliben chhaganbhai 1123004WL010571 kaliben chhaganbhai 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857422183 MR KALIBEN CHAGANBHAI BHABHOR STATE BANK OF INDIA(508548)
460 Garbada GJ-23-004-036-001/9912349541
(KHARWA (GARBADA)) 		1123004000NRG24200520230199596 21/05/2023 kokilaben lallubhai 1123004WL010570 kokilaben lallubhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857422398 Bhabhor Kokilaben Lalubhai BANK OF BARODA(606985)
461 Garbada GJ-23-004-036-001/9912349542
(KHARWA (GARBADA)) 		1123004000NRG24200520230199597 21/05/2023 bhabhor lasubhai humlabhai 1123004WL010570 bhabhor lasubhai humlabhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857422382 Bhabhor Lachubhai Sumlabhai BANK OF BARODA(606985)
462 Garbada GJ-23-004-036-001/9912349543
(KHARWA (GARBADA)) 		1123004000NRG24200520230199641 21/05/2023 MAJUBHAI BACHUBHAI 1123004WL010571 MAJUBHAI BACHUBHAI 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857422353 MR BHABHOR MAJUBHAI BACHUBHAI STATE BANK OF INDIA(508548)
463 Garbada GJ-23-004-036-001/9912349544
(KHARWA (GARBADA)) 		1123004000NRG24200520230199599 21/05/2023 bhabhor bhilabhai nagjibhai 1123004WL010570 bhabhor bhilabhai nagjibhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857421894 BHILABHAI NAGJIBHAI BHABHOR BANK OF BARODA(606985)
464 Garbada GJ-23-004-036-001/9912349544
(KHARWA (GARBADA)) 		1123004000NRG24200520230199600 21/05/2023 bhabhor motaliben bhilabhai 1123004WL010570 bhabhor motaliben bhilabhai 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857421853 MRS MOTALIBEN BHILABHAI BHABHOR STATE BANK OF INDIA(508548)
465 Garbada GJ-23-004-036-001/9912349545
(KHARWA (GARBADA)) 		1123004000NRG24200520230199642 21/05/2023 bhabhor sangitaben pareshbhai 1123004WL010571 bhabhor sangitaben pareshbhai 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857422383 MRS SANGITABEN PARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
466 Garbada GJ-23-004-036-001/9912349572
(KHARWA (GARBADA)) 		1123004000NRG24200520230199601 21/05/2023 HANSHABEN PANKAJBHAI 1123004WL010570 HANSHABEN PANKAJBHAI 00415 SBIN0002645 60 60 Processed 25/05/2023 1857422209 MRS HANSABEN PANKAJBHAI BHURIYA STATE BANK OF INDIA(508548)
467 Garbada GJ-23-004-036-001/9912349581
(KHARWA (GARBADA)) 		1123004000NRG24200520230199607 21/05/2023 BHURIYA ZITHARABHAI SURTANBHAI 1123004WL010570 BHURIYA ZITHARABHAI SURTANBHAI 00415 SBIN0002645 60 60 Processed 25/05/2023 1857422208 MR JEETHARABHAI SURTAN BHURIYA STATE BANK OF INDIA(508548)
468 Garbada GJ-23-004-036-001/9912349581
(KHARWA (GARBADA)) 		1123004000NRG24200520230199608 21/05/2023 JETALIBEN SURTANBHAI 1123004WL010570 JETALIBEN SURTANBHAI 00415 SBIN0002645 60 60 Processed 25/05/2023 1857422339 MRS JETLIBEN SURTANBHAI BHURIYA STATE BANK OF INDIA(508548)
469 Garbada GJ-23-004-036-001/9912349610
(KHARWA (GARBADA)) 		1123004000NRG24200520230199486 21/05/2023 BHABHOR SOMABHAI VALSINGBHAI 1123004WL010568 BHABHOR SOMABHAI VALSINGBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857422193 SOMABHAI VALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
470 Garbada GJ-23-004-036-001/9912349631
(KHARWA (GARBADA)) 		1123004000NRG24200520230199108 21/05/2023 BHURIYA RAVIBHAI ALISHBHAI 1123004WL010558 BHURIYA RAVIBHAI ALISHBHAI 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857421835 Bhuriya Ravibhai Alisbhai FINO PAYMENTS BANK LTD(608001)
471 Garbada GJ-23-004-036-001/9912349641
(KHARWA (GARBADA)) 		1123004000NRG24200520230199528 21/05/2023 BHABHOR KAMODIBEN MEGHALABHAI 1123004WL010569 BHABHOR KAMODIBEN MEGHALABHAI 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857421799 MRS BHABHOR KAMODIBEN STATE BANK OF INDIA(508548)
472 Garbada GJ-23-004-036-001/9912349641
(KHARWA (GARBADA)) 		1123004000NRG24200520230199527 21/05/2023 BHABHOR MEGHALABHAI 1123004WL010569 BHABHOR MEGHALABHAI 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857421797 MR BHABHOR MEGHLABHAI STATE BANK OF INDIA(508548)
473 Garbada GJ-23-004-036-001/9912349645
(KHARWA (GARBADA)) 		1123004000NRG24200520230199530 21/05/2023 JEMABEN RAMESHBHAI 1123004WL010569 JEMABEN RAMESHBHAI 00415 SBIN0002645 1100 1100 Processed 25/05/2023 1857422241 JEMABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
474 Garbada GJ-23-004-036-001/9912349660
(KHARWA (GARBADA)) 		1123004000NRG24200520230199496 21/05/2023 GUNDIYA LALLUBHAI JAVLABHAI 1123004WL010568 GUNDIYA LALLUBHAI JAVLABHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857422246 LALLUBHAI JAVALABHAI GUNDIYA BANK OF BARODA(606985)
475 Garbada GJ-23-004-036-001/9912349661
(KHARWA (GARBADA)) 		1123004000NRG24200520230199497 21/05/2023 GUNDIYA VIKARAMSINH LALLUBHAI 1123004WL010568 GUNDIYA VIKARAMSINH LALLUBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857422148 VIKRAMSINH LALLUBHAI GUNDIYA UNION BANK OF INDIA(508500)
476 Garbada GJ-23-004-036-001/9912349695
(KHARWA (GARBADA)) 		1123004000NRG24200520230199544 21/05/2023 BHABHOR MAHESHBHAI MEGHALABHAI 1123004WL010569 BHABHOR MAHESHBHAI MEGHALABHAI 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857421837 MR BHABHOR MAHESHBHAI STATE BANK OF INDIA(508548)
477 Garbada GJ-23-004-036-001/9912349703
(KHARWA (GARBADA)) 		1123004000NRG24200520230199610 21/05/2023 BHURIYA JAVARABHAI KALIYABHAI 1123004WL010570 BHURIYA JAVARABHAI KALIYABHAI 00415 SBIN0002645 1075 1075 Processed 25/05/2023 1857422432 MR BHURIYA JAVARABHAI KALIYABHAI STATE BANK OF INDIA(508548)
478 Garbada GJ-23-004-036-001/9912349746
(KHARWA (GARBADA)) 		1123004000NRG24200520230199646 21/05/2023 BHABHOR JAGADISHBHAI PRATAPBHAI 1123004WL010571 BHABHOR JAGADISHBHAI PRATAPBHAI 00415 SBIN0002645 1125 1125 Processed 25/05/2023 1857422187 Mr. JAGDISHBHAI PRATAPBHAI BHABHOR BANK OF MAHARASHTRA(607387)
SubTotal 83799 83799
479 Garbada GJ-23-004-001-001/9996799325
(Abhlod) 		1123004000NRG24200520230191447 21/05/2023 CHAUHAN PRUTHVIRAJ VAGHJIBHAI 1123004WL010304 CHAUHAN PRUTHVIRAJ VAGHJIBHAI 00415 SBIN0003315 1250 1250 Processed 25/05/2023 1857422210 NAYNABEN PRUTHVIRAJ CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1250 1250
480 Garbada GJ-23-004-012-001/9563943
(Gangardi) 		1123004000NRG24200520230196475 21/05/2023 Pushaben Mitkumar Dangi 1123004WL010485 Pushaben Mitkumar Dangi 00415 SBIN0015500 1200 1200 Processed 25/05/2023 1857422391 PUSPABEN MEETKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
481 Garbada GJ-23-004-012-001/9568907
(Gangardi) 		1123004000NRG24200520230196485 21/05/2023 SURESHBHAI 1123004WL010485 SURESHBHAI 00415 SBIN0015500 1200 1200 Processed 25/05/2023 1857422296 SURESHBHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
482 Garbada GJ-23-004-012-001/96688918
(Gangardi) 		1123004000NRG24200520230196508 21/05/2023 DHARAMSINH bARIA 1123004WL010485 DHARAMSINH bARIA 00415 SBIN0015500 1200 1200 Processed 25/05/2023 1857422297 DHARAMSINH DALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3600 3600
483 Garbada GJ-23-004-036-001/9912349777
(KHARWA (GARBADA)) 		1123004000NRG24200520230199551 21/05/2023 BHURIYA HARSHABEN NILESHBHAI 1123004WL010569 BHURIYA HARSHABEN NILESHBHAI 00462 UCBA0003168 1100 1100 Processed 25/05/2023 1857422079 HARSHABEN NILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
484 Garbada GJ-23-004-021-001/956586417
(Nandva) 		1123004000NRG24200520230198269 21/05/2023 SANJAYBHAI RAMANBHAI 1123004WL010541 SANJAYBHAI RAMANBHAI 00468 UBIN0538701 1100 1100 Processed 25/05/2023 1857422219 SANJAYBHAI RAMANBHAI GOHIL UNION BANK OF INDIA(508500)
SubTotal 1100 1100
485 Garbada GJ-23-004-014-001/9567376215
(Gulbar) 		1123004000NRG24200520230199321 21/05/2023 Mandod Rumalbhai Kalubhai 1123004WL010563 Mandod Rumalbhai Kalubhai 00662 BDBL0001725 1125 1125 Processed 25/05/2023 1857422504 Mandod Rumalbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1125 1125
486 Garbada GJ-23-004-001-001/9969780060
(Abhlod) 		1123004000NRG24200520230195319 21/05/2023 BALWANTBHAI BABUBHAI PASAYA 1123004WL010457 BALWANTBHAI BABUBHAI PASAYA 00691 IPOS0000001 880 880 Processed 25/05/2023 1857422360 BALVANTKUMAR BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
487 Garbada GJ-23-004-001-001/9969780060
(Abhlod) 		1123004000NRG24200520230195317 21/05/2023 PASAYA BABUBHAI KESHVABHAI 1123004WL010457 PASAYA BABUBHAI KESHVABHAI 00691 IPOS0000001 880 880 Processed 25/05/2023 1857422361 BABUBHAI KESHVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
488 Garbada GJ-23-004-001-001/9969780060
(Abhlod) 		1123004000NRG24200520230195318 21/05/2023 PASAYA MANJULABEN BABUBHAI 1123004WL010457 PASAYA MANJULABEN BABUBHAI 00691 IPOS0000001 880 880 Processed 25/05/2023 1857422358 MANJULABEN BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
489 Garbada GJ-23-004-001-001/9969780062
(Abhlod) 		1123004000NRG24200520230195321 21/05/2023 BHARATSINH DALABHAI PASAYA 1123004WL010457 BHARATSINH DALABHAI PASAYA 00691 IPOS0000001 880 880 Processed 25/05/2023 1857422330 BHARTABHAI DALIABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
490 Garbada GJ-23-004-001-001/9969780062
(Abhlod) 		1123004000NRG24200520230195320 21/05/2023 PASAYA BENIBEN BHARATSINH 1123004WL010457 PASAYA BENIBEN BHARATSINH 00691 IPOS0000001 880 880 Processed 25/05/2023 1857422357 BENIBEN BHARATSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
491 Garbada GJ-23-004-001-001/9969780062
(Abhlod) 		1123004000NRG24200520230195322 21/05/2023 SATISH HIMSINH PASAYA 1123004WL010457 SATISH HIMSINH PASAYA 00691 IPOS0000001 880 880 Processed 25/05/2023 1857422363 SATISH (M) HIMSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
492 Garbada GJ-23-004-001-001/9969780064
(Abhlod) 		1123004000NRG24200520230195323 21/05/2023 PASAYA LADUBEN NATHUBEN 1123004WL010457 PASAYA LADUBEN NATHUBEN 00691 IPOS0000001 880 880 Processed 25/05/2023 1857422328 LADUBEN NATHUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
493 Garbada GJ-23-004-001-001/9969780196
(Abhlod) 		1123004000NRG24200520230193453 21/05/2023 MANDOD RAMABEN SARDARBHAI 1123004WL010369 MANDOD RAMABEN SARDARBHAI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857422375 RAMABEN SARDARBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
494 Garbada GJ-23-004-001-001/9996798039
(Abhlod) 		1123004000NRG24200520230195329 21/05/2023 PASAYA NATHUBHAI SEVABHAI 1123004WL010457 PASAYA NATHUBHAI SEVABHAI 00691 IPOS0000001 880 880 Processed 25/05/2023 1857422329 NATHUBHAI SEVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
495 Garbada GJ-23-004-001-001/9996798399
(Abhlod) 		1123004000NRG24200520230193387 21/05/2023 CHATURIBEN RAMANBHAI PASAYA 1123004WL010368 CHATURIBEN RAMANBHAI PASAYA 00691 IPOS0000001 1205 1205 Processed 25/05/2023 1857422373 CHATURIBEN RAMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Garbada GJ-23-004-001-001/9996798670
(Abhlod) 		1123004000NRG24200520230193476 21/05/2023 MANDOD DARBARSING NARSINGBHAI 1123004WL010369 MANDOD DARBARSING NARSINGBHAI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857422374 DARBARSINH NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
497 Garbada GJ-23-004-001-001/9996798741
(Abhlod) 		1123004000NRG24200520230193395 21/05/2023 BHABHOR NAYNABEN MAHESHBHAI 1123004WL010368 BHABHOR NAYNABEN MAHESHBHAI 00691 IPOS0000001 964 964 Processed 25/05/2023 1857422475 BHABHOR NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
498 Garbada GJ-23-004-001-001/9996798741
(Abhlod) 		1123004000NRG24200520230193394 21/05/2023 BHABHOR NILAMBEN MAHESHBHAI 1123004WL010368 BHABHOR NILAMBEN MAHESHBHAI 00691 IPOS0000001 964 964 Processed 25/05/2023 1857422470 BHABHOR NILAMBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Garbada GJ-23-004-001-001/9996798839
(Abhlod) 		1123004000NRG24200520230195333 21/05/2023 SARSVATIBEN BABUBHAI PASAYA 1123004WL010457 SARSVATIBEN BABUBHAI PASAYA 00691 IPOS0000001 880 880 Processed 25/05/2023 1857422359 SARSAVATIBEN BABUBHAI KESHVABHAI PASY BARODA GUJARAT GRAMIN BANK(606995)
500 Garbada GJ-23-004-001-001/9996798854
(Abhlod) 		1123004000NRG24200520230193399 21/05/2023 CHAUHAN ASHISHKUMAR DIPSINH 1123004WL010368 CHAUHAN ASHISHKUMAR DIPSINH 00691 IPOS0000001 1205 1205 Processed 25/05/2023 1857422270 ASHISHKUMAR DIPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
501 Garbada GJ-23-004-001-001/9996798854
(Abhlod) 		1123004000NRG24200520230193400 21/05/2023 CHAUHAN VISHALKUMAR DIPSINH 1123004WL010368 CHAUHAN VISHALKUMAR DIPSINH 00691 IPOS0000001 1205 1205 Processed 25/05/2023 1857422269 CHAUHAN VISHALBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
502 Garbada GJ-23-004-001-001/9996798856
(Abhlod) 		1123004000NRG24200520230193403 21/05/2023 CHAUHAN MANGALSINH PARTHIBHAI 1123004WL010368 CHAUHAN MANGALSINH PARTHIBHAI 00691 IPOS0000001 1205 1205 Processed 25/05/2023 1857422271 MANGALSINH PARTHIBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
503 Garbada GJ-23-004-001-001/9996798856
(Abhlod) 		1123004000NRG24200520230193404 21/05/2023 CHAUHN RUPSINHBHI PARTHIBHI 1123004WL010368 CHAUHN RUPSINHBHI PARTHIBHI 00691 IPOS0000001 1205 1205 Processed 25/05/2023 1857422274 CHAUHAN RUPSINH PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
504 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG24200520230193413 21/05/2023 CHAUHAN MANIBEN FATESINH 1123004WL010368 CHAUHAN MANIBEN FATESINH 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1857422307 CHAUHAN MANIBEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
505 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG24200520230193412 21/05/2023 FATABHAI KASNABHAI CHAUHAN 1123004WL010368 FATABHAI KASNABHAI CHAUHAN 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1857422308 FATABHAI KASNABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
506 Garbada GJ-23-004-001-001/9996799222
(Abhlod) 		1123004000NRG24200520230193415 21/05/2023 SOYADA KAMLABEN MUKESHBHAI 1123004WL010368 SOYADA KAMLABEN MUKESHBHAI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1857422276 SOYADA KAMLABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Garbada GJ-23-004-001-001/9996799222
(Abhlod) 		1123004000NRG24200520230193414 21/05/2023 SOYADA MUKESHBHAI BACHUBHAI 1123004WL010368 SOYADA MUKESHBHAI BACHUBHAI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1857422275 SOYADA MUKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Garbada GJ-23-004-001-001/9996799228
(Abhlod) 		1123004000NRG24200520230193416 21/05/2023 NIRAVKUMAR KALUBHAI SOYADA 1123004WL010368 NIRAVKUMAR KALUBHAI SOYADA 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1857422277 NIRAVKUMAR KALUBHAI SOYDA BARODA GUJARAT GRAMIN BANK(606995)
509 Garbada GJ-23-004-001-001/9996799265
(Abhlod) 		1123004000NRG24200520230195338 21/05/2023 LACHUBEN HIMSINH PASAYA 1123004WL010457 LACHUBEN HIMSINH PASAYA 00691 IPOS0000001 892 892 Processed 25/05/2023 1857422331 LACHUBEN HIMSINH PASAYA BANK OF BARODA(606985)
510 Garbada GJ-23-004-001-001/9996799347
(Abhlod) 		1123004000NRG24200520230193420 21/05/2023 RAHULKUMAR MUKESHBHAI CHAUHAN 1123004WL010368 RAHULKUMAR MUKESHBHAI CHAUHAN 00691 IPOS0000001 1224 1224 Processed 25/05/2023 1857422327 RAHULKUMAR MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
511 Garbada GJ-23-004-001-001/9996799352
(Abhlod) 		1123004000NRG24200520230191448 21/05/2023 HITESHKUMAR RAMESHBHAI CHAUHAN 1123004WL010304 HITESHKUMAR RAMESHBHAI CHAUHAN 00691 IPOS0000001 1250 1250 Processed 25/05/2023 1857422463 HITESHKUMAR RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
512 Garbada GJ-23-004-001-001/9996799384
(Abhlod) 		1123004000NRG24200520230193421 21/05/2023 BHABHOR RAJUBHAI SEVABHAI 1123004WL010368 BHABHOR RAJUBHAI SEVABHAI 00691 IPOS0000001 964 964 Processed 25/05/2023 1857422514 BHABHOR RAJUBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Garbada GJ-23-004-001-001/9996799384
(Abhlod) 		1123004000NRG24200520230193422 21/05/2023 BHABHOR VANITABEN RAJUBHAI 1123004WL010368 BHABHOR VANITABEN RAJUBHAI 00691 IPOS0000001 964 964 Processed 25/05/2023 1857422515 BHABHOR VANITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG24200520230193496 21/05/2023 BARIYA BHARATBHAI VARSINGBHAI 1123004WL010369 BARIYA BHARATBHAI VARSINGBHAI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857422518 BHARAT VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
515 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG24200520230193497 21/05/2023 BARIYA RAJUBHAI VARSINGBHAI 1123004WL010369 BARIYA RAJUBHAI VARSINGBHAI 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857421915 BARIYA RAJUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG24200520230193499 21/05/2023 MANDOD KAJUBEN NAVALSINHBHAI 1123004WL010369 MANDOD KAJUBEN NAVALSINHBHAI 00691 IPOS0000001 999 999 Processed 25/05/2023 1857421921 MANDOD KAJUBEN NAVALSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG24200520230193498 21/05/2023 NAVLSINHBHAI HIMSINGBHAI MANDOD 1123004WL010369 NAVLSINHBHAI HIMSINGBHAI MANDOD 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1857422517 NAVLSINHBHAI HIMSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
518 Garbada GJ-23-004-001-001/9996799444
(Abhlod) 		1123004000NRG24200520230193424 21/05/2023 BHABHOR VIPULKUMAR SUKIYABHAI 1123004WL010368 BHABHOR VIPULKUMAR SUKIYABHAI 00691 IPOS0000001 964 964 Processed 25/05/2023 1857421879 BHABHOR VIPULKUMAR SUKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Garbada GJ-23-004-001-001/9996799444
(Abhlod) 		1123004000NRG24200520230193423 21/05/2023 PARVATIBEN SUKIYABHAI BHABHOR 1123004WL010368 PARVATIBEN SUKIYABHAI BHABHOR 00691 IPOS0000001 964 964 Processed 25/05/2023 1857421880 PARVATIBEN SUKIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
520 Garbada GJ-23-004-001-001/9996799556
(Abhlod) 		1123004000NRG24200520230193427 21/05/2023 Bhabhor Pareshbhai Ramanbhai 1123004WL010368 Bhabhor Pareshbhai Ramanbhai 00691 IPOS0000001 856 856 Processed 25/05/2023 1857422272 BHABHOR PARESHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Garbada GJ-23-004-005-002/9564566
(Bhutardi) 		1123004000NRG24200520230192086 21/05/2023 BHURIYA KAVITABEN AJITBHAI 1123004WL010319 BHURIYA KAVITABEN AJITBHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857422309 Bhuriya Kavitaben Ajitbhai BANK OF BARODA(606985)
522 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004000NRG24200520230192099 21/05/2023 PARMAR MANUBHAI BHARTABHAI 1123004WL010319 PARMAR MANUBHAI BHARTABHAI 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421782 PARMAR MANUBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004000NRG24200520230192100 21/05/2023 PARMAR SUNIBEN MANUBHAI 1123004WL010319 PARMAR SUNIBEN MANUBHAI 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421811 PARMAR SUNIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Garbada GJ-23-004-005-002/96657017
(Bhutardi) 		1123004000NRG24200520230192148 21/05/2023 GANAVA RAJUBHAI BHUDRABHAI 1123004WL010320 GANAVA RAJUBHAI BHUDRABHAI 00691 IPOS0000001 50 50 Processed 25/05/2023 1857421858 MR RAJUBHAI BHUDARBHAI GANAVA STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-005-002/96657017
(Bhutardi) 		1123004000NRG24200520230192149 21/05/2023 GANAVA RAMILABEN RAJUBHAI 1123004WL010320 GANAVA RAMILABEN RAJUBHAI 00691 IPOS0000001 50 50 Processed 25/05/2023 1857421859 GANAVA RAMILABEN RAJUBHAI BANK OF BARODA(606985)
526 Garbada GJ-23-004-005-002/96657232
(Bhutardi) 		1123004000NRG24200520230192116 21/05/2023 Parmar hiralben mehulbhai 1123004WL010319 Parmar hiralben mehulbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857422067 PARMAR HIRALBEN BARODA GUJARAT GRAMIN BANK(606995)
527 Garbada GJ-23-004-005-002/96657232
(Bhutardi) 		1123004000NRG24200520230192115 21/05/2023 Pramar mehulbhai harmalbhai 1123004WL010319 Pramar mehulbhai harmalbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421781 PARMAR MEHULBHAI HARMLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Garbada GJ-23-004-005-002/96657250
(Bhutardi) 		1123004000NRG24200520230192119 21/05/2023 Pramar harmalbhai bsubhai 1123004WL010319 Pramar harmalbhai bsubhai 00691 IPOS0000001 675 675 Processed 26/05/2023 1857421808 Punja bhai ICICI BANK LTD(508534)
529 Garbada GJ-23-004-005-002/96657250
(Bhutardi) 		1123004000NRG24200520230192120 21/05/2023 Pramar virmaben harmalbhai 1123004WL010319 Pramar virmaben harmalbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421773 PARMAR VIRMABEN HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Garbada GJ-23-004-005-002/96657251
(Bhutardi) 		1123004000NRG24200520230192122 21/05/2023 Pramar haniben prakashbhai 1123004WL010319 Pramar haniben prakashbhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421767 PARMAR HANIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Garbada GJ-23-004-005-002/96657251
(Bhutardi) 		1123004000NRG24200520230192121 21/05/2023 Pramar prakashbhai chuniyabhai 1123004WL010319 Pramar prakashbhai chuniyabhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421768 PARMAR PRAKASHBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Garbada GJ-23-004-005-002/96657252
(Bhutardi) 		1123004000NRG24200520230192123 21/05/2023 Pramar kishankumar maganbhai 1123004WL010319 Pramar kishankumar maganbhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421809 PARMAR KISHANKUMAR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Garbada GJ-23-004-005-002/96657252
(Bhutardi) 		1123004000NRG24200520230192124 21/05/2023 Pramar renukaben kishanbhai 1123004WL010319 Pramar renukaben kishanbhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421776 PARMAR RENUKABEN KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Garbada GJ-23-004-005-002/96657253
(Bhutardi) 		1123004000NRG24200520230192126 21/05/2023 Pramar naduben rajubhai 1123004WL010319 Pramar naduben rajubhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421774 MRS NANDUBEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
535 Garbada GJ-23-004-005-002/96657253
(Bhutardi) 		1123004000NRG24200520230192125 21/05/2023 Pramar rajubhai bhartabhai 1123004WL010319 Pramar rajubhai bhartabhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421780 PARMAR KEHARSINGBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Garbada GJ-23-004-005-002/96657254
(Bhutardi) 		1123004000NRG24200520230192127 21/05/2023 Pramar ramsubhai maganb 1123004WL010319 Pramar ramsubhai maganb 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421771 Parmar Ramsubhaai Maganbhai BANK OF BARODA(606985)
537 Garbada GJ-23-004-005-002/96657255
(Bhutardi) 		1123004000NRG24200520230192129 21/05/2023 Pramar vipulkumar navlabhai 1123004WL010319 Pramar vipulkumar navlabhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421777 PARMAR VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 Garbada GJ-23-004-005-002/96657256
(Bhutardi) 		1123004000NRG24200520230192130 21/05/2023 Pramar chuniya magan 1123004WL010319 Pramar chuniya magan 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421775 PARMAR CHUNIYABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Garbada GJ-23-004-005-002/96657256
(Bhutardi) 		1123004000NRG24200520230192131 21/05/2023 Pramar lilaben chuniyabhai 1123004WL010319 Pramar lilaben chuniyabhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421769 PARMAR LILABEN CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Garbada GJ-23-004-005-002/96657257
(Bhutardi) 		1123004000NRG24200520230192132 21/05/2023 Pramar ditabhai badiyabhai 1123004WL010319 Pramar ditabhai badiyabhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421770 PARMAR DITABHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Garbada GJ-23-004-005-002/96657257
(Bhutardi) 		1123004000NRG24200520230192133 21/05/2023 Pramar vanitaben ditabhai 1123004WL010319 Pramar vanitaben ditabhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421772 PARMAR VANITABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Garbada GJ-23-004-005-002/96657258
(Bhutardi) 		1123004000NRG24200520230192134 21/05/2023 Pramar isvarbhai maganbhai 1123004WL010319 Pramar isvarbhai maganbhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857421779 PARMAR ISHAVARBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Garbada GJ-23-004-005-002/96657259
(Bhutardi) 		1123004000NRG24200520230192135 21/05/2023 Pramar rakeshbhai badiyabha 1123004WL010319 Pramar rakeshbhai badiyabha 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421778 PARMAR RAKESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Garbada GJ-23-004-005-002/96657259
(Bhutardi) 		1123004000NRG24200520230192136 21/05/2023 Pramar sitaben rakeshbhai 1123004WL010319 Pramar sitaben rakeshbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857422070 MRS AMNABEN RAMESHBHAI BILWAL STATE BANK OF INDIA(508548)
545 Garbada GJ-23-004-005-002/96657260
(Bhutardi) 		1123004000NRG24200520230192137 21/05/2023 Pramar ajaykumar parsubhai 1123004WL010319 Pramar ajaykumar parsubhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421810 PARMAR AJAYKUMAR PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Garbada GJ-23-004-005-002/96657260
(Bhutardi) 		1123004000NRG24200520230192138 21/05/2023 Pramar jignaben ajaykumar 1123004WL010319 Pramar jignaben ajaykumar 00691 IPOS0000001 675 675 Processed 25/05/2023 1857422069 MRS JOKALIBEN BHARATABHAI PARMAR STATE BANK OF INDIA(508548)
547 Garbada GJ-23-004-005-002/96657263
(Bhutardi) 		1123004000NRG24200520230192139 21/05/2023 Parmar rinkubhai varsingbhai 1123004WL010319 Parmar rinkubhai varsingbhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857422066 Master RINKUBEN VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
548 Garbada GJ-23-004-005-002/96657264
(Bhutardi) 		1123004000NRG24200520230192140 21/05/2023 Parmar sanjaybhai virsingbhai 1123004WL010319 Parmar sanjaybhai virsingbhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857422065 Master SANJAYKUMAR VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
549 Garbada GJ-23-004-005-002/96657265
(Bhutardi) 		1123004000NRG24200520230192142 21/05/2023 Parmar adiyabhai harsingbhai 1123004WL010319 Parmar adiyabhai harsingbhai 00691 IPOS0000001 669 669 Processed 25/05/2023 1857422068 VISALBHAI BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
550 Garbada GJ-23-004-007-001/95686892
(Chandla) 		1123004000NRG24200520230191494 21/05/2023 MANGUBEN MANUBHAI 1123004WL010308 MANGUBEN MANUBHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422430 HATHILA MANGUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Garbada GJ-23-004-007-001/95687136
(Chandla) 		1123004000NRG24200520230191499 21/05/2023 HATHILA MAYURBHAI BHURABHAI 1123004WL010308 HATHILA MAYURBHAI BHURABHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422408 HATHILA MAYURBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Garbada GJ-23-004-007-001/9568719777
(Chandla) 		1123004000NRG24200520230191501 21/05/2023 BARIYA SAMLIBEN RATANSING 1123004WL010308 BARIYA SAMLIBEN RATANSING 00691 IPOS0000001 633 633 Processed 25/05/2023 1857421813 BARIA SAMLIBEN RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
553 Garbada GJ-23-004-007-001/966871802
(Chandla) 		1123004000NRG24200520230191503 21/05/2023 Baria Nitalben Prakashbhai 1123004WL010308 Baria Nitalben Prakashbhai 00691 IPOS0000001 633 633 Processed 25/05/2023 1857421909 BARIA NITALBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Garbada GJ-23-004-007-001/966871802
(Chandla) 		1123004000NRG24200520230191502 21/05/2023 Bariya Prakashbhai Veshatbhai 1123004WL010308 Bariya Prakashbhai Veshatbhai 00691 IPOS0000001 633 633 Processed 25/05/2023 1857421908 BARIYA PRAKASHBHAI VESHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Garbada GJ-23-004-007-001/9668719814
(Chandla) 		1123004000NRG24200520230191507 21/05/2023 BHURIYA KAMABEN CHAGANBHAI 1123004WL010308 BHURIYA KAMABEN CHAGANBHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857421812 BHURIA KAMABEN JHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 Garbada GJ-23-004-007-001/9668719831
(Chandla) 		1123004000NRG24200520230191508 21/05/2023 KATARA GORKHIBEN HIMRAJBHAI 1123004WL010308 KATARA GORKHIBEN HIMRAJBHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422413 KATARA GORKHIBEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Garbada GJ-23-004-007-001/9668719872
(Chandla) 		1123004000NRG24200520230191515 21/05/2023 Katara Arjunbhai Himrajbhai 1123004WL010308 Katara Arjunbhai Himrajbhai 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422410 KATARA ARJUNBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Garbada GJ-23-004-007-001/9668719872
(Chandla) 		1123004000NRG24200520230191514 21/05/2023 Katara Vishnubhai Himrajbhai 1123004WL010308 Katara Vishnubhai Himrajbhai 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422381 KATARA VISHNUBHAI HIMARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-007-001/9668720086
(Chandla) 		1123004000NRG24200520230191535 21/05/2023 BHURIYA KACHRABHAI KALJIBHAI 1123004WL010308 BHURIYA KACHRABHAI KALJIBHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422415 BHURIYA KACHARABHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Garbada GJ-23-004-007-001/9668720086
(Chandla) 		1123004000NRG24200520230191536 21/05/2023 BHURIYA MESHUBEN KACHRABHAI 1123004WL010308 BHURIYA MESHUBEN KACHRABHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422416 BHURIYA MESUBEN KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Garbada GJ-23-004-007-001/9668720090
(Chandla) 		1123004000NRG24200520230191537 21/05/2023 HATHILA PUNJIBEN RAMESHBHAI 1123004WL010308 HATHILA PUNJIBEN RAMESHBHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422378 HATHILA PUJIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Garbada GJ-23-004-007-001/9668720094
(Chandla) 		1123004000NRG24200520230191538 21/05/2023 BARIYA PRAKASHBHAI RATANSINH 1123004WL010308 BARIYA PRAKASHBHAI RATANSINH 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422423 BARIA PRAKASHBHAI RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
563 Garbada GJ-23-004-007-001/9668720096
(Chandla) 		1123004000NRG24200520230191539 21/05/2023 BHABHOR NIRUBEN MADUBHAI 1123004WL010308 BHABHOR NIRUBEN MADUBHAI 00691 IPOS0000001 1035 1035 Processed 25/05/2023 1857422426 BHABHOR NIRUBEN MADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Garbada GJ-23-004-007-001/9668720098
(Chandla) 		1123004000NRG24200520230191540 21/05/2023 RATHOD SUNILBHAI DINESHBHAI 1123004WL010308 RATHOD SUNILBHAI DINESHBHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422427 RATHOD SUNILBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Garbada GJ-23-004-007-001/9668720099
(Chandla) 		1123004000NRG24200520230191541 21/05/2023 RATHOD MEHULKUMAR CHENABHAI 1123004WL010308 RATHOD MEHULKUMAR CHENABHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422428 RATHOD MEHULKUMAR CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Garbada GJ-23-004-007-001/9668720101
(Chandla) 		1123004000NRG24200520230191542 21/05/2023 BHURIYA SANDIPBHAI NAGJIBHAI 1123004WL010308 BHURIYA SANDIPBHAI NAGJIBHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422429 BHURIYA SANDIPBHAI NAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG24200520230191543 21/05/2023 RATHOD DINESHBHAI GOPALBHAI 1123004WL010308 RATHOD DINESHBHAI GOPALBHAI 00691 IPOS0000001 633 633 Processed 25/05/2023 1857422431 RATHOD DINESHABHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Garbada GJ-23-004-007-001/9668720106
(Chandla) 		1123004000NRG24200520230191544 21/05/2023 KATARA GITABEN MANUBHAI 1123004WL010308 KATARA GITABEN MANUBHAI 00691 IPOS0000001 621 621 Processed 25/05/2023 1857422422 KATARA GEETABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Garbada GJ-23-004-007-001/9668720116
(Chandla) 		1123004000NRG24200520230191580 21/05/2023 RATHOD RAMNIBEN KALUBHAI 1123004WL010309 RATHOD RAMNIBEN KALUBHAI 00691 IPOS0000001 630 630 Processed 25/05/2023 1857422376 RATHOD RAMANIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004000NRG24200520230191582 21/05/2023 KATARA VIDHYABENPRAVINCHANDRA 1123004WL010309 KATARA VIDHYABENPRAVINCHANDRA 00691 IPOS0000001 648 648 Processed 25/05/2023 1857421973 KATARA VIDHYABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Garbada GJ-23-004-007-001/9668720120
(Chandla) 		1123004000NRG24200520230191584 21/05/2023 KATARA RAJUBHAI VELAJIBHAI 1123004WL010309 KATARA RAJUBHAI VELAJIBHAI 00691 IPOS0000001 648 648 Processed 25/05/2023 1857422457 KATARA RAJUBHAI VELAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Garbada GJ-23-004-007-001/9668720121
(Chandla) 		1123004000NRG24200520230191585 21/05/2023 Hathila Kokilaben Manubhai 1123004WL010309 Hathila Kokilaben Manubhai 00691 IPOS0000001 648 648 Processed 25/05/2023 1857421911 KATARA BHURIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
573 Garbada GJ-23-004-007-001/9668720130
(Chandla) 		1123004000NRG24200520230191586 21/05/2023 Katara Maheshbhai Katiadbhai 1123004WL010309 Katara Maheshbhai Katiadbhai 00691 IPOS0000001 648 648 Processed 25/05/2023 1857422414 KATARA MAHESHBHAI KATIADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Garbada GJ-23-004-007-001/9668720140
(Chandla) 		1123004000NRG24200520230191587 21/05/2023 Katara Kabirbhai Manjibhai 1123004WL010309 Katara Kabirbhai Manjibhai 00691 IPOS0000001 648 648 Processed 25/05/2023 1857422409 KATARA KABIRBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Garbada GJ-23-004-007-001/9668720146
(Chandla) 		1123004000NRG24200520230191588 21/05/2023 Parmar Narsinh Revabhai 1123004WL010309 Parmar Narsinh Revabhai 00691 IPOS0000001 648 648 Processed 25/05/2023 1857421917 PARMAR NARSINH REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004000NRG24200520230191589 21/05/2023 Rathod Daxaben VIjaykumar 1123004WL010309 Rathod Daxaben VIjaykumar 00691 IPOS0000001 648 648 Processed 25/05/2023 1857421910 RATHOD DAXABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 Garbada GJ-23-004-007-001/9668720152
(Chandla) 		1123004000NRG24200520230191590 21/05/2023 RATHOD SUMITRABEN BHAGATSINH 1123004WL010309 RATHOD SUMITRABEN BHAGATSINH 00691 IPOS0000001 648 648 Processed 25/05/2023 1857422411 RATHOD SUMITRABEN BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
578 Garbada GJ-23-004-007-001/9668720153
(Chandla) 		1123004000NRG24200520230191591 21/05/2023 BARIYA BADIYABHAI BHAVSINH 1123004WL010309 BARIYA BADIYABHAI BHAVSINH 00691 IPOS0000001 646 646 Processed 25/05/2023 1857422464 BARIYA BADIYABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Garbada GJ-23-004-007-001/9668720155
(Chandla) 		1123004000NRG24200520230191592 21/05/2023 KATARA DINESHBHAI KHIMABHAI 1123004WL010309 KATARA DINESHBHAI KHIMABHAI 00691 IPOS0000001 630 630 Processed 25/05/2023 1857422465 KATARA DINESHBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Garbada GJ-23-004-007-001/9668720155
(Chandla) 		1123004000NRG24200520230191593 21/05/2023 KATARA KALIBEN DINESHBHAI 1123004WL010309 KATARA KALIBEN DINESHBHAI 00691 IPOS0000001 630 630 Processed 25/05/2023 1857422466 KATARA KALIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG24200520230191594 21/05/2023 KATARA KANUBHAI CHAGANBHAI 1123004WL010309 KATARA KANUBHAI CHAGANBHAI 00691 IPOS0000001 630 630 Processed 25/05/2023 1857422458 KATARA KANUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Garbada GJ-23-004-007-001/9668720160
(Chandla) 		1123004000NRG24200520230191596 21/05/2023 SOLANKI NABIBEN KANJIBHAI 1123004WL010309 SOLANKI NABIBEN KANJIBHAI 00691 IPOS0000001 630 630 Processed 25/05/2023 1857422468 SOLANKI NABIBEN KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Garbada GJ-23-004-007-001/9668720166
(Chandla) 		1123004000NRG24200520230191597 21/05/2023 HATHILA PAYALBEN BHURABHAI 1123004WL010309 HATHILA PAYALBEN BHURABHAI 00691 IPOS0000001 630 630 Processed 25/05/2023 1857422407 HATHILA PAYALBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Garbada GJ-23-004-007-001/9668720168
(Chandla) 		1123004000NRG24200520230191598 21/05/2023 PARMAR NARMADABEN MANGALBHAI 1123004WL010309 PARMAR NARMADABEN MANGALBHAI 00691 IPOS0000001 630 630 Processed 25/05/2023 1857422412 PARMAR NARMADABEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004000NRG24200520230191600 21/05/2023 NIMACHIYA KINJALBEN KISHORBHAI 1123004WL010309 NIMACHIYA KINJALBEN KISHORBHAI 00691 IPOS0000001 630 630 Processed 25/05/2023 1857422461 NIMACHIYA KIJALBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004000NRG24200520230191599 21/05/2023 NIMACHIYA KOMALBEN KISHORBHAI 1123004WL010309 NIMACHIYA KOMALBEN KISHORBHAI 00691 IPOS0000001 630 630 Processed 25/05/2023 1857422459 NIMCHIYA KOMALBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Garbada GJ-23-004-007-001/9668720172
(Chandla) 		1123004000NRG24200520230191601 21/05/2023 SOLANKI BADIYABHAI LALABHAI 1123004WL010309 SOLANKI BADIYABHAI LALABHAI 00691 IPOS0000001 630 630 Processed 25/05/2023 1857422379 SOLANKI BADIYABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Garbada GJ-23-004-007-001/9668720181
(Chandla) 		1123004000NRG24200520230191602 21/05/2023 rathod dharaben mukeshbhai 1123004WL010309 rathod dharaben mukeshbhai 00691 IPOS0000001 641 641 Processed 25/05/2023 1857422377 RATHOD DHARABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Garbada GJ-23-004-007-001/9668720182
(Chandla) 		1123004000NRG24200520230191603 21/05/2023 NIMACHIYA NEHABEN SUDHIRBHAI 1123004WL010309 NIMACHIYA NEHABEN SUDHIRBHAI 00691 IPOS0000001 657 657 Processed 25/05/2023 1857422460 NIMACHIYA NEHABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Garbada GJ-23-004-007-001/9668720183
(Chandla) 		1123004000NRG24200520230191604 21/05/2023 BARIYA MAKANSINH PARTHIBHAI 1123004WL010309 BARIYA MAKANSINH PARTHIBHAI 00691 IPOS0000001 657 657 Processed 25/05/2023 1857422469 BARIA MAKANSINH PARATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Garbada GJ-23-004-007-001/9668720184
(Chandla) 		1123004000NRG24200520230191605 21/05/2023 HATHILA NIKHIL RAYSINH 1123004WL010309 HATHILA NIKHIL RAYSINH 00691 IPOS0000001 657 657 Processed 25/05/2023 1857422380 HATHILA NIKHILKUMAR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
592 Garbada GJ-23-004-007-001/9668720185
(Chandla) 		1123004000NRG24200520230191606 21/05/2023 HATHILA RAHULKUMAR GOPALBHAI 1123004WL010309 HATHILA RAHULKUMAR GOPALBHAI 00691 IPOS0000001 657 657 Processed 25/05/2023 1857422467 HATHILA RAHULKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-007-001/9668720224
(Chandla) 		1123004000NRG24200520230191607 21/05/2023 Katara Ishwarbhai Himrajbhai 1123004WL010309 Katara Ishwarbhai Himrajbhai 00691 IPOS0000001 657 657 Processed 25/05/2023 1857421814 KATARA ISHWARBHAI HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-007-001/9668720231
(Chandla) 		1123004000NRG24200520230191608 21/05/2023 Hathila Rohitbhai Govindbhai 1123004WL010309 Hathila Rohitbhai Govindbhai 00691 IPOS0000001 657 657 Processed 25/05/2023 1857421860 HATHILA ROHITBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-007-001/9668720249
(Chandla) 		1123004000NRG24200520230191609 21/05/2023 Baria Ambikaben Ditabhai 1123004WL010309 Baria Ambikaben Ditabhai 00691 IPOS0000001 643 643 Processed 25/05/2023 1857421918 BARIA AMBIKABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-007-001/9668720275
(Chandla) 		1123004000NRG24200520230191561 21/05/2023 Katara Kajalben Shamsubhai 1123004WL010308 Katara Kajalben Shamsubhai 00691 IPOS0000001 15 15 Processed 25/05/2023 1857421971 KATARA KAJALBEN SHAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004000NRG24200520230191563 21/05/2023 Katara Gulabbhai Mangalabhai 1123004WL010308 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 15 15 Processed 26/05/2023 1857422525 KATARA GORAKIBEN GULABABH ICICI BANK LTD(508534)
598 Garbada GJ-23-004-007-001/9668720276
(Chandla) 		1123004000NRG24200520230191562 21/05/2023 Katara Gulabbhai Mangalabhai 1123004WL010308 Katara Gulabbhai Mangalabhai 00691 IPOS0000001 15 15 Processed 25/05/2023 1857422526 Katara Gulabbhai Mangalabhai BANK OF BARODA(606985)
599 Garbada GJ-23-004-007-001/9668720279
(Chandla) 		1123004000NRG24200520230191610 21/05/2023 Katara Devabhai Shakarabhai 1123004WL010309 Katara Devabhai Shakarabhai 00691 IPOS0000001 663 663 Processed 25/05/2023 1857421968 KATARA DEVABHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-007-001/9668720279
(Chandla) 		1123004000NRG24200520230191611 21/05/2023 Katara Zumaben Devabhai 1123004WL010309 Katara Zumaben Devabhai 00691 IPOS0000001 663 663 Processed 25/05/2023 1857421970 KATARA ZUMABEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-007-001/9668720279-A
(Chandla) 		1123004000NRG24200520230191612 21/05/2023 Pasaya Sitaben Sureshbhai 1123004WL010309 Pasaya Sitaben Sureshbhai 00691 IPOS0000001 663 663 Processed 25/05/2023 1857421965 PASAYA SITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Garbada GJ-23-004-007-001/966872028-A
(Chandla) 		1123004000NRG24200520230191613 21/05/2023 Parmar Senabhai Bhavabhai 1123004WL010309 Parmar Senabhai Bhavabhai 00691 IPOS0000001 218 218 Processed 25/05/2023 1857421766 Parmar Senabhai Bhavabhai BANK OF BARODA(606985)
603 Garbada GJ-23-004-007-001/9668720280
(Chandla) 		1123004000NRG24200520230191614 21/05/2023 Rathod Chiragbhai Nareshbhai 1123004WL010309 Rathod Chiragbhai Nareshbhai 00691 IPOS0000001 663 663 Processed 25/05/2023 1857421969 RATHOD CHIRAGBHAI NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garbada GJ-23-004-007-001/9668720280-A
(Chandla) 		1123004000NRG24200520230191615 21/05/2023 Pasaya Sanjaykumar Devabhai 1123004WL010309 Pasaya Sanjaykumar Devabhai 00691 IPOS0000001 663 663 Processed 25/05/2023 1857421966 PASAYA SANJAYKUMAR DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-007-001/9668720281
(Chandla) 		1123004000NRG24200520230191616 21/05/2023 Hathila Vaibhavkumar Kanubhai 1123004WL010309 Hathila Vaibhavkumar Kanubhai 00691 IPOS0000001 658 658 Processed 25/05/2023 1857421975 HATHILA VAIBHAVKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-007-001/9668720281-A
(Chandla) 		1123004000NRG24200520230191617 21/05/2023 Parmar Aadity Dilipbhai 1123004WL010309 Parmar Aadity Dilipbhai 00691 IPOS0000001 654 654 Processed 25/05/2023 1857421976 PARMAR ADITY DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Garbada GJ-23-004-007-001/9668720281-A
(Chandla) 		1123004000NRG24200520230191618 21/05/2023 Parmar Kalaben Dilipakumar 1123004WL010309 Parmar Kalaben Dilipakumar 00691 IPOS0000001 654 654 Processed 25/05/2023 1857421760 PARMAR KALABEN DILIPAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 Garbada GJ-23-004-007-001/9668720282
(Chandla) 		1123004000NRG24200520230191619 21/05/2023 Bhuriya Kantibhai Maganbhai 1123004WL010309 Bhuriya Kantibhai Maganbhai 00691 IPOS0000001 654 654 Processed 25/05/2023 1857421977 BHURIYA KANTIBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-007-001/9668720282-A
(Chandla) 		1123004000NRG24200520230191620 21/05/2023 Bariya Chiragbhai Narsing 1123004WL010309 Bariya Chiragbhai Narsing 00691 IPOS0000001 658 658 Processed 25/05/2023 1857421967 BARIYA CHIRAGBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garbada GJ-23-004-007-001/9668720285
(Chandla) 		1123004000NRG24200520230191569 21/05/2023 Katara Dhaniyabhai Raysingbhai 1123004WL010308 Katara Dhaniyabhai Raysingbhai 00691 IPOS0000001 1278 1278 Processed 25/05/2023 1857421979 MR KATARA DHANIYABHAI RAYSINGBHAI STATE BANK OF INDIA(508548)
611 Garbada GJ-23-004-007-001/9668720287
(Chandla) 		1123004000NRG24200520230191571 21/05/2023 Katara Merabhai Sabalabhai 1123004WL010308 Katara Merabhai Sabalabhai 00691 IPOS0000001 1278 1278 Processed 25/05/2023 1857422007 KATARA MERABHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
612 Garbada GJ-23-004-007-001/9668720289
(Chandla) 		1123004000NRG24200520230191573 21/05/2023 Katara Vanitaben Terabhai 1123004WL010308 Katara Vanitaben Terabhai 00691 IPOS0000001 1278 1278 Processed 25/05/2023 1857422006 KATARA VANITABEN TERABHAI BARODA GUJARAT GRAMIN BANK(606995)
613 Garbada GJ-23-004-007-001/9668720289-A
(Chandla) 		1123004000NRG24200520230191574 21/05/2023 Katara Terabhai Sabalabhai 1123004WL010308 Katara Terabhai Sabalabhai 00691 IPOS0000001 1278 1278 Processed 25/05/2023 1857421980 KATARA TERABHAI SABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
614 Garbada GJ-23-004-007-001/9668720290
(Chandla) 		1123004000NRG24200520230191575 21/05/2023 Katara Katiyabhai Nansingbhai 1123004WL010308 Katara Katiyabhai Nansingbhai 00691 IPOS0000001 1278 1278 Processed 25/05/2023 1857422009 KATARA KATIYABHAI NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Garbada GJ-23-004-007-001/9668720290
(Chandla) 		1123004000NRG24200520230191576 21/05/2023 Katara Kelaben Katiyabhai 1123004WL010308 Katara Kelaben Katiyabhai 00691 IPOS0000001 1308 1308 Processed 25/05/2023 1857422008 Katara Kelaben Katiyabhai BANK OF BARODA(606985)
616 Garbada GJ-23-004-007-001/9668720305
(Chandla) 		1123004000NRG24200520230191577 21/05/2023 Katara Karsanbhai Rameshbhai 1123004WL010308 Katara Karsanbhai Rameshbhai 00691 IPOS0000001 15 15 Processed 25/05/2023 1857421978 KATARA KARSANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-007-001/9668720306
(Chandla) 		1123004000NRG24200520230191578 21/05/2023 Katara Chenaben Kanubhai 1123004WL010308 Katara Chenaben Kanubhai 00691 IPOS0000001 7 7 Processed 25/05/2023 1857422062 KATARA CHENABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-011-001/966586414
(Gangarda) 		1123004000NRG24200520230196446 21/05/2023 Damor Ramilaben Sureshbhai 1123004WL010484 Damor Ramilaben Sureshbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421878 Mrs. RAMILABEN SURESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
619 Garbada GJ-23-004-011-001/9665864302
(Gangarda) 		1123004000NRG24200520230196451 21/05/2023 Damor Amitaben Sunilbhai 1123004WL010484 Damor Amitaben Sunilbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421877 DAMOR AMITABEN SUNILBHAI AXIS BANK(607153)
620 Garbada GJ-23-004-011-001/9665864394
(Gangarda) 		1123004000NRG24200520230196452 21/05/2023 Damor Sharmaben Rakeshbhai 1123004WL010484 Damor Sharmaben Rakeshbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421875 Damor Sharmaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
621 Garbada GJ-23-004-011-001/9665864395
(Gangarda) 		1123004000NRG24200520230196454 21/05/2023 Damor Ishvarbhai Jalubhai 1123004WL010484 Damor Ishvarbhai Jalubhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421873 ISHWARBHAI JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
622 Garbada GJ-23-004-011-001/9665864395
(Gangarda) 		1123004000NRG24200520230196455 21/05/2023 Damor Jahamaben Isharbhai 1123004WL010484 Damor Jahamaben Isharbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421874 Mrs. JAHAMABEN ISHWARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
623 Garbada GJ-23-004-011-001/9665864396
(Gangarda) 		1123004000NRG24200520230196457 21/05/2023 Damor Nayanaben Niteshbhai 1123004WL010484 Damor Nayanaben Niteshbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421876 DAMOR NAYANABEN NITESHBHAI AXIS BANK(607153)
624 Garbada GJ-23-004-013-001/9912349069
(Garbada) 		1123004000NRG24200520230196715 21/05/2023 Rathod Vaishaliben Girishbhai 1123004WL010491 Rathod Vaishaliben Girishbhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422026 RATHOD VAISHALIBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG24200520230196726 21/05/2023 RATHOD RAMILABEN UDESINGBHAI 1123004WL010491 RATHOD RAMILABEN UDESINGBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422425 RATHOD RAMILABEN UDESHNH INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG24200520230196724 21/05/2023 RATHOD UDESINGBHAI ASHABHAI 1123004WL010491 RATHOD UDESINGBHAI ASHABHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422259 RATHOD UDESINGBHAI ASHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG24200520230196730 21/05/2023 RATHOD KALPESHKUMAR UDESINGBHAI 1123004WL010491 RATHOD KALPESHKUMAR UDESINGBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422417 RATHOD KALPESHKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG24200520230196729 21/05/2023 RATHOD PRASHANTKUMAR UDESINGBHAI 1123004WL010491 RATHOD PRASHANTKUMAR UDESINGBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422261 RATHOD PRASHANTKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG24200520230196731 21/05/2023 RATHOD ARJUNBHAI RATANSINH 1123004WL010491 RATHOD ARJUNBHAI RATANSINH 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422262 RATHOD ARJUNSINH RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG24200520230196734 21/05/2023 RATHOD HEENABEN ARJUNBHAI 1123004WL010491 RATHOD HEENABEN ARJUNBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422424 RATHOD HEENABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG24200520230196735 21/05/2023 RATHOD ALKABEN KARANSINHBHAI 1123004WL010491 RATHOD ALKABEN KARANSINHBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422421 RATHOD ALKABEN KARANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG24200520230196737 21/05/2023 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 1123004WL010491 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422260 RATHOD CHANDRKANTBHAI KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-013-001/9912349936
(Garbada) 		1123004000NRG24200520230196738 21/05/2023 RATHOD RAJKUMAR MAVSINH 1123004WL010491 RATHOD RAJKUMAR MAVSINH 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422420 RATHOD RAJKUMAR MAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG24200520230196822 21/05/2023 RATHOD MILANSINH MAHENDRASINH 1123004WL010493 RATHOD MILANSINH MAHENDRASINH 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422418 RATHOD MILANSINH MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG24200520230196823 21/05/2023 RATHOD MUKESHBHAI 1123004WL010493 RATHOD MUKESHBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422256 RATHOD MUKESHBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG24200520230196824 21/05/2023 RATHOD MUKESHKUMAR KARANSINH 1123004WL010493 RATHOD MUKESHKUMAR KARANSINH 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422479 RATHOD MUKESHKUMAR KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG24200520230196825 21/05/2023 RATHOD PRUTHVISINH 1123004WL010493 RATHOD PRUTHVISINH 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422419 RATHOD PRUTHVISINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-013-001/9912349939
(Garbada) 		1123004000NRG24200520230196826 21/05/2023 PARMAR MAHESHKUMAR RAMSINGBHAI 1123004WL010493 PARMAR MAHESHKUMAR RAMSINGBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422480 PARMAR MAHESHKUMAR RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG24200520230196742 21/05/2023 JADAV MANOJKUMAR 1123004WL010491 JADAV MANOJKUMAR 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422478 JADAV MANOJKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG24200520230196741 21/05/2023 JADAV YAGNESHKUMAR PAVANBHAI 1123004WL010491 JADAV YAGNESHKUMAR PAVANBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422506 JADAV YAGNESHKUMAR PAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-013-001/9912350033
(Garbada) 		1123004000NRG24200520230196827 21/05/2023 RONAKKUMAR DILIPBHAI 1123004WL010493 RONAKKUMAR DILIPBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422264 CHAVDA RONAKBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-013-001/9912350033
(Garbada) 		1123004000NRG24200520230196828 21/05/2023 VIDHYABEN DILIPBHAI 1123004WL010493 VIDHYABEN DILIPBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422265 CHAVDA VIDHIBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-013-001/9912350034
(Garbada) 		1123004000NRG24200520230196829 21/05/2023 VIDHIBEN DILIPBHAI 1123004WL010493 VIDHIBEN DILIPBHAI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422263 CHAVDA VIDHYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-013-001/9912350114
(Garbada) 		1123004000NRG24200520230196830 21/05/2023 Rathod Vaishaliben Rajkumar 1123004WL010493 Rathod Vaishaliben Rajkumar 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421823 RATHOD VAISHALIBEN RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 Garbada GJ-23-004-013-001/9912350115
(Garbada) 		1123004000NRG24200520230196744 21/05/2023 Kamlaben Arjunsinh Rathod 1123004WL010491 Kamlaben Arjunsinh Rathod 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421972 RATHOD KAMALABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-013-001/9912350116
(Garbada) 		1123004000NRG24200520230196745 21/05/2023 Bhura Mehulkumar Kacharabhai 1123004WL010491 Bhura Mehulkumar Kacharabhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421829 BHURA MEHULKUMAR KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-013-001/9912350117
(Garbada) 		1123004000NRG24200520230196746 21/05/2023 Rathod Rekhaben 1123004WL010491 Rathod Rekhaben 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421762 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-013-001/9912350118
(Garbada) 		1123004000NRG24200520230196747 21/05/2023 Rathod Ajaykumar Navalsing 1123004WL010491 Rathod Ajaykumar Navalsing 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421828 RATHOD AJAYKUMAR NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-013-001/9912350119
(Garbada) 		1123004000NRG24200520230196831 21/05/2023 Parmar Bharatsing Parthibhai 1123004WL010493 Parmar Bharatsing Parthibhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421827 PARMAR BHARATSING PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-013-001/9912350120
(Garbada) 		1123004000NRG24200520230196832 21/05/2023 Rathod Bhavikaben Kalpeshkumar 1123004WL010493 Rathod Bhavikaben Kalpeshkumar 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421872 RATHOD BHAVIKABEN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-013-001/9912350130
(Garbada) 		1123004000NRG24200520230196748 21/05/2023 ANILKUMAR VESTABHAI RATHOD 1123004WL010491 ANILKUMAR VESTABHAI RATHOD 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421930 ANILKUMAR VESTABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-013-001/9912350131
(Garbada) 		1123004000NRG24200520230196836 21/05/2023 Tinuben Ramanbhai 1123004WL010493 Tinuben Ramanbhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422257 ROZ TINUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Garbada GJ-23-004-013-001/9912350132
(Garbada) 		1123004000NRG24200520230196837 21/05/2023 Bhura Navinbhai Kacharabhai 1123004WL010493 Bhura Navinbhai Kacharabhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421959 BHURA NAVINBHAI KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Garbada GJ-23-004-013-001/9912350133
(Garbada) 		1123004000NRG24200520230196749 21/05/2023 Jadav Mamataben Ratansingbhai 1123004WL010491 Jadav Mamataben Ratansingbhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421961 JADAV MAMATABEN RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Garbada GJ-23-004-013-001/9912350134
(Garbada) 		1123004000NRG24200520230196750 21/05/2023 Jadav Ushaben Manojkumar 1123004WL010491 Jadav Ushaben Manojkumar 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421960 JADAV USHABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 Garbada GJ-23-004-013-001/9912350135
(Garbada) 		1123004000NRG24200520230196751 21/05/2023 Jadav Dhaniben Pavankumar 1123004WL010491 Jadav Dhaniben Pavankumar 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421962 JADAV DHANIBEN PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-013-001/9912350138
(Garbada) 		1123004000NRG24200520230196752 21/05/2023 Karansinh Keshvabhai Rathod 1123004WL010491 Karansinh Keshvabhai Rathod 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421956 KARANSINH KESHVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-013-001/9912350145
(Garbada) 		1123004000NRG24200520230196838 21/05/2023 Rathod Vikaskumar Kanjibhai 1123004WL010493 Rathod Vikaskumar Kanjibhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421831 RATHOD VIKASKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-013-001/9912350146
(Garbada) 		1123004000NRG24200520230196839 21/05/2023 Rathod Sunilkumar Nanjibhai 1123004WL010493 Rathod Sunilkumar Nanjibhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421830 RATHOD SUNILKUMAR NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-013-001/9912350153
(Garbada) 		1123004000NRG24200520230196753 21/05/2023 Rathod Tusharkumar Narendrasinh 1123004WL010491 Rathod Tusharkumar Narendrasinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422024 RATHOD TUSHARKUMAR NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-013-001/9912350154
(Garbada) 		1123004000NRG24200520230196754 21/05/2023 Rathod Rutikkumar Sanjaykumar 1123004WL010491 Rathod Rutikkumar Sanjaykumar 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422054 RATHOD RUTIKKUMAR SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-013-001/9912350155
(Garbada) 		1123004000NRG24200520230196755 21/05/2023 Bhabhor Kalpeshkumar Ramanbhai 1123004WL010491 Bhabhor Kalpeshkumar Ramanbhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422018 BHABHOR KALPESHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-013-001/9912350156
(Garbada) 		1123004000NRG24200520230196756 21/05/2023 Rathod Radhikaben Sunilkumar 1123004WL010491 Rathod Radhikaben Sunilkumar 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422028 RATHOD RADHIKABEN SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-013-001/9912350157
(Garbada) 		1123004000NRG24200520230196757 21/05/2023 Rathod Pravinkumar Vachatbhai 1123004WL010491 Rathod Pravinkumar Vachatbhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422029 RATHOD PRAVINKUMAR VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-013-001/9912350158
(Garbada) 		1123004000NRG24200520230196758 21/05/2023 Rathod Surekhaben Rajeshbhai 1123004WL010491 Rathod Surekhaben Rajeshbhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422021 RATHOD SUREKHABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-013-001/9912350159
(Garbada) 		1123004000NRG24200520230196759 21/05/2023 Rathod Bhanuben Narendrasinh 1123004WL010491 Rathod Bhanuben Narendrasinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422310 RATHOD BHANUBEN NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-013-001/9912350159
(Garbada) 		1123004000NRG24200520230196760 21/05/2023 Rathod Dhavalkumar Narendrasinh 1123004WL010491 Rathod Dhavalkumar Narendrasinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422025 RATHOD DHAVALKUMAR NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-013-001/9912350160
(Garbada) 		1123004000NRG24200520230196762 21/05/2023 Nayankumar Mahendrasinh Rathod 1123004WL010491 Nayankumar Mahendrasinh Rathod 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422027 NAYANKUMAR MAHENDRASINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-013-001/9912350160
(Garbada) 		1123004000NRG24200520230196761 21/05/2023 Rathod Laxmiben Mahendrasinh 1123004WL010491 Rathod Laxmiben Mahendrasinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422311 RATHOD LAXMIBEN MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-013-001/9912350162
(Garbada) 		1123004000NRG24200520230196763 21/05/2023 Chauhan Rajeshkumar Bachubhai 1123004WL010491 Chauhan Rajeshkumar Bachubhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422522 CHAUHAN RAJESHKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-013-001/9912350163
(Garbada) 		1123004000NRG24200520230196765 21/05/2023 Bhabhor Payalben Umeshbhai 1123004WL010491 Bhabhor Payalben Umeshbhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422016 BHABHOR PAYALBEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-013-001/9912350163
(Garbada) 		1123004000NRG24200520230196764 21/05/2023 Bhabhor Umeshbhai Ramanbhai 1123004WL010491 Bhabhor Umeshbhai Ramanbhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422014 BHABHOR UMESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-013-001/9912350164
(Garbada) 		1123004000NRG24200520230196841 21/05/2023 Rathod Dharmeshkumar Anandsinh 1123004WL010493 Rathod Dharmeshkumar Anandsinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422019 RATHOD DHARMESHKUMAR ANANDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-013-001/9912350164
(Garbada) 		1123004000NRG24200520230196842 21/05/2023 Rathod Toralben Dharmeshkumar 1123004WL010493 Rathod Toralben Dharmeshkumar 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422020 RATHOD TORALBEN DHARMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-013-001/9912350165
(Garbada) 		1123004000NRG24200520230196843 21/05/2023 Rathod Mohansinh Somsing 1123004WL010493 Rathod Mohansinh Somsing 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422011 RATHOD MOHANSINH SOMSING INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-013-001/9912350166
(Garbada) 		1123004000NRG24200520230196766 21/05/2023 Rathod Manjulaben Mohansinh 1123004WL010491 Rathod Manjulaben Mohansinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422017 RATHOD MANJULABEN MOHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-013-001/9912350167
(Garbada) 		1123004000NRG24200520230196844 21/05/2023 Rathod Sanjaykumar Somasih 1123004WL010493 Rathod Sanjaykumar Somasih 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422055 RATHOD SANJAYKUMAR SOMASIH INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-013-001/9912350168
(Garbada) 		1123004000NRG24200520230196845 21/05/2023 Rathod Laxmiben Sanjayabhai 1123004WL010493 Rathod Laxmiben Sanjayabhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422056 RATHOD LAXMIBEN SANJAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Garbada GJ-23-004-013-001/9912350169
(Garbada) 		1123004000NRG24200520230196767 21/05/2023 Rathod Anandsinh Gumansinh 1123004WL010491 Rathod Anandsinh Gumansinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422013 RATHOD ANANDSINH GUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-013-001/9912350170
(Garbada) 		1123004000NRG24200520230196768 21/05/2023 Rathod Radhaben Anandsinh 1123004WL010491 Rathod Radhaben Anandsinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422012 RATHOD RADHABEN ANANDSINH INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-013-001/9912350171
(Garbada) 		1123004000NRG24200520230196769 21/05/2023 Rathod Mahendrabhai Bhavsingbhai 1123004WL010491 Rathod Mahendrabhai Bhavsingbhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422520 RATHOD MAHENDRABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Garbada GJ-23-004-013-001/9912350171
(Garbada) 		1123004000NRG24200520230196770 21/05/2023 Rathod Manishaben Mahendrakumar 1123004WL010491 Rathod Manishaben Mahendrakumar 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422022 RATHOD MANISHABEN MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 Garbada GJ-23-004-013-001/9912350172
(Garbada) 		1123004000NRG24200520230196771 21/05/2023 Kochra Shaileshbhai Bhagatsinh 1123004WL010491 Kochra Shaileshbhai Bhagatsinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422023 KOCHRA SHAILESHBHAI BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-013-001/9912350174
(Garbada) 		1123004000NRG24200520230196772 21/05/2023 Hathila Maheshbhai Bhartsig 1123004WL010491 Hathila Maheshbhai Bhartsig 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422010 HATHILA MAHESHBHAI BHARTSIG INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-013-001/9912350175
(Garbada) 		1123004000NRG24200520230196773 21/05/2023 Rathod Jitendrakumar Rupsinh 1123004WL010491 Rathod Jitendrakumar Rupsinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422015 RATHOD JITENDRAKUMAR RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garbada GJ-23-004-013-001/9912350180
(Garbada) 		1123004000NRG24200520230196774 21/05/2023 Kochara Jigneshkumar Bhagatsinh 1123004WL010491 Kochara Jigneshkumar Bhagatsinh 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422057 KOCHARA JIGNESHKUMAR BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
687 Garbada GJ-23-004-013-001/9912350180
(Garbada) 		1123004000NRG24200520230196775 21/05/2023 Kochara Shankutlaben Jigneshkumar 1123004WL010491 Kochara Shankutlaben Jigneshkumar 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422058 KOCHARA SHANKUTLABEN JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 Garbada GJ-23-004-013-001/9912350181
(Garbada) 		1123004000NRG24200520230196776 21/05/2023 PARAVTABHAI KARANSINH RATHOD 1123004WL010491 PARAVTABHAI KARANSINH RATHOD 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857422273 PARAVTABHAI KARANSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garbada GJ-23-004-013-001/9912350181
(Garbada) 		1123004000NRG24200520230196777 21/05/2023 Rathod Sunitaben Parvatbhai 1123004WL010491 Rathod Sunitaben Parvatbhai 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1857421761 RATHOD SUNITABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garbada GJ-23-004-014-001/9566868
(Gulbar) 		1123004000NRG24200520230199331 21/05/2023 RUPALIBEN 1123004WL010564 RUPALIBEN 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857422474 HATHILA ASHABEN SURESHBHAI AXIS BANK(607153)
691 Garbada GJ-23-004-014-001/9566873
(Gulbar) 		1123004000NRG24200520230199333 21/05/2023 PAVARIBEN 1123004WL010564 PAVARIBEN 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857422471 MANDOD KALIBEN MANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
692 Garbada GJ-23-004-014-001/9567148
(Gulbar) 		1123004000NRG24200520230199339 21/05/2023 Atulbhai Rajubhai Meda 1123004WL010564 Atulbhai Rajubhai Meda 00691 IPOS0000001 50 50 Processed 25/05/2023 1857422472 Atulbhai Rajubhai Meda FINO PAYMENTS BANK LTD(608001)
693 Garbada GJ-23-004-014-001/9567157
(Gulbar) 		1123004000NRG24200520230199341 21/05/2023 Sohitbhai Rajubhai Meda 1123004WL010564 Sohitbhai Rajubhai Meda 00691 IPOS0000001 50 50 Processed 25/05/2023 1857421974 ROHITBHAI RAJUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
694 Garbada GJ-23-004-014-001/9567205
(Gulbar) 		1123004000NRG24200520230199343 21/05/2023 Bachudiben Kameshbhai Meda 1123004WL010564 Bachudiben Kameshbhai Meda 00691 IPOS0000001 50 50 Processed 26/05/2023 1857422516 BACHUDIBEN KAMESHBHAI MED ICICI BANK LTD(508534)
695 Garbada GJ-23-004-014-001/95673357
(Gulbar) 		1123004000NRG24200520230199350 21/05/2023 meda viralben subhash 1123004WL010564 meda viralben subhash 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1857422477 Master VIRALBEN SUBHASHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
696 Garbada GJ-23-004-014-001/95673364
(Gulbar) 		1123004000NRG24200520230199351 21/05/2023 SURMABEN RAMESHBHAI 1123004WL010564 SURMABEN RAMESHBHAI 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1857422476 JATUBEN BHIMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
697 Garbada GJ-23-004-014-001/95673375
(Gulbar) 		1123004000NRG24200520230199352 21/05/2023 mehjibhai nurjibhai 1123004WL010564 mehjibhai nurjibhai 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1857422473 Master KRISHNA VASNABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
698 Garbada GJ-23-004-014-001/9567375824
(Gulbar) 		1123004000NRG24200520230199291 21/05/2023 RAJUBHAI RATANBHAI MANDOD 1123004WL010563 RAJUBHAI RATANBHAI MANDOD 00691 IPOS0000001 1125 1125 Processed 26/05/2023 1857422462 RAJUBHAI RATANSINH MANDOD ICICI BANK LTD(508534)
699 Garbada GJ-23-004-014-001/9567375832
(Gulbar) 		1123004000NRG24200520230199241 21/05/2023 MANDOD SUREKHABEN SANJAYBHAI 1123004WL010562 MANDOD SUREKHABEN SANJAYBHAI 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857422061 MANDOD SUREKHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-014-001/9567375884
(Gulbar) 		1123004000NRG24200520230199381 21/05/2023 meda ashvinkumar subhash 1123004WL010565 meda ashvinkumar subhash 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1857421958 Master ASHVIN SUBHASHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
701 Garbada GJ-23-004-014-001/9567375884
(Gulbar) 		1123004000NRG24200520230199380 21/05/2023 MEDA RAMESHBHAI TERABHAI 1123004WL010565 MEDA RAMESHBHAI TERABHAI 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1857421957 RAMESHBHAI TERABHAI MEDA CANARA BANK(508532)
702 Garbada GJ-23-004-014-001/9567376083
(Gulbar) 		1123004000NRG24200520230199387 21/05/2023 Mandod Vineshbhai Gordhanbhai 1123004WL010565 Mandod Vineshbhai Gordhanbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421824 MANDOD VINESHBHAI GORDHANBHAI BANK OF BARODA(606985)
703 Garbada GJ-23-004-014-001/9567376097
(Gulbar) 		1123004000NRG24200520230199313 21/05/2023 Mandor Nileshwariben Kajubhai 1123004WL010563 Mandor Nileshwariben Kajubhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857422312 MANDOR NILESHWARIBEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-014-001/9567376112
(Gulbar) 		1123004000NRG24200520230199317 21/05/2023 Savanbhai Kanubhai Mandod 1123004WL010563 Savanbhai Kanubhai Mandod 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421929 Mr. SAVANBHAI KANSUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
705 Garbada GJ-23-004-014-001/9567376153
(Gulbar) 		1123004000NRG24200520230199390 21/05/2023 Mandod Badalbhai Sureshbhai 1123004WL010565 Mandod Badalbhai Sureshbhai 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421825 Badal Sureshbhai Mandod BANK OF BARODA(606985)
706 Garbada GJ-23-004-014-001/9567376153
(Gulbar) 		1123004000NRG24200520230199391 21/05/2023 Priyankaben Sureshbhai Mandod 1123004WL010565 Priyankaben Sureshbhai Mandod 00691 IPOS0000001 675 675 Processed 25/05/2023 1857421826 PRIYANKABEN SURESHBHAI MANDOD BANK OF BARODA(606985)
707 Garbada GJ-23-004-014-001/9567423
(Gulbar) 		1123004000NRG24200520230199257 21/05/2023 Jitubhai Rameshbhai Mandod 1123004WL010562 Jitubhai Rameshbhai Mandod 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857422060 JITUBHAI RAMESHBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-014-001/9567424
(Gulbar) 		1123004000NRG24200520230199259 21/05/2023 Ajaybhai Rameshbhai Mandod 1123004WL010562 Ajaybhai Rameshbhai Mandod 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857422059 AJAYBHAI RAMESHBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-015-001/95697324
(Jambua) 		1123004000NRG24200520230191627 21/05/2023 PARGI FATABHAI CHITUBHAI 1123004WL010310 PARGI FATABHAI CHITUBHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1857422371 FATABHAI CHHINUBHAI PARGI BANK OF INDIA(508505)
710 Garbada GJ-23-004-015-001/95697365
(Jambua) 		1123004000NRG24200520230191628 21/05/2023 RATHOD CHATRASING KHTRABHAI 1123004WL010310 RATHOD CHATRASING KHTRABHAI 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1857422255 CHHATRASINH KHATRABHAI RATHOD BANK OF INDIA(508505)
711 Garbada GJ-23-004-015-001/95697627-A
(Jambua) 		1123004000NRG24200520230191633 21/05/2023 Pargi Zithrabhai Laljibhai 1123004WL010310 Pargi Zithrabhai Laljibhai 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1857421871 ZITHARABHAI LALJIBHAI PARGI BANK OF INDIA(508505)
712 Garbada GJ-23-004-015-001/95697711
(Jambua) 		1123004000NRG24200520230191636 21/05/2023 Vasanbhai Zitharabhai Paragi 1123004WL010310 Vasanbhai Zitharabhai Paragi 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1857422521 VASANBHAI ZITHARABHAI PARAGI BANK OF INDIA(508505)
713 Garbada GJ-23-004-015-001/95697713
(Jambua) 		1123004000NRG24200520230191641 21/05/2023 Mahindraben Bachubhai Hathila 1123004WL010310 Mahindraben Bachubhai Hathila 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1857421861 MAHENDRABEN BACHUBHAI HATHILA BANK OF INDIA(508505)
714 Garbada GJ-23-004-015-001/9569781
(Jambua) 		1123004000NRG24200520230191642 21/05/2023 RASALI CHHATRASINH 1123004WL010310 RASALI CHHATRASINH 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1857422258 RASILABEN CHATRASINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
715 Garbada GJ-23-004-015-001/95697998
(Jambua) 		1123004000NRG24200520230191643 21/05/2023 BHABHOR PARVATBHAI KESHAVBHAI 1123004WL010310 BHABHOR PARVATBHAI KESHAVBHAI 00691 IPOS0000001 1175 1175 Processed 25/05/2023 1857422362 PARVATSINH KESHAVBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
716 Garbada GJ-23-004-015-001/9665868170
(Jambua) 		1123004000NRG24200520230191668 21/05/2023 PARAGI KASANABHAI ZITHARABHAI 1123004WL010310 PARAGI KASANABHAI ZITHARABHAI 00691 IPOS0000001 1410 1410 Processed 25/05/2023 1857421862 Mr. KASANBHAI ZITHARABHAI PARAGI SAURASHTRA GRAMIN BANK(607200)
717 Garbada GJ-23-004-018-001/966589090
(Minakyar) 		1123004000NRG24200520230198928 21/05/2023 Bamniya Pankiben Titriyabhai 1123004WL010554 Bamniya Pankiben Titriyabhai 00691 IPOS0000001 977 977 Processed 25/05/2023 1857422519 Master JIGNISHABEN SIMALIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
718 Garbada GJ-23-004-021-001/10110
(Nandva) 		1123004000NRG24200520230198251 21/05/2023 PASAYA SURTIBEN MAKNABHAI 1123004WL010541 PASAYA SURTIBEN MAKNABHAI 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857422512 PASAYA SURATIBEN MAKANABHAI BARODA GUJARAT GRAMIN BANK(606995)
719 Garbada GJ-23-004-021-001/9363501
(Nandva) 		1123004000NRG24200520230198254 21/05/2023 Pasaya Tinuben Dineshbhai 1123004WL010541 Pasaya Tinuben Dineshbhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857422509 PASAYA TINUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
720 Garbada GJ-23-004-021-001/9363503
(Nandva) 		1123004000NRG24200520230198256 21/05/2023 Pasaya Ajitbhai Ratnabhai 1123004WL010541 Pasaya Ajitbhai Ratnabhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857422507 MR AJITE RATANSING PASAYA STATE BANK OF INDIA(508548)
721 Garbada GJ-23-004-021-001/9363509
(Nandva) 		1123004000NRG24200520230198261 21/05/2023 Pasaya Chhayaben Dineshbhai 1123004WL010541 Pasaya Chhayaben Dineshbhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857422508 CHHAYABEN DINESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
722 Garbada GJ-23-004-021-001/9562743
(Nandva) 		1123004000NRG24200520230198263 21/05/2023 Pasaya Dhaniben Babubhai 1123004WL010541 Pasaya Dhaniben Babubhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421864 PASAYA DHANIBEN BABUBHAI BANK OF BARODA(606985)
723 Garbada GJ-23-004-021-001/9563508
(Nandva) 		1123004000NRG24200520230198265 21/05/2023 Rekhaben Nathabhai Pasaya 1123004WL010541 Rekhaben Nathabhai Pasaya 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857422510 MANJUBEN{MINOR} F $ G HIMARAJBHAI BHABHO BARODA GUJARAT GRAMIN BANK(606995)
724 Garbada GJ-23-004-021-001/9563868
(Nandva) 		1123004000NRG24200520230198266 21/05/2023 HIMSING 1123004WL010541 HIMSING 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857422513 Mr. HIMSINGBHAI BADIYABHAI PASHAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
725 Garbada GJ-23-004-021-001/9563868
(Nandva) 		1123004000NRG24200520230198267 21/05/2023 PANABEN 1123004WL010541 PANABEN 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857422511 PASAYA PANIBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
726 Garbada GJ-23-004-021-001/9564420
(Nandva) 		1123004000NRG24200520230198268 21/05/2023 Laxmiben 1123004WL010541 Laxmiben 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421914 MISS LAXMI RATANSINH PASAYA STATE BANK OF INDIA(508548)
727 Garbada GJ-23-004-021-001/956586594
(Nandva) 		1123004000NRG24200520230198280 21/05/2023 Gohil Lalabhai Manglabhai 1123004WL010541 Gohil Lalabhai Manglabhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857422527 GOHIL LALABHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
728 Garbada GJ-23-004-026-001/444273
(Patiya) 		1123004000NRG24200520230197606 21/05/2023 katara rajeshbhai premchand 1123004WL010518 katara rajeshbhai premchand 00691 IPOS0000001 856 856 Processed 25/05/2023 1857422366 KATARA RAJESHBHAI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-026-001/51725
(Patiya) 		1123004000NRG24200520230191943 21/05/2023 bhuriya mohan varsing 1123004WL010317 bhuriya mohan varsing 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422524 Bhuriya Mohanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
730 Garbada GJ-23-004-026-001/51725
(Patiya) 		1123004000NRG24200520230191944 21/05/2023 metaben mohan 1123004WL010317 metaben mohan 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422523 Bhuriya Metaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
731 Garbada GJ-23-004-026-001/9564851
(Patiya) 		1123004000NRG24200520230191947 21/05/2023 bhuriya rajeshbhai navabhai 1123004WL010317 bhuriya rajeshbhai navabhai 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422318 RAJESHBHAI NAVALABHAI BHURIA UCO BANK(607066)
732 Garbada GJ-23-004-026-001/9564854
(Patiya) 		1123004000NRG24200520230191951 21/05/2023 BHURIYA DHOLKIBEN KAMLABHAI 1123004WL010317 BHURIYA DHOLKIBEN KAMLABHAI 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422316 Dholkiben Kamlabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
733 Garbada GJ-23-004-026-001/9564854
(Patiya) 		1123004000NRG24200520230191950 21/05/2023 BHURIYA KAMLABHAI NARSUBHAI 1123004WL010317 BHURIYA KAMLABHAI NARSUBHAI 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422317 Kamlabhai Narsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
734 Garbada GJ-23-004-026-001/9564857
(Patiya) 		1123004000NRG24200520230191952 21/05/2023 BHURIYA VARIYABHAI VALABHAI 1123004WL010317 BHURIYA VARIYABHAI VALABHAI 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422315 Bhuria Variyabhai FINO PAYMENTS BANK LTD(608001)
735 Garbada GJ-23-004-026-001/9564858
(Patiya) 		1123004000NRG24200520230191953 21/05/2023 VANABEN MUKESHBHAI 1123004WL010317 VANABEN MUKESHBHAI 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422314 Bhuriya Vanaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
736 Garbada GJ-23-004-026-001/9564862
(Patiya) 		1123004000NRG24200520230191954 21/05/2023 BHURIYA ARVINDBHAI SOMJIBHAI 1123004WL010317 BHURIYA ARVINDBHAI SOMJIBHAI 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422320 Bhuriya Arvindbhai Somajibhai FINO PAYMENTS BANK LTD(608001)
737 Garbada GJ-23-004-026-001/9564862
(Patiya) 		1123004000NRG24200520230191955 21/05/2023 BHURIYA MINABEN SOMJIBHAI 1123004WL010317 BHURIYA MINABEN SOMJIBHAI 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422322 Bhuriya Minaben Sumajibhai FINO PAYMENTS BANK LTD(608001)
738 Garbada GJ-23-004-026-001/9564864
(Patiya) 		1123004000NRG24200520230191956 21/05/2023 BHURIYA KAMODIBEN MALABHAI 1123004WL010317 BHURIYA KAMODIBEN MALABHAI 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422323 Bhuriya Kamodiben Malabhai FINO PAYMENTS BANK LTD(608001)
739 Garbada GJ-23-004-026-001/9564880
(Patiya) 		1123004000NRG24200520230191957 21/05/2023 BHURIYA MAKABHAI VALABHAI 1123004WL010317 BHURIYA MAKABHAI VALABHAI 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422321 Bhuriya Makabhai Valabhai FINO PAYMENTS BANK LTD(608001)
740 Garbada GJ-23-004-026-001/9565712
(Patiya) 		1123004000NRG24200520230197612 21/05/2023 KHARAD MANIYABHAI VARSING 1123004WL010518 KHARAD MANIYABHAI VARSING 00691 IPOS0000001 856 856 Processed 25/05/2023 1857422326 MANSINGBHAI VARSINGBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-026-001/9565724
(Patiya) 		1123004000NRG24200520230197614 21/05/2023 KATARA GITABEN PREMCHAND 1123004WL010518 KATARA GITABEN PREMCHAND 00691 IPOS0000001 856 856 Processed 25/05/2023 1857422364 GEETABEN PREMCHANDBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Garbada GJ-23-004-026-001/96380189
(Patiya) 		1123004000NRG24200520230197623 21/05/2023 Bhuriya Fakarubhai Javalabhai 1123004WL010518 Bhuriya Fakarubhai Javalabhai 00691 IPOS0000001 633 633 Processed 25/05/2023 1857421857 BHURIYA FAKARUBHAI JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
743 Garbada GJ-23-004-026-001/963804226
(Patiya) 		1123004000NRG24200520230197626 21/05/2023 KASUDIBEN MAGANBHAI 1123004WL010518 KASUDIBEN MAGANBHAI 00691 IPOS0000001 855 855 Processed 25/05/2023 1857422325 KASUDIBEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
744 Garbada GJ-23-004-026-001/963809157
(Patiya) 		1123004000NRG24200520230197627 21/05/2023 KATARA LALITABEN GANABHAI 1123004WL010518 KATARA LALITABEN GANABHAI 00691 IPOS0000001 855 855 Processed 25/05/2023 1857422324 LALIBEN GANABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Garbada GJ-23-004-026-001/9996798631
(Patiya) 		1123004000NRG24200520230191967 21/05/2023 bhuriya ramubhai kalabhai 1123004WL010317 bhuriya ramubhai kalabhai 00691 IPOS0000001 672 672 Processed 25/05/2023 1857422313 Bhuriya Ramubhai Kalabhai FINO PAYMENTS BANK LTD(608001)
746 Garbada GJ-23-004-026-001/9996798631
(Patiya) 		1123004000NRG24200520230191968 21/05/2023 bhuriya retuben ramubhai 1123004WL010317 bhuriya retuben ramubhai 00691 IPOS0000001 644 644 Processed 25/05/2023 1857422319 Bhuria Retuben FINO PAYMENTS BANK LTD(608001)
747 Garbada GJ-23-004-026-001/9996798632
(Patiya) 		1123004000NRG24200520230197640 21/05/2023 KATARA DINUBHAI MAGANBHAI 1123004WL010518 KATARA DINUBHAI MAGANBHAI 00691 IPOS0000001 856 856 Processed 25/05/2023 1857422368 KATARA DINUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Garbada GJ-23-004-026-001/9996798632
(Patiya) 		1123004000NRG24200520230197641 21/05/2023 KATARA KANUBHAI UDESINGBHAI 1123004WL010518 KATARA KANUBHAI UDESINGBHAI 00691 IPOS0000001 856 856 Processed 25/05/2023 1857422367 KATARA KANUBHAI UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garbada GJ-23-004-026-001/9996798633
(Patiya) 		1123004000NRG24200520230197642 21/05/2023 KATARA KAJUBHAI MAGANBHAI 1123004WL010518 KATARA KAJUBHAI MAGANBHAI 00691 IPOS0000001 856 856 Processed 25/05/2023 1857422365 KATARA KAJUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Garbada GJ-23-004-026-001/9996798633
(Patiya) 		1123004000NRG24200520230197643 21/05/2023 KATARA NILESHBHAI REMLABHAI 1123004WL010518 KATARA NILESHBHAI REMLABHAI 00691 IPOS0000001 856 856 Processed 25/05/2023 1857422369 KATARA NILESHBHAI REMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
751 Garbada GJ-23-004-026-001/9996798635
(Patiya) 		1123004000NRG24200520230197644 21/05/2023 DAMOR LALITKUMAR TITARIYABHAI 1123004WL010518 DAMOR LALITKUMAR TITARIYABHAI 00691 IPOS0000001 871 871 Processed 25/05/2023 1857422370 DAMOR LALITKUMAR TITARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-029-002/9565866800
(Tunki Vaju) 		1123004000NRG24200520230197342 21/05/2023 KHARAD RAMILABEN RAMESHBHAI 1123004WL010509 KHARAD RAMILABEN RAMESHBHAI 00691 IPOS0000001 900 900 Processed 25/05/2023 1857421759 KHARAD RASILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-029-002/9565866833
(Tunki Vaju) 		1123004000NRG24200520230197344 21/05/2023 shakuben varsing 1123004WL010509 shakuben varsing 00691 IPOS0000001 900 900 Processed 25/05/2023 1857422529 KHARAD SANKABEN VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-029-002/9565866833
(Tunki Vaju) 		1123004000NRG24200520230197343 21/05/2023 varsingbhai aallubhai 1123004WL010509 varsingbhai aallubhai 00691 IPOS0000001 900 900 Processed 25/05/2023 1857422528 KHARAD VARSINGBHAI ALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-029-002/9565867224
(Tunki Vaju) 		1123004000NRG24200520230197356 21/05/2023 Kharad Vinesbhai Savsingbhai 1123004WL010509 Kharad Vinesbhai Savsingbhai 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1857421815 KHARAD VINESBHAI SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-029-002/9565867409
(Tunki Vaju) 		1123004000NRG24200520230197379 21/05/2023 KHARAD DITABHAI DALIYABHAI 1123004WL010509 KHARAD DITABHAI DALIYABHAI 00691 IPOS0000001 900 900 Processed 25/05/2023 1857422254 KHARAD DITABHAI DALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Garbada GJ-23-004-029-002/9565867412
(Tunki Vaju) 		1123004000NRG24200520230197380 21/05/2023 KHARAD RAMANBHAI DITABHAI 1123004WL010509 KHARAD RAMANBHAI DITABHAI 00691 IPOS0000001 900 900 Processed 25/05/2023 1857422530 RAMANBHAI DITABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
758 Garbada GJ-23-004-029-002/9565867433
(Tunki Vaju) 		1123004000NRG24200520230197382 21/05/2023 KHARAD DITABHAI JALUBHAI 1123004WL010509 KHARAD DITABHAI JALUBHAI 00691 IPOS0000001 900 900 Processed 25/05/2023 1857421758 KHARAD DITABHAI JALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-034-001/9567671043
(BHILWA (GARBADA)) 		1123004000NRG24200520230195806 21/05/2023 GANAVA KANUBHAI JOTIYABHAI 1123004WL010468 GANAVA KANUBHAI JOTIYABHAI 00691 IPOS0000001 920 920 Processed 26/05/2023 1857422268 GANAVA KANUBHAI JOTIYABHA ICICI BANK LTD(508534)
760 Garbada GJ-23-004-034-001/9567671044
(BHILWA (GARBADA)) 		1123004000NRG24200520230195808 21/05/2023 GANAVA SAJJANBHAI KANUBHAI 1123004WL010468 GANAVA SAJJANBHAI KANUBHAI 00691 IPOS0000001 920 920 Processed 25/05/2023 1857422267 GANAVA SARJANKUMAR KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-036-001/9562575
(KHARWA (GARBADA)) 		1123004000NRG24200520230199522 21/05/2023 navliben kalubhai 1123004WL010569 navliben kalubhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421913 MRS NAVLIBEN KALUBHAI BHABHOR STATE BANK OF INDIA(508548)
762 Garbada GJ-23-004-036-001/9562576
(KHARWA (GARBADA)) 		1123004000NRG24200520230199524 21/05/2023 bhabhor gulabhai nagjibhai 1123004WL010569 bhabhor gulabhai nagjibhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857422266 BHABHOR GULABHAI NAGJEBHAI BARODA GUJARAT GRAMIN BANK(606995)
763 Garbada GJ-23-004-036-001/9912349665
(KHARWA (GARBADA)) 		1123004000NRG24200520230199532 21/05/2023 BHABHOR BABUBHAI NAGJIBHAI 1123004WL010569 BHABHOR BABUBHAI NAGJIBHAI 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421919 MR BABUBHAI NAGAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
764 Garbada GJ-23-004-036-001/9912349665
(KHARWA (GARBADA)) 		1123004000NRG24200520230199533 21/05/2023 NAMLIBEN BABUBHAI 1123004WL010569 NAMLIBEN BABUBHAI 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421920 MRS BHABHOR NAMLIBEN BABUBHAI STATE BANK OF INDIA(508548)
765 Garbada GJ-23-004-036-001/9912349681
(KHARWA (GARBADA)) 		1123004000NRG24200520230199110 21/05/2023 BHURIYA VANITABEN SUBHASHBHAI 1123004WL010558 BHURIYA VANITABEN SUBHASHBHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421763 Mrs. VANITABEN SUBHASHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
766 Garbada GJ-23-004-036-001/9912349700
(KHARWA (GARBADA)) 		1123004000NRG24200520230199077 21/05/2023 BHURIYA SONALBEN SUNILKUMAR 1123004WL010557 BHURIYA SONALBEN SUNILKUMAR 00691 IPOS0000001 1350 1350 Processed 25/05/2023 1857422456 BARIYA SONALBEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
767 Garbada GJ-23-004-036-001/9912349744
(KHARWA (GARBADA)) 		1123004000NRG24200520230199113 21/05/2023 BHURIYA AMARSING MESUBHAI 1123004WL010558 BHURIYA AMARSING MESUBHAI 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857422372 Bhurya Amarsing Mesubhai BANK OF BARODA(606985)
768 Garbada GJ-23-004-036-001/9912349786
(KHARWA (GARBADA)) 		1123004000NRG24200520230199115 21/05/2023 BHURIYA CHANDRIKABEN NITESHBHAI 1123004WL010558 BHURIYA CHANDRIKABEN NITESHBHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421765 MRS BHURIYA CHANDRIKABEN NITESHBHAI STATE BANK OF INDIA(508548)
769 Garbada GJ-23-004-036-001/9912349786
(KHARWA (GARBADA)) 		1123004000NRG24200520230199114 21/05/2023 BHURIYA NITESHBHAI KESUBHAI 1123004WL010558 BHURIYA NITESHBHAI KESUBHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421764 NITESHBHAI KESUBHAI BHURIYA BANK OF BARODA(606985)
770 Garbada GJ-23-004-036-001/9912349787
(KHARWA (GARBADA)) 		1123004000NRG24200520230199116 21/05/2023 BHURIYA MANUBHAI SURTANBHAI 1123004WL010558 BHURIYA MANUBHAI SURTANBHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421817 BHURIYA MANUBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Garbada GJ-23-004-036-001/9912349787
(KHARWA (GARBADA)) 		1123004000NRG24200520230199117 21/05/2023 BHURIYA RATANSINH SURTANBHAI 1123004WL010558 BHURIYA RATANSINH SURTANBHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421822 RATANSINH SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
772 Garbada GJ-23-004-036-001/9912349788
(KHARWA (GARBADA)) 		1123004000NRG24200520230199118 21/05/2023 BHURIYA KANESHBHAI MANUBHAI 1123004WL010558 BHURIYA KANESHBHAI MANUBHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421820 KANESHBHAI MANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
773 Garbada GJ-23-004-036-001/9912349788
(KHARWA (GARBADA)) 		1123004000NRG24200520230199119 21/05/2023 BHURIYA SHARABEN KANESHBHAI 1123004WL010558 BHURIYA SHARABEN KANESHBHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421821 MS PARMAR SARABEN LALCHANDBHAI STATE BANK OF INDIA(508548)
774 Garbada GJ-23-004-036-001/9912349789
(KHARWA (GARBADA)) 		1123004000NRG24200520230199121 21/05/2023 BHURIYA KANTABEN NILESHBHAI 1123004WL010558 BHURIYA KANTABEN NILESHBHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421819 BHURIYA KANTABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Garbada GJ-23-004-036-001/9912349789
(KHARWA (GARBADA)) 		1123004000NRG24200520230199120 21/05/2023 BHURIYA NILESHBHAI RATANSINH 1123004WL010558 BHURIYA NILESHBHAI RATANSINH 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421818 NILESHKUMAR RATANSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG24200520230199122 21/05/2023 Bhuria Diwansing Harsingbhai 1123004WL010558 Bhuria Diwansing Harsingbhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857421916 DIWANSINGBHAI HARSINGBHAI BHURIYA BANK OF BARODA(606985)
777 Garbada GJ-23-004-036-001/9912349834
(KHARWA (GARBADA)) 		1123004000NRG24200520230199123 21/05/2023 Bhuriya Dituben Mansingbhai 1123004WL010558 Bhuriya Dituben Mansingbhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857421816 DITUBEN MANSINGBHAI BHURIYA BANK OF BARODA(606985)
778 Garbada GJ-23-004-036-001/9912349844
(KHARWA (GARBADA)) 		1123004000NRG24200520230199510 21/05/2023 Bhabhor Ashokkumar Kasanabhai 1123004WL010568 Bhabhor Ashokkumar Kasanabhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857421865 ASHOKKUMAR KASNABHAI BHABHOR BANK OF BARODA(606985)
779 Garbada GJ-23-004-036-001/9912349844
(KHARWA (GARBADA)) 		1123004000NRG24200520230199511 21/05/2023 bhabhor Vinaben Ashokkumar 1123004WL010568 bhabhor Vinaben Ashokkumar 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857421863 BHABHOR VINABEN ASHOKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
780 Garbada GJ-23-004-036-001/9912349845
(KHARWA (GARBADA)) 		1123004000NRG24200520230199513 21/05/2023 Bhabhor Deeptiben Jetabhai 1123004WL010568 Bhabhor Deeptiben Jetabhai 00691 IPOS0000001 900 900 Processed 25/05/2023 1857421922 BHABHOR DEEPTIBEN JETABHAI BANK OF BARODA(606985)
781 Garbada GJ-23-004-036-001/9912349846
(KHARWA (GARBADA)) 		1123004000NRG24200520230199514 21/05/2023 Bhabhor Rameshbhai Jotiyabhai 1123004WL010568 Bhabhor Rameshbhai Jotiyabhai 00691 IPOS0000001 900 900 Processed 25/05/2023 1857421867 RAMESHBHAI JOTIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
782 Garbada GJ-23-004-036-001/9912349846
(KHARWA (GARBADA)) 		1123004000NRG24200520230199515 21/05/2023 Bhabhor Sunilbhai Rameshbhai 1123004WL010568 Bhabhor Sunilbhai Rameshbhai 00691 IPOS0000001 900 900 Processed 25/05/2023 1857421870 SUNILKUMAR RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
783 Garbada GJ-23-004-036-001/9912349848
(KHARWA (GARBADA)) 		1123004000NRG24200520230199517 21/05/2023 Bhabhor Shilaben 1123004WL010568 Bhabhor Shilaben 00691 IPOS0000001 900 900 Processed 25/05/2023 1857421869 BHABHOR SHILABEN BARODA GUJARAT GRAMIN BANK(606995)
784 Garbada GJ-23-004-036-001/9912349848
(KHARWA (GARBADA)) 		1123004000NRG24200520230199516 21/05/2023 Bhabhor Vipulbhai Rameshbhai 1123004WL010568 Bhabhor Vipulbhai Rameshbhai 00691 IPOS0000001 900 900 Processed 25/05/2023 1857421868 BHABHOR VIPULBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-036-001/9912349853
(KHARWA (GARBADA)) 		1123004000NRG24200520230199518 21/05/2023 Bhabhor Priyankaben Jagdishbhai 1123004WL010568 Bhabhor Priyankaben Jagdishbhai 00691 IPOS0000001 900 900 Processed 25/05/2023 1857421866 BHABHOR PRIYANKABEN JAGDISHBHAI BANK OF BARODA(606985)
786 Garbada GJ-23-004-036-001/9912349859
(KHARWA (GARBADA)) 		1123004000NRG24200520230199650 21/05/2023 Bhuriya Arjunbhai Devabhai 1123004WL010571 Bhuriya Arjunbhai Devabhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857421928 BHURIYA ARJUNBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garbada GJ-23-004-036-001/9912349859
(KHARWA (GARBADA)) 		1123004000NRG24200520230199651 21/05/2023 Chakaben Laxmanbhai Bhuriya 1123004WL010571 Chakaben Laxmanbhai Bhuriya 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857421924 CHAKABEN LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
788 Garbada GJ-23-004-036-001/9912349860
(KHARWA (GARBADA)) 		1123004000NRG24200520230199652 21/05/2023 Bhabhor Sitaben lkulbhai 1123004WL010571 Bhabhor Sitaben lkulbhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857421927 BHABHOR SITABEN IKULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garbada GJ-23-004-036-001/9912349861
(KHARWA (GARBADA)) 		1123004000NRG24200520230199653 21/05/2023 Bhabhor Shatishkumar Babubhai 1123004WL010571 Bhabhor Shatishkumar Babubhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421926 BHABHOR SHATISHKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garbada GJ-23-004-036-001/9912349870
(KHARWA (GARBADA)) 		1123004000NRG24200520230199565 21/05/2023 Bhabhor Prakashbhai Maganbhai 1123004WL010569 Bhabhor Prakashbhai Maganbhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421907 PRAKASHBHAI MAGANBHAI BHABHOR BANK OF BARODA(606985)
791 Garbada GJ-23-004-036-001/9912349871
(KHARWA (GARBADA)) 		1123004000NRG24200520230199566 21/05/2023 Bhabhor Shaileshbhai Babubhai 1123004WL010569 Bhabhor Shaileshbhai Babubhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421906 BHABHOR SHAILESHBHAI BABUBHAI BANK OF BARODA(606985)
792 Garbada GJ-23-004-036-001/9912349872
(KHARWA (GARBADA)) 		1123004000NRG24200520230199568 21/05/2023 Bhabhor Jasiben Rahulbhai 1123004WL010569 Bhabhor Jasiben Rahulbhai 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421963 BHABHOR JASIBEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garbada GJ-23-004-036-001/9912349872
(KHARWA (GARBADA)) 		1123004000NRG24200520230199567 21/05/2023 Bhabhor Roshanbhai Meghlabhai 1123004WL010569 Bhabhor Roshanbhai Meghlabhai 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1857421964 BHABHOR ROSHANBHAI MEGHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Garbada GJ-23-004-036-001/9912349873
(KHARWA (GARBADA)) 		1123004000NRG24200520230199569 21/05/2023 Bhabhor Surekhaben Mukeshbhai 1123004WL010569 Bhabhor Surekhaben Mukeshbhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421912 SUREKHABEN MUKESHBHAI BHABHOR BANK OF BARODA(606985)
795 Garbada GJ-23-004-036-001/9912349886
(KHARWA (GARBADA)) 		1123004000NRG24200520230199654 21/05/2023 Bhabhor Anilbhai Rajubhai 1123004WL010571 Bhabhor Anilbhai Rajubhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857422064 BHABHOR ANILBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Garbada GJ-23-004-036-001/9912349886
(KHARWA (GARBADA)) 		1123004000NRG24200520230199655 21/05/2023 Bhabhor Munniben Anilbhai 1123004WL010571 Bhabhor Munniben Anilbhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857422063 BHABHOR MUNNIBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Garbada GJ-23-004-036-001/9912349887
(KHARWA (GARBADA)) 		1123004000NRG24200520230199656 21/05/2023 Bhabhor Sumiben Madiyabhai 1123004WL010571 Bhabhor Sumiben Madiyabhai 00691 IPOS0000001 1100 1100 Processed 25/05/2023 1857421923 BHABHOR SUMIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
798 Garbada GJ-23-004-036-001/9912349889
(KHARWA (GARBADA)) 		1123004000NRG24200520230199657 21/05/2023 Bhabhor Shayar Manubhai 1123004WL010571 Bhabhor Shayar Manubhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1857421925 SHAYARBHAI MANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 308511 308511
Total 796298 796298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_210523APB_FTO_36006 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 13445
2 Garbada GJ1123004_210523APB_FTO_36006 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 669
3 Garbada GJ1123004_210523APB_FTO_36006 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17370
4 Garbada GJ1123004_210523APB_FTO_36006 Bank of Baroda BARB0CHADAH CHANDWADA 27396
5 Garbada GJ1123004_210523APB_FTO_36006 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 11496
6 Garbada GJ1123004_210523APB_FTO_36006 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 14363
7 Garbada GJ1123004_210523APB_FTO_36006 Bank of Baroda BARB0DOHADX DOHAD BRANCH 37173
8 Garbada GJ1123004_210523APB_FTO_36006 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 56905
9 Garbada GJ1123004_210523APB_FTO_36006 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1200
10 Garbada GJ1123004_210523APB_FTO_36006 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1200
11 Garbada GJ1123004_210523APB_FTO_36006 Bank of India BKID0002082 DAHOD BRANCH 15093
12 Garbada GJ1123004_210523APB_FTO_36006 Bank of India BKID0003821 KUTCH MANDVI 675
13 Garbada GJ1123004_210523APB_FTO_36006 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 35206
14 Garbada GJ1123004_210523APB_FTO_36006 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1125
15 Garbada GJ1123004_210523APB_FTO_36006 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 13382
16 Garbada GJ1123004_210523APB_FTO_36006 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 66843
17 Garbada GJ1123004_210523APB_FTO_36006 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 59756
18 Garbada GJ1123004_210523APB_FTO_36006 Central Bank Of India CBIN0280482 DOHAD 2450
19 Garbada GJ1123004_210523APB_FTO_36006 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 8375
20 Garbada GJ1123004_210523APB_FTO_36006 Central Bank Of India CBIN0281647 JASWADA 7650
21 Garbada GJ1123004_210523APB_FTO_36006 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 660
22 Garbada GJ1123004_210523APB_FTO_36006 Punjab National Bank PUNB0220710 Dahod 856
23 Garbada GJ1123004_210523APB_FTO_36006 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1125
24 Garbada GJ1123004_210523APB_FTO_36006 State Bank of India SBIN0000368 DAHOD 1400
25 Garbada GJ1123004_210523APB_FTO_36006 State Bank of India SBIN0002645 GARBADA 83799
26 Garbada GJ1123004_210523APB_FTO_36006 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1250
27 Garbada GJ1123004_210523APB_FTO_36006 State Bank of India SBIN0015500 JHALOD 3600
28 Garbada GJ1123004_210523APB_FTO_36006 UCO Bank UCBA0003168 Dahod 1100
29 Garbada GJ1123004_210523APB_FTO_36006 Union Bank of India UBIN0538701 MORVI 1100
30 Garbada GJ1123004_210523APB_FTO_36006 Bandhan Bank Limited BDBL0001725 ADAJAN 1125
31 Garbada GJ1123004_210523APB_FTO_36006 India Post Payments Bank IPOS0000001 DAHOD 308511

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