Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:24 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_310323APB_FTO_221284
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-23-004-005-001/96656679
(Bhutardi) 		1123004000NRG23310320231248672 31/03/2023 Damor Somabhai Maknabhai 1123004WL064950 Damor Somabhai Maknabhai 00032 UTIB0000367 615 615 Processed 03/05/2023 1173538423 MR DAMOR SOMABHAI MAKNABHAI STATE BANK OF INDIA(508548)
2 Garbada GJ-23-004-036-001/9912349764
(KHARWA (GARBADA)) 		1123004000NRG23310320231249582 31/03/2023 Bhuriya Khimaben Nareshbhai 1123004WL064995 Bhuriya Khimaben Nareshbhai 00032 UTIB0000367 1000 1000 Processed 03/05/2023 1173538185 MRS BHURYA KHIMABEN NARESHBHAI STATE BANK OF INDIA(508548)
3 Garbada GJ-23-004-036-001/9912349880
(KHARWA (GARBADA)) 		1123004000NRG23310320231249630 31/03/2023 Bhuriya Gajuben Ramsubhai 1123004WL064995 Bhuriya Gajuben Ramsubhai 00032 UTIB0000367 1000 1000 Processed 03/05/2023 1173538257 BHURIYA GAJUBEN RAMSUBHAI AXIS BANK(607153)
4 Garbada GJ-23-004-036-001/9912349880
(KHARWA (GARBADA)) 		1123004000NRG23310320231249629 31/03/2023 Bhuriya Ramsubhai Vadhjibhai 1123004WL064995 Bhuriya Ramsubhai Vadhjibhai 00032 UTIB0000367 1000 1000 Processed 03/05/2023 1173538229 BHURIYA RAMSUBHAI VADHJIBHAI AXIS BANK(607153)
5 Garbada GJ-23-004-036-001/9912349881
(KHARWA (GARBADA)) 		1123004000NRG23310320231249631 31/03/2023 Bhuriya Dhapuben Vasnabhai 1123004WL064995 Bhuriya Dhapuben Vasnabhai 00032 UTIB0000367 1000 1000 Processed 03/05/2023 1173538256 BHURIYA DHAPUBEN VASNABHAI AXIS BANK(607153)
6 Garbada GJ-23-004-036-001/9912349881
(KHARWA (GARBADA)) 		1123004000NRG23310320231249632 31/03/2023 Bhuriya Shitalben Remalbhai 1123004WL064995 Bhuriya Shitalben Remalbhai 00032 UTIB0000367 1000 1000 Processed 03/05/2023 1173538228 BHURIYA SHITALBEN REMALBHAI AXIS BANK(607153)
7 Garbada GJ-23-004-036-001/9912349882
(KHARWA (GARBADA)) 		1123004000NRG23310320231249633 31/03/2023 Bhuriya Shaileshbhai Ramanbhai 1123004WL064995 Bhuriya Shaileshbhai Ramanbhai 00032 UTIB0000367 1000 1000 Processed 03/05/2023 1173538230 SHAILESHBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-036-001/9912349883
(KHARWA (GARBADA)) 		1123004000NRG23310320231249634 31/03/2023 Bhuriya Ramilaben Manubhai 1123004WL064995 Bhuriya Ramilaben Manubhai 00032 UTIB0000367 1000 1000 Processed 03/05/2023 1173538227 BHURIYA RAMILABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-036-001/9912349883
(KHARWA (GARBADA)) 		1123004000NRG23310320231249635 31/03/2023 Bhuriya Rasikabhai Kasanabhai 1123004WL064995 Bhuriya Rasikabhai Kasanabhai 00032 UTIB0000367 1000 1000 Processed 03/05/2023 1173538226 BHURIYA RASIKABHAI KASANABHAI AXIS BANK(607153)
SubTotal 8615 8615
10 Garbada GJ-23-004-005-001/9565315
(Bhutardi) 		1123004000NRG23310320231248667 31/03/2023 BHURIYA VINABEN VIRSINGBHAI 1123004WL064950 BHURIYA VINABEN VIRSINGBHAI 00045 BARB0BGGBXX 820 820 Processed 03/05/2023 1173538426 VINABEN VIRSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-018-001/95659009
(Minakyar) 		1123004000NRG23310320231249411 31/03/2023 PARMAR CHOKILABEN KANUBHAI 1123004WL064988 PARMAR CHOKILABEN KANUBHAI 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2023 1173538572 MRS CHOKILABEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
12 Garbada GJ-23-004-018-001/9567375750
(Minakyar) 		1123004000NRG23310320231249416 31/03/2023 Parmar PAreshbhai Shakrabhai 1123004WL064988 Parmar PAreshbhai Shakrabhai 00045 BARB0BGGBXX 1120 1120 Processed 03/05/2023 1173538255 PARMAR PARESHBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-018-001/9567375750
(Minakyar) 		1123004000NRG23310320231249415 31/03/2023 Parmar Shakrabhai KAlubhai 1123004WL064988 Parmar Shakrabhai KAlubhai 00045 BARB0BGGBXX 1125 1125 Processed 03/05/2023 1173538254 PARMAR SHAKRABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-018-001/9567375753
(Minakyar) 		1123004000NRG23310320231249418 31/03/2023 Bamniya Dilipbhai Zitharabhai 1123004WL064988 Bamniya Dilipbhai Zitharabhai 00045 BARB0BGGBXX 1120 1120 Processed 03/05/2023 1173538252 BAMANIYA DILIPBHAI JITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-018-001/9567375753
(Minakyar) 		1123004000NRG23310320231249417 31/03/2023 Bamniya Rakeshbhai Zitharabhai 1123004WL064988 Bamniya Rakeshbhai Zitharabhai 00045 BARB0BGGBXX 1120 1120 Processed 03/05/2023 1173538251 BAMANYA RAKESHBHAI ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-018-001/9567375757
(Minakyar) 		1123004000NRG23310320231249419 31/03/2023 Parmar Dalsingbhai Raysingbhai 1123004WL064988 Parmar Dalsingbhai Raysingbhai 00045 BARB0BGGBXX 1120 1120 Processed 03/05/2023 1173538306 Dalsingbhai ICICI BANK LTD(508534)
17 Garbada GJ-23-004-018-001/9567375757
(Minakyar) 		1123004000NRG23310320231249420 31/03/2023 Parmar Kamlaben Dalsingbhai 1123004WL064988 Parmar Kamlaben Dalsingbhai 00045 BARB0BGGBXX 1117 1117 Processed 03/05/2023 1173538307 PARMAR KAMLABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-019-001/95688705
(Nadhelav) 		1123004000NRG23310320231249139 31/03/2023 DAMOR CHANDUBEN SAMSHUBHAI 1123004WL064977 DAMOR CHANDUBEN SAMSHUBHAI 00045 BARB0BGGBXX 1000 1000 Processed 03/05/2023 1173538001 CHANDUBEN SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-019-001/95688705
(Nadhelav) 		1123004000NRG23310320231249138 31/03/2023 damor samsubhai varsingbhai 1123004WL064977 damor samsubhai varsingbhai 00045 BARB0BGGBXX 1000 1000 Processed 03/05/2023 1173538004 Mr. SAMSHUBHAI VARSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Garbada GJ-23-004-019-001/95688713-A
(Nadhelav) 		1123004000NRG23310320231249315 31/03/2023 bhabhor rakeshbhai vakilbhai 1123004WL064984 bhabhor rakeshbhai vakilbhai 00045 BARB0BGGBXX 880 880 Processed 03/05/2023 1173538005 RAKESHBHAI VAKILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-025-001/9665774668
(Pandadi) 		1123004000NRG23310320231248766 31/03/2023 pasaya pankajbhai madubhai 1123004WL064953 pasaya pankajbhai madubhai 00045 BARB0BGGBXX 1000 1000 Processed 03/05/2023 1173538608 PANKAJBHAI MADUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-036-001/9562864
(KHARWA (GARBADA)) 		1123004000NRG23310320231249573 31/03/2023 kiranbhai lalubhai 1123004WL064995 kiranbhai lalubhai 00045 BARB0BGGBXX 1000 1000 Processed 03/05/2023 1173538014 PARMAR KIRANBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-036-001/95628901
(KHARWA (GARBADA)) 		1123004000NRG23310320231249574 31/03/2023 parmar lalubhai ramabhai 1123004WL064995 parmar lalubhai ramabhai 00045 BARB0BGGBXX 1000 1000 Processed 03/05/2023 1173538013 LALUBHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14547 14547
24 Garbada GJ-23-004-002-001/9996798350
(Ambli) 		1123004000NRG23310320231248600 31/03/2023 JUVANSINH SHANUBHAI BHURIYA 1123004WL064947 JUVANSINH SHANUBHAI BHURIYA 00045 BARB0CHADAH 2390 2390 Processed 03/05/2023 1173538375 JUVANSINH SHANUBHAI BHURIYA BANK OF BARODA(606985)
25 Garbada GJ-23-004-002-001/9996798435
(Ambli) 		1123004000NRG23310320231248317 31/03/2023 BHABHOR MIRABEN BHARATSINH 1123004WL064927 BHABHOR MIRABEN BHARATSINH 00045 BARB0CHADAH 1434 1434 Processed 03/05/2023 1173538381 Bhabhor Miraben Bharatsing BANK OF BARODA(606985)
26 Garbada GJ-23-004-004-001/9996636598
(Bhe) 		1123004000NRG23310320231248324 31/03/2023 BHURIYA ANESHBHAI BHARATABHAI 1123004WL064929 BHURIYA ANESHBHAI BHARATABHAI 00045 BARB0CHADAH 916 916 Processed 03/05/2023 1173538506 ANESHBHAI BHARTABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-004-001/9996636599
(Bhe) 		1123004000NRG23310320231248325 31/03/2023 BHURIYA LALIBEN JAVARABHAI 1123004WL064929 BHURIYA LALIBEN JAVARABHAI 00045 BARB0CHADAH 916 916 Processed 03/05/2023 1173538505 LALIBEN JAVRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
28 Garbada GJ-23-004-016-001/96659422
(Jesawada) 		1123004000NRG23310320231249660 31/03/2023 Meda Ramanbhai Maknabhai 1123004WL064997 Meda Ramanbhai Maknabhai 00045 BARB0CHADAH 1638 1638 Processed 03/05/2023 1173538411 MR ANILBHAI BABUBHAI GOHIL STATE BANK OF INDIA(508548)
29 Garbada GJ-23-004-016-001/96659457
(Jesawada) 		1123004000NRG23310320231249673 31/03/2023 MEDA SUNIBEN SOMABHAI 1123004WL064997 MEDA SUNIBEN SOMABHAI 00045 BARB0CHADAH 1582 1582 Processed 03/05/2023 1173538413 MEDA SUNIBEN SOMABHAI BANK OF BARODA(606985)
30 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG23310320231249515 31/03/2023 PARMAR BHARUBHAI RUPABHAI 1123004WL064993 PARMAR BHARUBHAI RUPABHAI 00045 BARB0CHADAH 1410 1410 Processed 03/05/2023 1173538486 BHARUBHAI ICICI BANK LTD(508534)
31 Garbada GJ-23-004-017-001/956482171
(Matwa) 		1123004000NRG23310320231249518 31/03/2023 PARMAR NARESHBHAI RAMSING 1123004WL064993 PARMAR NARESHBHAI RAMSING 00045 BARB0CHADAH 1175 1175 Processed 03/05/2023 1173538492 MALJIBHAI CHUNABHAI BARIYA BANK OF BARODA(606985)
32 Garbada GJ-23-004-017-001/956482204
(Matwa) 		1123004000NRG23310320231249524 31/03/2023 MAYURBHAI RAMESHBHAI 1123004WL064993 MAYURBHAI RAMESHBHAI 00045 BARB0CHADAH 1410 1410 Processed 03/05/2023 1173538481 Mayurkumar Rameshbhai Parmar BANK OF BARODA(606985)
33 Garbada GJ-23-004-017-001/9564833900
(Matwa) 		1123004000NRG23310320231249458 31/03/2023 rathod kaliben ramsing 1123004WL064990 rathod kaliben ramsing 00045 BARB0CHADAH 1206 1206 Processed 03/05/2023 1173538116 Rathod Kaliben Ramsingbhai BANK OF BARODA(606985)
34 Garbada GJ-23-004-017-001/9667834068
(Matwa) 		1123004000NRG23310320231249463 31/03/2023 KIJALBEN KANUBHAI 1123004WL064990 KIJALBEN KANUBHAI 00045 BARB0CHADAH 1206 1206 Processed 03/05/2023 1173538113 KINJALBEN KANBHAI RATHOD BANK OF BARODA(606985)
35 Garbada GJ-23-004-017-001/9667894190
(Matwa) 		1123004000NRG23310320231249531 31/03/2023 DEVAL TARABEN RAMESHBHAI 1123004WL064993 DEVAL TARABEN RAMESHBHAI 00045 BARB0CHADAH 1284 1284 Processed 03/05/2023 1173538334 Taraben Rameshbhai Deval BANK OF BARODA(606985)
36 Garbada GJ-23-004-017-001/9667894322
(Matwa) 		1123004000NRG23310320231249471 31/03/2023 BHABHOR DEVABHAI PARTHIBHAI 1123004WL064990 BHABHOR DEVABHAI PARTHIBHAI 00045 BARB0CHADAH 1652 1652 Processed 03/05/2023 1173538497 DEVABHAI PARTHIBHAI BHABHOR BANK OF BARODA(606985)
37 Garbada GJ-23-004-017-001/9667894332
(Matwa) 		1123004000NRG23310320231249540 31/03/2023 ZABUBEN BABUBHAI 1123004WL064993 ZABUBEN BABUBHAI 00045 BARB0CHADAH 1254 1254 Processed 03/05/2023 1173538335 Makhodiya Zabuben Babubhai BANK OF BARODA(606985)
38 Garbada GJ-23-004-017-001/9667894333
(Matwa) 		1123004000NRG23310320231249542 31/03/2023 VESTIBEN VIJAYBHAI 1123004WL064993 VESTIBEN VIJAYBHAI 00045 BARB0CHADAH 1254 1254 Processed 03/05/2023 1173538184 MAKHODIYA VESTIBEN VIJAYBHAI BANK OF BARODA(606985)
39 Garbada GJ-23-004-017-001/9996798139
(Matwa) 		1123004000NRG23310320231249473 31/03/2023 Bhabhor Ratanabhai Dhulabhai 1123004WL064990 Bhabhor Ratanabhai Dhulabhai 00045 BARB0CHADAH 1652 1652 Processed 03/05/2023 1173538415 BHABHOR RATANSINH DHULABHAI BANK OF BARODA(606985)
40 Garbada GJ-23-004-017-001/9996798139
(Matwa) 		1123004000NRG23310320231249474 31/03/2023 Laliben Ratnabhai 1123004WL064990 Laliben Ratnabhai 00045 BARB0CHADAH 1629 1629 Processed 03/05/2023 1173538379 BHABHOR LALIBEN RATANSING BANK OF BARODA(606985)
41 Garbada GJ-23-004-017-001/9996798252
(Matwa) 		1123004000NRG23310320231249545 31/03/2023 RAMSING 1123004WL064993 RAMSING 00045 BARB0CHADAH 1169 1169 Processed 03/05/2023 1173538521 Mr. RAMSHIGBHAI DALJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
42 Garbada GJ-23-004-018-001/9567375748
(Minakyar) 		1123004000NRG23310320231249413 31/03/2023 Parmar KAmlaben Manubhai 1123004WL064988 Parmar KAmlaben Manubhai 00045 BARB0CHADAH 1125 1125 Processed 03/05/2023 1173538419 PARMAR KAMALABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-018-001/9567375748
(Minakyar) 		1123004000NRG23310320231249412 31/03/2023 Parmar Manubhai Nathabhai 1123004WL064988 Parmar Manubhai Nathabhai 00045 BARB0CHADAH 900 900 Processed 03/05/2023 1173538418 PARMAR MANUBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-018-001/9567375749
(Minakyar) 		1123004000NRG23310320231249414 31/03/2023 Parmar Maniben Bhudarbhai 1123004WL064988 Parmar Maniben Bhudarbhai 00045 BARB0CHADAH 675 675 Processed 03/05/2023 1173538417 PARMAR MANIBEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Garbada GJ-23-004-019-001/95658486-A
(Nadhelav) 		1123004000NRG23310320231249137 31/03/2023 BHABHOR SAMASU DHARAJI 1123004WL064977 BHABHOR SAMASU DHARAJI 00045 BARB0CHADAH 1673 1673 Processed 03/05/2023 1173538416 Mr. SAMSUBHAI DHARJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
46 Garbada GJ-23-004-019-001/986889170
(Nadhelav) 		1123004000NRG23310320231249200 31/03/2023 MALJIBHAI 1123004WL064979 MALJIBHAI 00045 BARB0CHADAH 1374 1374 Processed 03/05/2023 1173538115 MR MALJIBHAI NATHABHAI HATHILA STATE BANK OF INDIA(508548)
47 Garbada GJ-23-004-019-001/9868892624
(Nadhelav) 		1123004000NRG23310320231249142 31/03/2023 BHABHOR TITUBHAI HIMALABHAI 1123004WL064977 BHABHOR TITUBHAI HIMALABHAI 00045 BARB0CHADAH 1673 1673 Processed 03/05/2023 1173538494 TITUBHAI HIMALABHAI BHABHOR BANK OF BARODA(606985)
48 Garbada GJ-23-004-019-001/9868892768
(Nadhelav) 		1123004000NRG23310320231249147 31/03/2023 GEETABEN RAHULBHAI BHABHOR 1123004WL064977 GEETABEN RAHULBHAI BHABHOR 00045 BARB0CHADAH 1673 1673 Processed 03/05/2023 1173538376 GITABEN TAJSINGBHAI DAMOR BANK OF BARODA(606985)
49 Garbada GJ-23-004-019-001/9868898776
(Nadhelav) 		1123004000NRG23310320231249148 31/03/2023 KATARA SONALBEN DIPSINH 1123004WL064977 KATARA SONALBEN DIPSINH 00045 BARB0CHADAH 1673 1673 Processed 03/05/2023 1173538382 BHABHOR SONALBEN PRAKASHBHAI BANK OF BARODA(606985)
50 Garbada GJ-23-004-019-001/9868899109
(Nadhelav) 		1123004000NRG23310320231249151 31/03/2023 BHABHOR BHARATBHAI LALAKABHAI 1123004WL064977 BHABHOR BHARATBHAI LALAKABHAI 00045 BARB0CHADAH 1673 1673 Processed 03/05/2023 1173538378 BHARATBHAI LALKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
51 Garbada GJ-23-004-019-001/9868899392
(Nadhelav) 		1123004000NRG23310320231249160 31/03/2023 BHABHOR RANAKBEN KANUBHAI 1123004WL064977 BHABHOR RANAKBEN KANUBHAI 00045 BARB0CHADAH 1673 1673 Processed 03/05/2023 1173538410 RANAKBEN KANUBHAI BHABHOR BANK OF BARODA(606985)
52 Garbada GJ-23-004-019-001/9868899876
(Nadhelav) 		1123004000NRG23310320231249359 31/03/2023 MEDA KANTABEN HITESHBHAI 1123004WL064985 MEDA KANTABEN HITESHBHAI 00045 BARB0CHADAH 1374 1374 Processed 03/05/2023 1173538332 KANTABEN HITESHBHAI MEDA BANK OF BARODA(606985)
53 Garbada GJ-23-004-019-001/9868899918
(Nadhelav) 		1123004000NRG23310320231249247 31/03/2023 BHABHOR ILABEN RAJESHBHAI 1123004WL064981 BHABHOR ILABEN RAJESHBHAI 00045 BARB0CHADAH 478 478 Processed 03/05/2023 1173538467 BHABHOR ILABEN RAJESHBHAI BANK OF BARODA(606985)
54 Garbada GJ-23-004-019-001/9868899939
(Nadhelav) 		1123004000NRG23310320231249161 31/03/2023 DAMOR KAMLESHBHAI PARSHUBHAI 1123004WL064977 DAMOR KAMLESHBHAI PARSHUBHAI 00045 BARB0CHADAH 1000 1000 Processed 03/05/2023 1173538119 KAMLESHBHAI PARSUBHAI DAMOR BANK OF BARODA(606985)
55 Garbada GJ-23-004-019-001/9868899940
(Nadhelav) 		1123004000NRG23310320231249163 31/03/2023 DAMOR SANJAYBHAI MALUBHAI 1123004WL064977 DAMOR SANJAYBHAI MALUBHAI 00045 BARB0CHADAH 800 800 Processed 03/05/2023 1173538118 DAMOR SANJAYBHAI MALUBHAI BANK OF BARODA(606985)
56 Garbada GJ-23-004-019-001/9868899945
(Nadhelav) 		1123004000NRG23310320231249166 31/03/2023 MANDOD MANJULABEN NARESHBHAI 1123004WL064977 MANDOD MANJULABEN NARESHBHAI 00045 BARB0CHADAH 1000 1000 Processed 03/05/2023 1173538111 MANJULABEN NARESHBHAI MANDOR BANK OF BARODA(606985)
57 Garbada GJ-23-004-019-001/9868899945
(Nadhelav) 		1123004000NRG23310320231249165 31/03/2023 MANDOD NARESHBHAI BABUBHAI 1123004WL064977 MANDOD NARESHBHAI BABUBHAI 00045 BARB0CHADAH 1000 1000 Processed 03/05/2023 1173538117 MANDOD NARESHBHAI BABUBHAI BANK OF BARODA(606985)
58 Garbada GJ-23-004-019-001/9868899986
(Nadhelav) 		1123004000NRG23310320231249361 31/03/2023 CHETANBHAI BABUBHAI DAMOR 1123004WL064985 CHETANBHAI BABUBHAI DAMOR 00045 BARB0CHADAH 1434 1434 Processed 03/05/2023 1173538383 Chetanbhai Babubhai Damor AIRTEL PAYMENTS BANK LIMITED(990288)
59 Garbada GJ-23-004-019-001/9868900061
(Nadhelav) 		1123004000NRG23310320231249205 31/03/2023 BHURIYA MALIBEN RAMSHUBHAI 1123004WL064979 BHURIYA MALIBEN RAMSHUBHAI 00045 BARB0CHADAH 916 916 Processed 03/05/2023 1173538726 BHURIYA MALIBEN RAMSHUBHAI BANK OF BARODA(606985)
60 Garbada GJ-23-004-019-001/9868900109
(Nadhelav) 		1123004000NRG23310320231249251 31/03/2023 Chandrikaben Nareshbhai Mavi 1123004WL064981 Chandrikaben Nareshbhai Mavi 00045 BARB0CHADAH 660 660 Processed 03/05/2023 1173538569 Chandrikaben Nareshbhai Mavi BANK OF BARODA(606985)
61 Garbada GJ-23-004-019-001/9868900109
(Nadhelav) 		1123004000NRG23310320231249250 31/03/2023 Sanjaybhai Limjibhai Mavi 1123004WL064981 Sanjaybhai Limjibhai Mavi 00045 BARB0CHADAH 660 660 Processed 03/05/2023 1173538570 Sanjaybhai Limjibhai Mavi BANK OF BARODA(606985)
62 Garbada GJ-23-004-019-001/9868900138
(Nadhelav) 		1123004000NRG23310320231249172 31/03/2023 DAMOR BODABHAI KALIYABHAI 1123004WL064977 DAMOR BODABHAI KALIYABHAI 00045 BARB0CHADAH 1000 1000 Processed 03/05/2023 1173538120 DAMOR BODABHAI KALIYABHAI BANK OF BARODA(606985)
63 Garbada GJ-23-004-019-001/9868900324
(Nadhelav) 		1123004000NRG23310320231249186 31/03/2023 MINAMA JANKIBEN SHAILESHBHAI 1123004WL064977 MINAMA JANKIBEN SHAILESHBHAI 00045 BARB0CHADAH 800 800 Processed 03/05/2023 1173538122 MINAMA JANKIBEN SHAILESHBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-019-001/9868900324
(Nadhelav) 		1123004000NRG23310320231249185 31/03/2023 MINAMA SHAILESHBHAI VALABHAI 1123004WL064977 MINAMA SHAILESHBHAI VALABHAI 00045 BARB0CHADAH 800 800 Processed 03/05/2023 1173538112 SHAILESHBHAI VALABHAI MINAMA BANK OF BARODA(606985)
65 Garbada GJ-23-004-019-001/9868900341
(Nadhelav) 		1123004000NRG23310320231249321 31/03/2023 NABALABHAI BABUBHAI SANGADA 1123004WL064984 NABALABHAI BABUBHAI SANGADA 00045 BARB0CHADAH 1400 1400 Processed 03/05/2023 1173538414 NABALABHAI BABUBHAI SANGADA BANK OF BARODA(606985)
66 Garbada GJ-23-004-019-001/9868900342
(Nadhelav) 		1123004000NRG23310320231249322 31/03/2023 SANGADA MANJUBEN KANESHBHAI 1123004WL064984 SANGADA MANJUBEN KANESHBHAI 00045 BARB0CHADAH 1400 1400 Processed 03/05/2023 1173538412 SANGADA MANJUBEN KANESHBHAI BANK OF BARODA(606985)
67 Garbada GJ-23-004-019-001/9868900347
(Nadhelav) 		1123004000NRG23310320231249328 31/03/2023 MOHANIYA TERUBHAI SAMSUBHAI 1123004WL064984 MOHANIYA TERUBHAI SAMSUBHAI 00045 BARB0CHADAH 1400 1400 Processed 03/05/2023 1173538384 Mohaniya Terubhai Samsubhai BANK OF BARODA(606985)
68 Garbada GJ-23-004-019-001/9868900593
(Nadhelav) 		1123004000NRG23310320231249191 31/03/2023 DAMOR SHITALBEN PRAVINKUMAR 1123004WL064977 DAMOR SHITALBEN PRAVINKUMAR 00045 BARB0CHADAH 1000 1000 Processed 03/05/2023 1173538123 DAMOR SHITALBEN PRAVINKUMAR BANK OF BARODA(606985)
69 Garbada GJ-23-004-019-001/9868900594
(Nadhelav) 		1123004000NRG23310320231249193 31/03/2023 MINAMA PUNABEN NAVALSING 1123004WL064977 MINAMA PUNABEN NAVALSING 00045 BARB0CHADAH 800 800 Processed 03/05/2023 1173538121 MINAMA PUNABEN NAVLSINH BANK OF BARODA(606985)
70 Garbada GJ-23-004-019-001/9868900683
(Nadhelav) 		1123004000NRG23310320231249254 31/03/2023 MANDOD KAMILABEN BABUBHAI 1123004WL064981 MANDOD KAMILABEN BABUBHAI 00045 BARB0CHADAH 1100 1100 Processed 03/05/2023 1173538475 MANDOD KAMILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garbada GJ-23-004-019-001/9868900684
(Nadhelav) 		1123004000NRG23310320231249257 31/03/2023 SANGADA MITHUNKUMAR BADIYABHAI 1123004WL064981 SANGADA MITHUNKUMAR BADIYABHAI 00045 BARB0CHADAH 1100 1100 Processed 03/05/2023 1173538473 Sangada Mithunkumar Badiyabhai BANK OF BARODA(606985)
72 Garbada GJ-23-004-019-001/9868900751
(Nadhelav) 		1123004000NRG23310320231249259 31/03/2023 MINAMA GITABEN RAKESHBHAI 1123004WL064981 MINAMA GITABEN RAKESHBHAI 00045 BARB0CHADAH 916 916 Processed 03/05/2023 1173538474 Minama Gitaben BANK OF BARODA(606985)
73 Garbada GJ-23-004-019-001/9868900901
(Nadhelav) 		1123004000NRG23310320231249271 31/03/2023 Hiteshkumar Barsingbhai Bhabhor 1123004WL064981 Hiteshkumar Barsingbhai Bhabhor 00045 BARB0CHADAH 478 478 Processed 03/05/2023 1173538528 HITESHKUMAR BARSINGBHAI BHABHOR BANK OF BARODA(606985)
74 Garbada GJ-23-004-019-001/9868900973
(Nadhelav) 		1123004000NRG23310320231249277 31/03/2023 Ilaben Rahulbhai 1123004WL064981 Ilaben Rahulbhai 00045 BARB0CHADAH 916 916 Processed 03/05/2023 1173538059 MEDA ILABEN RAHULBHAI BANK OF BARODA(606985)
75 Garbada GJ-23-004-019-001/9868901017
(Nadhelav) 		1123004000NRG23310320231249219 31/03/2023 Ajaybhai Premchandbhai Bhuriya 1123004WL064979 Ajaybhai Premchandbhai Bhuriya 00045 BARB0CHADAH 1374 1374 Processed 03/05/2023 1173538221 Ajaybhai Premchandbhai Bhuriya BANK OF BARODA(606985)
76 Garbada GJ-23-004-019-001/9868901017
(Nadhelav) 		1123004000NRG23310320231249220 31/03/2023 Narmadaben Ajybhai Bhuriya 1123004WL064979 Narmadaben Ajybhai Bhuriya 00045 BARB0CHADAH 1374 1374 Processed 03/05/2023 1173538225 KALARA NARMADABEN JIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-019-001/9868901018
(Nadhelav) 		1123004000NRG23310320231249221 31/03/2023 Bhuriya Narubhai Kaliyabhai 1123004WL064979 Bhuriya Narubhai Kaliyabhai 00045 BARB0CHADAH 1374 1374 Processed 03/05/2023 1173538224 BHURIYA NARUBHAI KALIYABHAI BANK OF BARODA(606985)
78 Garbada GJ-23-004-021-001/96245
(Nandva) 		1123004000NRG23310320231248955 31/03/2023 Damor Maheshkumar Bachubhai 1123004WL064969 Damor Maheshkumar Bachubhai 00045 BARB0CHADAH 1050 1050 Processed 03/05/2023 1173538665 DAMOR MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
79 Garbada GJ-23-004-022-001/95656676
(Nelsur) 		1123004000NRG23310320231248374 31/03/2023 Diptiben Arvindbhai Bamanya 1123004WL064932 Diptiben Arvindbhai Bamanya 00045 BARB0CHADAH 1540 1540 Processed 03/05/2023 1173538420 DIPTIBEN ARVINDBHAI BAMANYA BANK OF BARODA(606985)
80 Garbada GJ-23-004-022-001/9867678992
(Nelsur) 		1123004000NRG23310320231247912 31/03/2023 BARIA NITABEN MUKESHBHAI 1123004WL064887 BARIA NITABEN MUKESHBHAI 00045 BARB0CHADAH 1673 1673 Processed 03/05/2023 1173538222 Mrs. NITABEN MUKESHBHAI BARIA . . CENTRAL BANK OF INDIA(607115)
81 Garbada GJ-23-004-022-001/9967679093
(Nelsur) 		1123004000NRG23310320231248375 31/03/2023 Jayrajkumar Rameshbhai Bamanya 1123004WL064932 Jayrajkumar Rameshbhai Bamanya 00045 BARB0CHADAH 1540 1540 Processed 03/05/2023 1173538380 JAYRAJKUMAR RAMESHBHAI BAMANYA BANK OF BARODA(606985)
82 Garbada GJ-23-004-022-001/9967680108
(Nelsur) 		1123004000NRG23310320231248002 31/03/2023 PARMAR KASTURIBEN SANKARBHAI 1123004WL064899 PARMAR KASTURIBEN SANKARBHAI 00045 BARB0CHADAH 1332 1332 Processed 03/05/2023 1173538468 PARMAR KIRTIBEN SHANKARBHAI BANK OF BARODA(606985)
83 Garbada GJ-23-004-022-001/9967680108
(Nelsur) 		1123004000NRG23310320231248003 31/03/2023 PARMAR NETALBEN SHAILESHBHAI 1123004WL064899 PARMAR NETALBEN SHAILESHBHAI 00045 BARB0CHADAH 1345 1345 Processed 03/05/2023 1173538469 PARMAR NETALBEN SHAILESHABHAI ICICI BANK LTD(508534)
84 Garbada GJ-23-004-022-001/9967680164
(Nelsur) 		1123004000NRG23310320231247981 31/03/2023 MATHURIBEN SAMSUBHAI GAMAR 1123004WL064896 MATHURIBEN SAMSUBHAI GAMAR 00045 BARB0CHADAH 1673 1673 Processed 03/05/2023 1173538220 MATHURIBEN SAMSUBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Garbada GJ-23-004-022-001/9967680186
(Nelsur) 		1123004000NRG23310320231248399 31/03/2023 BARIA SANDIPBHAI UDESINH 1123004WL064935 BARIA SANDIPBHAI UDESINH 00045 BARB0CHADAH 672 672 Processed 03/05/2023 1173538060 Baria Sandipbhai BANK OF BARODA(606985)
86 Garbada GJ-23-004-022-001/9967680330
(Nelsur) 		1123004000NRG23310320231248382 31/03/2023 SAMANTHBHAI RAMANBHAI EHARAL 1123004WL064933 SAMANTHBHAI RAMANBHAI EHARAL 00045 BARB0CHADAH 1254 1254 Processed 03/05/2023 1173538463 SAMANTBHAI RAMANBHAI EHARI UCO BANK(607066)
87 Garbada GJ-23-004-026-001/94553326
(Patiya) 		1123004000NRG23310320231248705 31/03/2023 khaped shakra kanji 1123004WL064951 khaped shakra kanji 00045 BARB0CHADAH 180 180 Processed 03/05/2023 1173538223 KHAPED SAKARABHAI KANJIBHAI BANK OF BARODA(606985)
88 Garbada GJ-23-004-026-001/9996798512
(Patiya) 		1123004000NRG23310320231248721 31/03/2023 KATARA BABUBHAI NARUBHAI 1123004WL064951 KATARA BABUBHAI NARUBHAI 00045 BARB0CHADAH 684 684 Processed 03/05/2023 1173538465 Katara Babubhai Narubhai BANK OF BARODA(606985)
89 Garbada GJ-23-004-026-001/9996798819
(Patiya) 		1123004000NRG23310320231247304 31/03/2023 Manjuben Harmeshbhai Pasaya 1123004WL064815 Manjuben Harmeshbhai Pasaya 00045 BARB0CHADAH 1356 1356 Processed 03/05/2023 1173538524 Manjuben Harmeshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
90 Garbada GJ-23-004-028-001/966346505
(Simaliya Bujarg) 		1123004000NRG23310320231248531 31/03/2023 Parmar Maheshbhai Bhagnabhai 1123004WL064942 Parmar Maheshbhai Bhagnabhai 00045 BARB0CHADAH 1200 1200 Processed 03/05/2023 1173538124 MAHESHBHAI BHGANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 Garbada GJ-23-004-029-002/9565867385
(Tunki Vaju) 		1123004000NRG23310320231248512 31/03/2023 DODIYAR ASHILABEN SUNILBHAI 1123004WL064940 DODIYAR ASHILABEN SUNILBHAI 00045 BARB0CHADAH 1434 1434 Processed 03/05/2023 1173538109 DODIYAR ASHILABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-031-001/9565195
(Vajelav) 		1123004000NRG23310320231248404 31/03/2023 CHAUHAN AMODIBEN MANGALBHAI 1123004WL064936 CHAUHAN AMODIBEN MANGALBHAI 00045 BARB0CHADAH 1547 1547 Processed 03/05/2023 1173538663 Amadiben Manglabhai Chauhan BANK OF BARODA(606985)
93 Garbada GJ-23-004-031-001/9565195
(Vajelav) 		1123004000NRG23310320231248403 31/03/2023 CHAUHAN MANGALBHAI MANSINGBHAI 1123004WL064936 CHAUHAN MANGALBHAI MANSINGBHAI 00045 BARB0CHADAH 1547 1547 Processed 03/05/2023 1173538664 Chauhan Mangalsinh Mansingbhai BANK OF BARODA(606985)
94 Garbada GJ-23-004-031-001/95655578
(Vajelav) 		1123004000NRG23310320231248426 31/03/2023 VAHONIYA DINESH SALU 1123004WL064937 VAHONIYA DINESH SALU 00045 BARB0CHADAH 1302 1302 Processed 03/05/2023 1173538466 Dineshbhai Salubhai Vahuniya BANK OF BARODA(606985)
95 Garbada GJ-23-004-031-001/95655604
(Vajelav) 		1123004000NRG23310320231248429 31/03/2023 CHATRASING SOMABHAI 1123004WL064937 CHATRASING SOMABHAI 00045 BARB0CHADAH 1519 1519 Processed 03/05/2023 1173538114 Chhatrasinh Somabhai Chauhan BANK OF BARODA(606985)
96 Garbada GJ-23-004-031-001/95655607
(Vajelav) 		1123004000NRG23310320231248432 31/03/2023 chauhan parvatiben bhalabhai 1123004WL064937 chauhan parvatiben bhalabhai 00045 BARB0CHADAH 1302 1302 Processed 03/05/2023 1173538464 Parvatiben Bhalabhai Chauhan BANK OF BARODA(606985)
97 Garbada GJ-23-004-031-001/9565577538
(Vajelav) 		1123004000NRG23310320231248436 31/03/2023 chaihan malabhai kalubhai 1123004WL064937 chaihan malabhai kalubhai 00045 BARB0CHADAH 1533 1533 Processed 03/05/2023 1173538333 Malabhai Kalubhai Chauhan BANK OF BARODA(606985)
98 Garbada GJ-23-004-031-001/9565577699
(Vajelav) 		1123004000NRG23310320231248417 31/03/2023 RINABEN MANOJBHAI 1123004WL064936 RINABEN MANOJBHAI 00045 BARB0CHADAH 1065 1065 Processed 03/05/2023 1173538509 Miss. RINABEN NAVALSINH SOALNKI CENTRAL BANK OF INDIA(607115)
99 Garbada GJ-23-004-031-001/9665577912
(Vajelav) 		1123004000NRG23310320231248419 31/03/2023 DAKSHABEN 1123004WL064936 DAKSHABEN 00045 BARB0CHADAH 852 852 Processed 03/05/2023 1173538508 DAKSHABEN PANKAJKUMAR PARMAR BANK OF BARODA(606985)
100 Garbada GJ-23-004-031-001/9665577912
(Vajelav) 		1123004000NRG23310320231248418 31/03/2023 PARMAR PANKAJKUMAR BHAVSINH 1123004WL064936 PARMAR PANKAJKUMAR BHAVSINH 00045 BARB0CHADAH 1065 1065 Processed 03/05/2023 1173538507 Mrs. HARSHABEN BHAVSINH PARMAR CENTRAL BANK OF INDIA(607115)
101 Garbada GJ-23-004-031-001/9665577915
(Vajelav) 		1123004000NRG23310320231248442 31/03/2023 DANGI DITABHAI MANSINH 1123004WL064937 DANGI DITABHAI MANSINH 00045 BARB0CHADAH 1317 1317 Processed 03/05/2023 1173538377 Mr. DITABHAI MANSINGBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 95825 95825
102 Garbada GJ-23-004-026-001/9996798371
(Patiya) 		1123004000NRG23310320231247292 31/03/2023 BHURIYA HARSINGBHAI KODARBHAI 1123004WL064815 BHURIYA HARSINGBHAI KODARBHAI 00045 BARB0CHAKRO 1296 1296 Processed 03/05/2023 1173538529 BHURIYA HARSHINGBHAI KODARBHAI BANK OF BARODA(606985)
103 Garbada GJ-23-004-032-001/9876678633
(Zari Bujarg) 		1123004000NRG23310320231248090 31/03/2023 Bhabhor Sanjaybhai Dalubhai 1123004WL064907 Bhabhor Sanjaybhai Dalubhai 00045 BARB0CHAKRO 1100 1100 Processed 03/05/2023 1173538354 BHABHOR SANJAYBHAI DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Garbada GJ-23-004-036-001/9912349827
(KHARWA (GARBADA)) 		1123004000NRG23310320231249591 31/03/2023 Bhabhor Amishaben Mukeshbhai 1123004WL064995 Bhabhor Amishaben Mukeshbhai 00045 BARB0CHAKRO 1000 1000 Processed 03/05/2023 1173538421 Bhabhor Amishaben Mukeshbhai BANK OF BARODA(606985)
SubTotal 3396 3396
105 Garbada GJ-23-004-024-001/4554-A
(Panchwada) 		1123004000NRG23310320231247881 31/03/2023 garval kanu navla 1123004WL064878 garval kanu navla 00045 BARB0CHANDW 648 648 Processed 03/05/2023 1173538679 GARVAL KANUBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG23310320231247882 31/03/2023 GARVAL SHAILESH CHENIYA 1123004WL064878 GARVAL SHAILESH CHENIYA 00045 BARB0CHANDW 648 648 Processed 03/05/2023 1173538674 SHAILESHBHAI SENIYABHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
107 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG23310320231247883 31/03/2023 MEENA SHAILESH 1123004WL064878 MEENA SHAILESH 00045 BARB0CHANDW 648 648 Processed 03/05/2023 1173538675 MINABEN SHAILESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG23310320231247885 31/03/2023 GARVAL RAMESH MAVJI 1123004WL064878 GARVAL RAMESH MAVJI 00045 BARB0CHANDW 648 648 Processed 03/05/2023 1173538677 GARVAL RAMESHBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG23310320231247886 31/03/2023 MESUBEN RAMESH 1123004WL064878 MESUBEN RAMESH 00045 BARB0CHANDW 648 648 Processed 03/05/2023 1173538678 MESUBEN RAMESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-024-001/9565557272
(Panchwada) 		1123004000NRG23310320231247887 31/03/2023 GARVAL GANGABEN KANU 1123004WL064878 GARVAL GANGABEN KANU 00045 BARB0CHANDW 645 645 Processed 03/05/2023 1173538680 GARVAL GANGABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Garbada GJ-23-004-024-001/9565619
(Panchwada) 		1123004000NRG23310320231247888 31/03/2023 GUNDIYA MADIBEN R 1123004WL064879 GUNDIYA MADIBEN R 00045 BARB0CHANDW 648 648 Processed 03/05/2023 1173538676 MADIBEN RAJUBHAI GUDIA BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-029-002/9565867108
(Tunki Vaju) 		1123004000NRG23310320231248496 31/03/2023 DODIYAR VIRSINGBHAI JAVLABHAI 1123004WL064940 DODIYAR VIRSINGBHAI JAVLABHAI 00045 BARB0CHANDW 1434 1434 Processed 03/05/2023 1173538083 VARSINGBHAI JAVLABHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-029-002/9565867108
(Tunki Vaju) 		1123004000NRG23310320231248497 31/03/2023 VARDHIBEN VIRSINGBHAI 1123004WL064940 VARDHIBEN VIRSINGBHAI 00045 BARB0CHANDW 1434 1434 Processed 03/05/2023 1173538082 DODIYAR VARDHIBEN VARSINGBHAI BANK OF BARODA(606985)
SubTotal 7401 7401
114 Garbada GJ-23-004-005-002/9564463
(Bhutardi) 		1123004000NRG23310320231248604 31/03/2023 RANAJITBHAI RAMANBHAI ZANIYA 1123004WL064948 RANAJITBHAI RAMANBHAI ZANIYA 00045 BARB0DOHADX 1533 1533 Processed 03/05/2023 1173538302 RANJITBHAI RAMANBHAI ZANIYA IDBI BANK(607095)
115 Garbada GJ-23-004-005-002/9565563
(Bhutardi) 		1123004000NRG23310320231248624 31/03/2023 ZANIYA URAMILABEN RAJUBHAI 1123004WL064948 ZANIYA URAMILABEN RAJUBHAI 00045 BARB0DOHADX 1540 1540 Processed 03/05/2023 1173538304 MRS URMILABEN RAJUBHAI JANIA STATE BANK OF INDIA(508548)
116 Garbada GJ-23-004-005-002/9565571
(Bhutardi) 		1123004000NRG23310320231248626 31/03/2023 BARIYA MUKESH BHAGA 1123004WL064948 BARIYA MUKESH BHAGA 00045 BARB0DOHADX 1540 1540 Processed 03/05/2023 1173538303 BARIYA MUKESHBHAI BHAGABHAI BANK OF BARODA(606985)
117 Garbada GJ-23-004-005-002/9565593
(Bhutardi) 		1123004000NRG23310320231248631 31/03/2023 BARIYA PARULBEN SURESHBHAI 1123004WL064948 BARIYA PARULBEN SURESHBHAI 00045 BARB0DOHADX 1547 1547 Processed 03/05/2023 1173538300 BARIYA PARULBEN SURESHBHAI BANK OF BARODA(606985)
118 Garbada GJ-23-004-005-002/9565594
(Bhutardi) 		1123004000NRG23310320231248632 31/03/2023 NALVAYA SHAILESHKUMAR JAVSINH 1123004WL064948 NALVAYA SHAILESHKUMAR JAVSINH 00045 BARB0DOHADX 1547 1547 Processed 03/05/2023 1173538301 MR SHELESHKUMAR JAVSINH NALVAYA STATE BANK OF INDIA(508548)
119 Garbada GJ-23-004-005-002/96657195
(Bhutardi) 		1123004000NRG23310320231248641 31/03/2023 ZANIYA KALPESH RATANSING 1123004WL064948 ZANIYA KALPESH RATANSING 00045 BARB0DOHADX 1547 1547 Processed 03/05/2023 1173538297 ZANIYA KALPESHKUMAR RATANSINH BANK OF BARODA(606985)
120 Garbada GJ-23-004-005-002/96657196
(Bhutardi) 		1123004000NRG23310320231248642 31/03/2023 ZANIYA DHANSHYA BHARATSING 1123004WL064948 ZANIYA DHANSHYA BHARATSING 00045 BARB0DOHADX 1547 1547 Processed 03/05/2023 1173538294 MR ZANIYA DHANSHYAMKUMAR BHARATSINH STATE BANK OF INDIA(508548)
121 Garbada GJ-23-004-005-002/96657202
(Bhutardi) 		1123004000NRG23310320231248646 31/03/2023 DHAK SANJAY MANGALSINH 1123004WL064948 DHAK SANJAY MANGALSINH 00045 BARB0DOHADX 1547 1547 Processed 03/05/2023 1173538183 MR DHAK SANJAYKUMAR MANGLSIH STATE BANK OF INDIA(508548)
122 Garbada GJ-23-004-013-001/9912349890
(Garbada) 		1123004000NRG23310320231249553 31/03/2023 MAKHODIYA JAYESHBHAI BHAVSINGBHAI 1123004WL064994 MAKHODIYA JAYESHBHAI BHAVSINGBHAI 00045 BARB0DOHADX 1400 1400 Processed 03/05/2023 1173538343 MR JAYESHBHAI BHAVSINHBHAI MAKHODIYA STATE BANK OF INDIA(508548)
123 Garbada GJ-23-004-017-001/9667834126
(Matwa) 		1123004000NRG23310320231249529 31/03/2023 makhodiya sureshbhai magiyabhai 1123004WL064993 makhodiya sureshbhai magiyabhai 00045 BARB0DOHADX 1254 1254 Processed 03/05/2023 1173538488 Makhodiya Sureshbhai Magiyabhai BANK OF BARODA(606985)
124 Garbada GJ-23-004-018-001/95659009
(Minakyar) 		1123004000NRG23310320231249410 31/03/2023 PARMAR KANUBHAI NATHABHAI 1123004WL064988 PARMAR KANUBHAI NATHABHAI 00045 BARB0DOHADX 900 900 Processed 03/05/2023 1173538337 PARMAR KANUBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-018-001/9567375803
(Minakyar) 		1123004000NRG23310320231249421 31/03/2023 Parmar Zamkuben Raysingbhai 1123004WL064988 Parmar Zamkuben Raysingbhai 00045 BARB0DOHADX 1125 1125 Processed 03/05/2023 1173538295 Mr. HIMATBHAI JABUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
126 Garbada GJ-23-004-018-001/9567375817
(Minakyar) 		1123004000NRG23310320231249422 31/03/2023 ganava jmbudiben sankar 1123004WL064988 ganava jmbudiben sankar 00045 BARB0DOHADX 1350 1350 Processed 03/05/2023 1173538338 GANAVA JAMBUBEN SHANKARBHAI BANK OF BARODA(606985)
127 Garbada GJ-23-004-018-001/9567375903
(Minakyar) 		1123004000NRG23310320231249427 31/03/2023 SANGADA RAMUBHAI ZHITHARABHAI 1123004WL064988 SANGADA RAMUBHAI ZHITHARABHAI 00045 BARB0DOHADX 1350 1350 Processed 03/05/2023 1173538344 Sangada Ramubhai Jeetharabhai FINO PAYMENTS BANK LTD(608001)
128 Garbada GJ-23-004-018-001/9567375906
(Minakyar) 		1123004000NRG23310320231249428 31/03/2023 BILVAL RAJUBHAI SOMJIBHAI 1123004WL064988 BILVAL RAJUBHAI SOMJIBHAI 00045 BARB0DOHADX 1350 1350 Processed 03/05/2023 1173538342 BILVAL RAJUBHAI SOMAJIBHA ICICI BANK LTD(508534)
129 Garbada GJ-23-004-018-001/9567376081
(Minakyar) 		1123004000NRG23310320231249429 31/03/2023 BILVAL NARESHBHAI RASULBHAI 1123004WL064988 BILVAL NARESHBHAI RASULBHAI 00045 BARB0DOHADX 900 900 Processed 03/05/2023 1173538305 BILVAL NARESHBHAI RASULBHAI BANK OF BARODA(606985)
130 Garbada GJ-23-004-018-001/9567376082
(Minakyar) 		1123004000NRG23310320231249430 31/03/2023 BILVAL AJAYBHAI CHENABHAI 1123004WL064988 BILVAL AJAYBHAI CHENABHAI 00045 BARB0DOHADX 1125 1125 Processed 03/05/2023 1173538336 AJAYBHAI SENABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-018-001/9567376120
(Minakyar) 		1123004000NRG23310320231249433 31/03/2023 SANGADA SHIALESHBHAI TERIYABHAI 1123004WL064988 SANGADA SHIALESHBHAI TERIYABHAI 00045 BARB0DOHADX 675 675 Processed 03/05/2023 1173538296 MR SHAILESHBHAI TERSINGBHAI SANGADA STATE BANK OF INDIA(508548)
132 Garbada GJ-23-004-021-001/9425999
(Nandva) 		1123004000NRG23310320231248920 31/03/2023 Anilkumar Gohil 1123004WL064969 Anilkumar Gohil 00045 BARB0DOHADX 1673 1673 Processed 03/05/2023 1173538349 GOHIL ANILKUMAR RATNSINH THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
133 Garbada GJ-23-004-021-001/94259992
(Nandva) 		1123004000NRG23310320231248921 31/03/2023 Asthaben Bhura 1123004WL064969 Asthaben Bhura 00045 BARB0DOHADX 1673 1673 Processed 03/05/2023 1173538351 ASHTHABEN KARANBHAI BHURA BANK OF BARODA(606985)
134 Garbada GJ-23-004-021-001/9562740
(Nandva) 		1123004000NRG23310320231248924 31/03/2023 MADHUBEN 1123004WL064969 MADHUBEN 00045 BARB0DOHADX 1575 1575 Processed 03/05/2023 1173538345 Gohil Madhuben Dilipbhai FINO PAYMENTS BANK LTD(608001)
135 Garbada GJ-23-004-021-001/956586628
(Nandva) 		1123004000NRG23310320231248944 31/03/2023 Bhura Dakshaben Karansinh 1123004WL064969 Bhura Dakshaben Karansinh 00045 BARB0DOHADX 1050 1050 Processed 03/05/2023 1173538350 DAKSHABEN KARANBHAI BHURA BANK OF BARODA(606985)
136 Garbada GJ-23-004-021-001/956586629
(Nandva) 		1123004000NRG23310320231248945 31/03/2023 Bhura Himmatsinh Kanjibhai 1123004WL064969 Bhura Himmatsinh Kanjibhai 00045 BARB0DOHADX 1575 1575 Processed 03/05/2023 1173538353 HIMMATSINH KANJIBHAI BHURA BANK OF BARODA(606985)
137 Garbada GJ-23-004-021-001/956586631
(Nandva) 		1123004000NRG23310320231248946 31/03/2023 Damor Laxmiben Shaileshbhai 1123004WL064969 Damor Laxmiben Shaileshbhai 00045 BARB0DOHADX 1575 1575 Processed 03/05/2023 1173538158 DAMOR LAXMIBEN SHAILESHBHAI BANK OF BARODA(606985)
138 Garbada GJ-23-004-024-001/9996798143
(Panchwada) 		1123004000NRG23310320231247891 31/03/2023 GARVAL RATANBHAI RAVJI 1123004WL064879 GARVAL RATANBHAI RAVJI 00045 BARB0DOHADX 648 648 Processed 03/05/2023 1173538340 SANGEETABEN RATANSIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-024-001/9996798146
(Panchwada) 		1123004000NRG23310320231248790 31/03/2023 GARVAL DEVABHAI MAGAN 1123004WL064956 GARVAL DEVABHAI MAGAN 00045 BARB0DOHADX 1195 1195 Processed 03/05/2023 1173538341 GARVAL DEVABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Garbada GJ-23-004-024-001/9996798148
(Panchwada) 		1123004000NRG23310320231248791 31/03/2023 GUNDIYA ANILBHAI PARSU 1123004WL064956 GUNDIYA ANILBHAI PARSU 00045 BARB0DOHADX 1195 1195 Processed 03/05/2023 1173538339 GUNDIYA ANILKUMAR PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-024-001/9996798156
(Panchwada) 		1123004000NRG23310320231248786 31/03/2023 GARVAL DINESH CHENIYA 1123004WL064955 GARVAL DINESH CHENIYA 00045 BARB0DOHADX 1195 1195 Processed 03/05/2023 1173538299 GARVAL MENABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Garbada GJ-23-004-024-001/9996798230
(Panchwada) 		1123004000NRG23310320231247892 31/03/2023 Garval Lilaben Manubhai 1123004WL064879 Garval Lilaben Manubhai 00045 BARB0DOHADX 648 648 Processed 03/05/2023 1173538298 MISS LILABEN MANUBHAI GARVAL STATE BANK OF INDIA(508548)
143 Garbada GJ-23-004-028-001/9663465285
(Simaliya Bujarg) 		1123004000NRG23310320231248539 31/03/2023 bhuriya parbhatbhi fatesingbhai 1123004WL064942 bhuriya parbhatbhi fatesingbhai 00045 BARB0DOHADX 1603 1603 Processed 03/05/2023 1173538312 BHURIYA PRABHATBHAI FATESINH BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-028-001/9663465286
(Simaliya Bujarg) 		1123004000NRG23310320231248540 31/03/2023 BHURIYA VANRAJBHAI SUBHASHBHAI 1123004WL064942 BHURIYA VANRAJBHAI SUBHASHBHAI 00045 BARB0DOHADX 1603 1603 Processed 03/05/2023 1173538584 VANRAJ SUBHASHBHAI BHURIYA BANK OF BARODA(606985)
145 Garbada GJ-23-004-028-001/9663465287
(Simaliya Bujarg) 		1123004000NRG23310320231248541 31/03/2023 BHURIYA SAHILBHAI JAVSINGBHAI 1123004WL064942 BHURIYA SAHILBHAI JAVSINGBHAI 00045 BARB0DOHADX 1603 1603 Processed 03/05/2023 1173538272 BHURIYA SAHILKUMAR JAVASINGBHAI UNION BANK OF INDIA(508500)
146 Garbada GJ-23-004-029-002/12230
(Tunki Vaju) 		1123004000NRG23310320231248493 31/03/2023 GOHIL DIPIKABEN SANJAYBHAI 1123004WL064940 GOHIL DIPIKABEN SANJAYBHAI 00045 BARB0DOHADX 1195 1195 Processed 03/05/2023 1173538352 DIPIKABEN SURESHBHAI JADAV BANK OF BARODA(606985)
147 Garbada GJ-23-004-031-001/9565577568
(Vajelav) 		1123004000NRG23310320231248414 31/03/2023 baria shakara abaji 1123004WL064936 baria shakara abaji 00045 BARB0DOHADX 1065 1065 Processed 03/05/2023 1173538493 Bariya Shakarabhai Abajibhai BANK OF BARODA(606985)
SubTotal 44848 44848
148 Garbada GJ-23-004-002-001/95650160
(Ambli) 		1123004000NRG23310320231248321 31/03/2023 DEVIKABEN RAKESHBHAI DAMOR 1123004WL064928 DEVIKABEN RAKESHBHAI DAMOR 00045 BARB0GODIRD 1434 1434 Processed 03/05/2023 1173538610 Devikaben Rakeshbhai Damor BANK OF BARODA(606985)
149 Garbada GJ-23-004-005-001/9565322
(Bhutardi) 		1123004000NRG23310320231248668 31/03/2023 SEVABHAI RAYSING 1123004WL064950 SEVABHAI RAYSING 00045 BARB0GODIRD 810 810 Processed 03/05/2023 1173538429 Sevabhai Raysing Bamaniya BANK OF BARODA(606985)
150 Garbada GJ-23-004-010-001/9565376466
(Devdha) 		1123004000NRG23310320231249199 31/03/2023 DAMOR RAMSUBHAI CHANDU 1123004WL064978 DAMOR RAMSUBHAI CHANDU 00045 BARB0GODIRD 1195 1195 Processed 03/05/2023 1173538319 Damor Ramsubhai Chandubhai BANK OF BARODA(606985)
151 Garbada GJ-23-004-013-001/9912350082
(Garbada) 		1123004000NRG23310320231249559 31/03/2023 Mohaniya Dipikaben Kalsinh 1123004WL064994 Mohaniya Dipikaben Kalsinh 00045 BARB0GODIRD 1400 1400 Processed 03/05/2023 1173538165 MOHANIYA DIPIKABEN KALSINH BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-013-001/9912350083
(Garbada) 		1123004000NRG23310320231249560 31/03/2023 Mohaniya Bhaveshbhai Harsingbhai 1123004WL064994 Mohaniya Bhaveshbhai Harsingbhai 00045 BARB0GODIRD 1400 1400 Processed 03/05/2023 1173538023 MR BHAVESHBHAI HARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
153 Garbada GJ-23-004-013-001/9912350083
(Garbada) 		1123004000NRG23310320231249561 31/03/2023 Mohaniyae Jayantibhai Harsingbhai 1123004WL064994 Mohaniyae Jayantibhai Harsingbhai 00045 BARB0GODIRD 1400 1400 Processed 03/05/2023 1173538022 Mohaniya Jayantibhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
154 Garbada GJ-23-004-013-001/9912350087
(Garbada) 		1123004000NRG23310320231249563 31/03/2023 Muhaniya Inkalben Rameshbhai 1123004WL064994 Muhaniya Inkalben Rameshbhai 00045 BARB0GODIRD 1400 1400 Processed 03/05/2023 1173538024 MUHANIYA INKALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-013-001/9912350087
(Garbada) 		1123004000NRG23310320231249562 31/03/2023 Muhaniya Rameshbhai Fatesing 1123004WL064994 Muhaniya Rameshbhai Fatesing 00045 BARB0GODIRD 1400 1400 Processed 03/05/2023 1173538021 RAMESHBHAI FATESING MUHANIYA BANK OF BARODA(606985)
156 Garbada GJ-23-004-013-001/9912350089
(Garbada) 		1123004000NRG23310320231249564 31/03/2023 Mohaniya Suratiben Ditabhai 1123004WL064994 Mohaniya Suratiben Ditabhai 00045 BARB0GODIRD 1400 1400 Processed 03/05/2023 1173538166 MRS SURTIBEN DITABHAI MUHANIYA STATE BANK OF INDIA(508548)
157 Garbada GJ-23-004-018-001/9567375879
(Minakyar) 		1123004000NRG23310320231249425 31/03/2023 kachiben babu 1123004WL064988 kachiben babu 00045 BARB0GODIRD 1050 1050 Processed 03/05/2023 1173538461 Parmar Kashniben Babubhai BANK OF BARODA(606985)
158 Garbada GJ-23-004-019-001/9868892750
(Nadhelav) 		1123004000NRG23310320231249145 31/03/2023 DAMOR MALUBHAI VICHIYABHAI 1123004WL064977 DAMOR MALUBHAI VICHIYABHAI 00045 BARB0GODIRD 1000 1000 Processed 03/05/2023 1173538068 MALUBHAI VICHHIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-019-001/9868900354
(Nadhelav) 		1123004000NRG23310320231249333 31/03/2023 RAMESHBHAI SAMSUBHAI SANGADA 1123004WL064984 RAMESHBHAI SAMSUBHAI SANGADA 00045 BARB0GODIRD 1400 1400 Processed 03/05/2023 1173538318 RAMESHBHAI S SANGADA BANK OF BARODA(606985)
160 Garbada GJ-23-004-022-001/9967679451
(Nelsur) 		1123004000NRG23310320231247910 31/03/2023 BARIA LAXMANBHAI MANGABHAI 1123004WL064886 BARIA LAXMANBHAI MANGABHAI 00045 BARB0GODIRD 717 717 Processed 03/05/2023 1173538487 LAXMANBHAI MANGABHAI BARIYA BANK OF BARODA(606985)
161 Garbada GJ-23-004-022-001/9967679950
(Nelsur) 		1123004000NRG23310320231248574 31/03/2023 PARMAR RAMAN MATHUR 1123004WL064945 PARMAR RAMAN MATHUR 00045 BARB0GODIRD 1422 1422 Processed 03/05/2023 1173538503 Parmar Ramanbhai Mathurbhai BANK OF BARODA(606985)
162 Garbada GJ-23-004-024-001/9565557185
(Panchwada) 		1123004000NRG23310320231247884 31/03/2023 GARVAL RAJU MAVJI 1123004WL064878 GARVAL RAJU MAVJI 00045 BARB0GODIRD 648 648 Processed 03/05/2023 1173538347 GARVAL RAJUBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-024-001/9996798231
(Panchwada) 		1123004000NRG23310320231247893 31/03/2023 Parmar Hanshaben Ratansing 1123004WL064879 Parmar Hanshaben Ratansing 00045 BARB0GODIRD 648 648 Processed 03/05/2023 1173538348 PARMAR HANSABEN RATANSINH BANK OF BARODA(606985)
164 Garbada GJ-23-004-024-001/9996798232
(Panchwada) 		1123004000NRG23310320231247894 31/03/2023 Parmar Manalshih Shakrabhai 1123004WL064879 Parmar Manalshih Shakrabhai 00045 BARB0GODIRD 645 645 Processed 03/05/2023 1173538346 MANGALSINH SHAKRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-026-001/94553331
(Patiya) 		1123004000NRG23310320231248707 31/03/2023 KATARA PARESHBHAI RAMANBHAI 1123004WL064951 KATARA PARESHBHAI RAMANBHAI 00045 BARB0GODIRD 912 912 Processed 03/05/2023 1173538321 KATARA PARESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Garbada GJ-23-004-026-001/94553335
(Patiya) 		1123004000NRG23310320231248708 31/03/2023 KATARA KAMLESHBHAI VALABHAI 1123004WL064951 KATARA KAMLESHBHAI VALABHAI 00045 BARB0GODIRD 1140 1140 Processed 03/05/2023 1173538320 Katara Kamleshbhai Valabhai BANK OF BARODA(606985)
167 Garbada GJ-23-004-026-001/963804136
(Patiya) 		1123004000NRG23310320231248715 31/03/2023 PASAYA CHIMAN MAGAN 1123004WL064951 PASAYA CHIMAN MAGAN 00045 BARB0GODIRD 180 180 Processed 03/05/2023 1173538317 PASAYA CHIMANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Garbada GJ-23-004-026-001/963804188
(Patiya) 		1123004000NRG23310320231247283 31/03/2023 Bhuriya Sureshbhai Ramanbhai 1123004WL064815 Bhuriya Sureshbhai Ramanbhai 00045 BARB0GODIRD 645 645 Processed 03/05/2023 1173538167 SURESHBH RAMANBHAI BHURIYA BANK OF BARODA(606985)
169 Garbada GJ-23-004-027-001/95653424
(Sahada) 		1123004000NRG23310320231248581 31/03/2023 PARMAR RAJUBHAI VIRSINGBHAI 1123004WL064946 PARMAR RAJUBHAI VIRSINGBHAI 00045 BARB0GODIRD 1260 1260 Processed 03/05/2023 1173538036 Parmar Rajubhai Virasinh BANK OF BARODA(606985)
170 Garbada GJ-23-004-027-001/95653475
(Sahada) 		1123004000NRG23310320231248589 31/03/2023 DITLIBEN ZITHARABHAI 1123004WL064946 DITLIBEN ZITHARABHAI 00045 BARB0GODIRD 1260 1260 Processed 03/05/2023 1173538573 MR ZITHRABHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
171 Garbada GJ-23-004-027-001/95653505
(Sahada) 		1123004000NRG23310320231248591 31/03/2023 Ganava madiyabhai valabhai 1123004WL064946 Ganava madiyabhai valabhai 00045 BARB0GODIRD 1266 1266 Processed 03/05/2023 1173538500 MADIYABHAI VALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-027-001/95653522
(Sahada) 		1123004000NRG23310320231248595 31/03/2023 BHABHOR BHAVNABEN NITESH 1123004WL064946 BHABHOR BHAVNABEN NITESH 00045 BARB0GODIRD 1332 1332 Processed 03/05/2023 1173538498 Bhabhor Bhavnaben Niteshkumar BANK OF BARODA(606985)
173 Garbada GJ-23-004-027-001/95653522
(Sahada) 		1123004000NRG23310320231248594 31/03/2023 BHABHOR NITESHKUMAR CHATURBHAI 1123004WL064946 BHABHOR NITESHKUMAR CHATURBHAI 00045 BARB0GODIRD 1332 1332 Processed 03/05/2023 1173538684 NITESHKUMAR CHATURBHAI BHABHOR BANK OF BARODA(606985)
174 Garbada GJ-23-004-027-001/95653545
(Sahada) 		1123004000NRG23310320231248596 31/03/2023 PARMAR DASHRATH KESHAVBHAI 1123004WL064946 PARMAR DASHRATH KESHAVBHAI 00045 BARB0GODIRD 1332 1332 Processed 03/05/2023 1173538501 Parmar Dasharthbhai Keshvbhai BANK OF BARODA(606985)
175 Garbada GJ-23-004-027-001/9565380
(Sahada) 		1123004000NRG23310320231248599 31/03/2023 RATHOD LEELABEN VIAJAY 1123004WL064946 RATHOD LEELABEN VIAJAY 00045 BARB0GODIRD 1342 1342 Processed 03/05/2023 1173538485 Mr. VIJAYSINH RAMCHANDBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 Garbada GJ-23-004-028-001/95634455
(Simaliya Bujarg) 		1123004000NRG23310320231248528 31/03/2023 Bariya Jemalbhai Chaganbhai 1123004WL064942 Bariya Jemalbhai Chaganbhai 00045 BARB0GODIRD 1603 1603 Processed 03/05/2023 1173538270 JEMALBHAI CHHAGANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-028-001/9663465256
(Simaliya Bujarg) 		1123004000NRG23310320231248534 31/03/2023 BHURIYA DIPSINGBHAI JAVABHAI 1123004WL064942 BHURIYA DIPSINGBHAI JAVABHAI 00045 BARB0GODIRD 1603 1603 Processed 03/05/2023 1173538271 MR DIPSINH JAVABHAI BARIA STATE BANK OF INDIA(508548)
178 Garbada GJ-23-004-028-001/9663465257
(Simaliya Bujarg) 		1123004000NRG23310320231248535 31/03/2023 BARIYA METABEN JAVABHAI 1123004WL064942 BARIYA METABEN JAVABHAI 00045 BARB0GODIRD 1603 1603 Processed 03/05/2023 1173538273 BARIYA METABEN JANIYABHAI BANK OF BARODA(606985)
179 Garbada GJ-23-004-028-001/9663465258
(Simaliya Bujarg) 		1123004000NRG23310320231248536 31/03/2023 BARIYA BHUDARIBEN PREMABHAI 1123004WL064942 BARIYA BHUDARIBEN PREMABHAI 00045 BARB0GODIRD 1603 1603 Processed 03/05/2023 1173538276 BARIYA BHUDARIBEN PREMABHAI BANK OF BARODA(606985)
180 Garbada GJ-23-004-028-001/9663465263
(Simaliya Bujarg) 		1123004000NRG23310320231248537 31/03/2023 BARIYA DINESHBHAI CHHAGANBAHAI 1123004WL064942 BARIYA DINESHBHAI CHHAGANBAHAI 00045 BARB0GODIRD 1603 1603 Processed 03/05/2023 1173538274 BARIYA DINESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
181 Garbada GJ-23-004-028-001/9663465264
(Simaliya Bujarg) 		1123004000NRG23310320231248538 31/03/2023 PARMAR MANSINGBHAI GULABHAI 1123004WL064942 PARMAR MANSINGBHAI GULABHAI 00045 BARB0GODIRD 1603 1603 Processed 03/05/2023 1173538275 MANSINH GULSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-029-002/9565866703
(Tunki Vaju) 		1123004000NRG23310320231248473 31/03/2023 parmar madhuben karanbhai 1123004WL064939 parmar madhuben karanbhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2023 1173538629 PARMAR MADHUBEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Garbada GJ-23-004-029-002/956586683
(Tunki Vaju) 		1123004000NRG23310320231248475 31/03/2023 LILABEN 1123004WL064939 LILABEN 00045 BARB0GODIRD 1200 1200 Processed 03/05/2023 1173538628 LALITABEN DITABHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-029-002/9565867026
(Tunki Vaju) 		1123004000NRG23310320231248476 31/03/2023 Sonalben Ramnbhai Katara 1123004WL064939 Sonalben Ramnbhai Katara 00045 BARB0GODIRD 1200 1200 Processed 03/05/2023 1173538731 SONALBEN RAMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-029-002/9565867201
(Tunki Vaju) 		1123004000NRG23310320231248478 31/03/2023 Gohil Rudvibhai Mukeshbhai 1123004WL064939 Gohil Rudvibhai Mukeshbhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2023 1173538456 MR RUDVIBHAI MUKESHBHAI GOHIL STATE BANK OF INDIA(508548)
186 Garbada GJ-23-004-029-002/9565867252
(Tunki Vaju) 		1123004000NRG23310320231248509 31/03/2023 SUMITRABEN RAMESHBHAI 1123004WL064940 SUMITRABEN RAMESHBHAI 00045 BARB0GODIRD 1195 1195 Processed 03/05/2023 1173538670 Bamaniya Sumitraben Nayankumar BANK OF BARODA(606985)
187 Garbada GJ-23-004-029-002/9565867414
(Tunki Vaju) 		1123004000NRG23310320231248480 31/03/2023 GOHIL ASHOKKUMAR PARSINGBHAI 1123004WL064939 GOHIL ASHOKKUMAR PARSINGBHAI 00045 BARB0GODIRD 1200 1200 Processed 03/05/2023 1173538624 MR ASHOKBHAI PARSINGBHAI GOHIL STATE BANK OF INDIA(508548)
188 Garbada GJ-23-004-029-002/9565867420
(Tunki Vaju) 		1123004000NRG23310320231248481 31/03/2023 Gohil Kapilkumar Mukeshbhai 1123004WL064939 Gohil Kapilkumar Mukeshbhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2023 1173538625 KAPILBHAI MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-029-002/9565867499
(Tunki Vaju) 		1123004000NRG23310320231248482 31/03/2023 Gohil Kirankumar Pratapsinh 1123004WL064939 Gohil Kirankumar Pratapsinh 00045 BARB0GODIRD 1200 1200 Processed 03/05/2023 1173538626 KIRANKUMAR PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-029-002/9565867501
(Tunki Vaju) 		1123004000NRG23310320231248483 31/03/2023 Katara CHandrikaben Govindbhai 1123004WL064939 Katara CHandrikaben Govindbhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2023 1173538627 KATARA CHANDRIKABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Garbada GJ-23-004-029-002/9565867503
(Tunki Vaju) 		1123004000NRG23310320231248484 31/03/2023 Gohil Manishaben Dilipkumar 1123004WL064939 Gohil Manishaben Dilipkumar 00045 BARB0GODIRD 1200 1200 Processed 03/05/2023 1173538457 GOHIL MANISHABEN DILIPKUMAR BANK OF BARODA(606985)
192 Garbada GJ-23-004-029-002/9565867504
(Tunki Vaju) 		1123004000NRG23310320231248485 31/03/2023 Gohil Urvashiben Mukeshbhai 1123004WL064939 Gohil Urvashiben Mukeshbhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2023 1173538455 URVASHIBEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-035-001/9567670876
(GUNGARDI (GARBADA)) 		1123004000NRG23310320231245133 31/03/2023 vala ratanbhai dalabhai 1123004WL064679 vala ratanbhai dalabhai 00045 BARB0GODIRD 1547 1547 Processed 03/05/2023 1173538069 RATANSINH DALABHAI VALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Garbada GJ-23-004-036-001/9562784
(KHARWA (GARBADA)) 		1123004000NRG23310320231249571 31/03/2023 dhulkiben narsinbhai 1123004WL064995 dhulkiben narsinbhai 00045 BARB0GODIRD 1000 1000 Processed 03/05/2023 1173538025 BHURIYA DHOLKIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-036-001/9912349821
(KHARWA (GARBADA)) 		1123004000NRG23310320231249584 31/03/2023 Bhabhor Dilipbhai Javabhai 1123004WL064995 Bhabhor Dilipbhai Javabhai 00045 BARB0GODIRD 1000 1000 Processed 03/05/2023 1173538314 MR BHABHOR DILIPBHAI JAVABHAI STATE BANK OF INDIA(508548)
196 Garbada GJ-23-004-036-001/9912349825
(KHARWA (GARBADA)) 		1123004000NRG23310320231249586 31/03/2023 Bilaval Dubabhai Parsingbhai 1123004WL064995 Bilaval Dubabhai Parsingbhai 00045 BARB0GODIRD 1000 1000 Processed 03/05/2023 1173538315 BILAVAL DUBABHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-036-001/9912349825
(KHARWA (GARBADA)) 		1123004000NRG23310320231249587 31/03/2023 Bilval Lasiben Dubeshbhai 1123004WL064995 Bilval Lasiben Dubeshbhai 00045 BARB0GODIRD 1000 1000 Processed 03/05/2023 1173538316 BILVAL LASIBEN DUBESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-036-001/9912349829
(KHARWA (GARBADA)) 		1123004000NRG23310320231249594 31/03/2023 Bhurya Fakarubhai Nevchandbhai 1123004WL064995 Bhurya Fakarubhai Nevchandbhai 00045 BARB0GODIRD 1000 1000 Processed 03/05/2023 1173538313 Mr. FAKHRUBHAI G/F NEVCHAND NATHIYA BHUR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 60730 60730
199 Garbada GJ-23-004-031-001/9565196
(Vajelav) 		1123004000NRG23310320231248405 31/03/2023 CHAUHAN SANGITABEN BABUBHAI 1123004WL064936 CHAUHAN SANGITABEN BABUBHAI 00045 BARB0RANDHI 1547 1547 Processed 03/05/2023 1173538148 SANGITABEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 1547 1547
200 Garbada GJ-23-004-019-001/9868900034
(Nadhelav) 		1123004000NRG23310320231249204 31/03/2023 BHURIA VASNABHAI BODABHAI 1123004WL064979 BHURIA VASNABHAI BODABHAI 00045 BARB0VESUBH 916 916 Processed 03/05/2023 1173538710 VASNABHAI BODABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 916 916
201 Garbada GJ-23-004-015-001/230042057
(Jambua) 		1123004000NRG23310320231249682 31/03/2023 Rinkuben Kalsingbhai Mandod 1123004WL064998 Rinkuben Kalsingbhai Mandod 00048 BKID0002082 1050 1050 Processed 03/05/2023 1173538098 RINKUBEN KALSINGBHAI MANDOD BANK OF INDIA(508505)
202 Garbada GJ-23-004-015-001/57505
(Jambua) 		1123004000NRG23310320231249683 31/03/2023 mandod mukesh ratna 1123004WL064998 mandod mukesh ratna 00048 BKID0002082 1050 1050 Processed 03/05/2023 1173538094 MUKESHKUMAR RATNABHAI MANDOD BANK OF BARODA(606985)
203 Garbada GJ-23-004-015-001/9564880
(Jambua) 		1123004000NRG23310320231249687 31/03/2023 DUBLABHAI KHEMCHAND 1123004WL064998 DUBLABHAI KHEMCHAND 00048 BKID0002082 1540 1540 Processed 03/05/2023 1173538099 DUBALA KHEMCHAND BHABHOR BANK OF INDIA(508505)
204 Garbada GJ-23-004-015-001/95698101
(Jambua) 		1123004000NRG23310320231249691 31/03/2023 Mandod Kokilaben Rakeshbhai 1123004WL064998 Mandod Kokilaben Rakeshbhai 00048 BKID0002082 1050 1050 Processed 03/05/2023 1173538090 MANDOD KOKILABEN RAKESHBHAI BANK OF INDIA(508505)
205 Garbada GJ-23-004-015-001/95698101
(Jambua) 		1123004000NRG23310320231249690 31/03/2023 Mandod Rakeshbhai Ratanabhai 1123004WL064998 Mandod Rakeshbhai Ratanabhai 00048 BKID0002082 1050 1050 Processed 03/05/2023 1173538091 RAKESHBHAI RATANABHAI MANDOD BANK OF INDIA(508505)
206 Garbada GJ-23-004-017-001/956482199
(Matwa) 		1123004000NRG23310320231249521 31/03/2023 KETANBHAI DINESHBHAI 1123004WL064993 KETANBHAI DINESHBHAI 00048 BKID0002082 1410 1410 Processed 03/05/2023 1173538095 KETANKUMAR DINESHBHAI RATHOD BANK OF INDIA(508505)
207 Garbada GJ-23-004-017-001/9567834171
(Matwa) 		1123004000NRG23310320231249459 31/03/2023 Bhabhor Hiteshbhai Javsing 1123004WL064990 Bhabhor Hiteshbhai Javsing 00048 BKID0002082 1652 1652 Processed 03/05/2023 1173538097 HITESHBHAI JAVSINH BHABHOR BANK OF INDIA(508505)
208 Garbada GJ-23-004-017-001/9667894190
(Matwa) 		1123004000NRG23310320231249530 31/03/2023 DEVAL RAMESHBHAI RATANSING 1123004WL064993 DEVAL RAMESHBHAI RATANSING 00048 BKID0002082 1284 1284 Processed 03/05/2023 1173538089 Mr. RAMESHBHAI DEVAL . . CENTRAL BANK OF INDIA(607115)
209 Garbada GJ-23-004-017-001/9667894216
(Matwa) 		1123004000NRG23310320231249536 31/03/2023 DEVAL RAHULKUMAR RAMESHBHAI 1123004WL064993 DEVAL RAHULKUMAR RAMESHBHAI 00048 BKID0002082 1284 1284 Processed 03/05/2023 1173538096 RAHULKUMAR DEVAL BANK OF INDIA(508505)
210 Garbada GJ-23-004-019-001/95688838
(Nadhelav) 		1123004000NRG23310320231249140 31/03/2023 RAJUBHAI SAMSHUBHAI BHABHOR 1123004WL064977 RAJUBHAI SAMSHUBHAI BHABHOR 00048 BKID0002082 1673 1673 Processed 03/05/2023 1173538093 RAJESHBHAI SAMSUBHAI BHABHOR BANK OF BARODA(606985)
211 Garbada GJ-23-004-022-001/9967680427
(Nelsur) 		1123004000NRG23310320231248377 31/03/2023 Ilamsagar Chandubhai Bamanya 1123004WL064932 Ilamsagar Chandubhai Bamanya 00048 BKID0002082 1560 1560 Processed 03/05/2023 1173538092 ILAMSAGAR CHANDUBHAI BAMANYA BANK OF BARODA(606985)
212 Garbada GJ-23-004-026-001/444229
(Patiya) 		1123004000NRG23310320231248696 31/03/2023 khaped mansukhbhai dhulabhai 1123004WL064951 khaped mansukhbhai dhulabhai 00048 BKID0002082 180 180 Processed 03/05/2023 1173538100 MANSUKHBHAI DHULABHAI KHAPED UCO BANK(607066)
SubTotal 14783 14783
213 Garbada GJ-23-004-005-001/96657159
(Bhutardi) 		1123004000NRG23310320231248681 31/03/2023 BHURIYA RAMESHBHAI MATHURBHAI 1123004WL064950 BHURIYA RAMESHBHAI MATHURBHAI 00057 BARB0BGGBXX 804 804 Processed 03/05/2023 1173538427 BHURIYA RAMESHBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-005-001/96657172
(Bhutardi) 		1123004000NRG23310320231248682 31/03/2023 BARIA LILABEN MAKANSINH 1123004WL064950 BARIA LILABEN MAKANSINH 00057 BARB0BGGBXX 804 804 Processed 03/05/2023 1173537955 MR MAKANSINH SHAKRABHAI BARIA STATE BANK OF INDIA(508548)
215 Garbada GJ-23-004-005-002/105
(Bhutardi) 		1123004000NRG23310320231248601 31/03/2023 Baria Premilaben Gavrabhai 1123004WL064948 Baria Premilaben Gavrabhai 00057 BARB0BGGBXX 1533 1533 Processed 03/05/2023 1173538019 MISS PREMILABEN GAVRABHAI BARIYA STATE BANK OF INDIA(508548)
216 Garbada GJ-23-004-005-002/31
(Bhutardi) 		1123004000NRG23310320231248602 31/03/2023 Chauhan Gitaben Shaileshbhai 1123004WL064948 Chauhan Gitaben Shaileshbhai 00057 BARB0BGGBXX 1533 1533 Processed 03/05/2023 1173538018 CHAUHAN GITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-005-002/9564602
(Bhutardi) 		1123004000NRG23310320231248656 31/03/2023 BARIYA BEBIBEN 1123004WL064949 BARIYA BEBIBEN 00057 BARB0BGGBXX 1533 1533 Processed 03/05/2023 1173538017 MRS BEBIBEN BHAVLABHAI BARIA STATE BANK OF INDIA(508548)
218 Garbada GJ-23-004-005-002/9565468
(Bhutardi) 		1123004000NRG23310320231248611 31/03/2023 BHAVSING 1123004WL064948 BHAVSING 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2023 1173538267 BARIYA BHAVSINGBHAI NAVLSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Garbada GJ-23-004-005-002/9565550
(Bhutardi) 		1123004000NRG23310320231248618 31/03/2023 NANIBEN DHANK 1123004WL064948 NANIBEN DHANK 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2023 1173538308 MRS NANIBEN MANGALABHAI DHAK STATE BANK OF INDIA(508548)
220 Garbada GJ-23-004-005-002/96657198
(Bhutardi) 		1123004000NRG23310320231248643 31/03/2023 Zaniya Harishkumar Rajubhai 1123004WL064948 Zaniya Harishkumar Rajubhai 00057 BARB0BGGBXX 1547 1547 Processed 03/05/2023 1173538269 MR ZANIYA HARISHKUMAR RAJUBHAI STATE BANK OF INDIA(508548)
221 Garbada GJ-23-004-006-001/9565624378
(Boriyala) 		1123004000NRG23310320231248837 31/03/2023 BHURIYA BHARATBHAI MOTIBHAI 1123004WL064962 BHURIYA BHARATBHAI MOTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538460 BHURIYA BHARTABHAI MOTIYA ICICI BANK LTD(508534)
222 Garbada GJ-23-004-006-001/9565624378
(Boriyala) 		1123004000NRG23310320231248838 31/03/2023 BHURIYA VANABEN BHARATBHAI 1123004WL064962 BHURIYA VANABEN BHARATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538247 BHURIYA VANABEN BHARATBHA ICICI BANK LTD(508534)
223 Garbada GJ-23-004-006-001/9565624790
(Boriyala) 		1123004000NRG23310320231248832 31/03/2023 Parmar Mohanbhai Ranchodbhai 1123004WL064960 Parmar Mohanbhai Ranchodbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538248 PARMAR MOHANBHAI RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-012-001/9568899
(Gangardi) 		1123004000NRG23310320231249293 31/03/2023 MAHESHBHAI dAMOR 1123004WL064983 MAHESHBHAI dAMOR 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173537957 MAHESHKUMAR NANJIBHAI DAMOR BANK OF BARODA(606985)
225 Garbada GJ-23-004-012-001/9568905
(Gangardi) 		1123004000NRG23310320231249294 31/03/2023 RUNALIBEN MAHESHBHAI 1123004WL064983 RUNALIBEN MAHESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538643 BHABHOR RUNALBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Garbada GJ-23-004-013-001/9912349892
(Garbada) 		1123004000NRG23310320231249556 31/03/2023 JAMANABEN AMITBHAI 1123004WL064994 JAMANABEN AMITBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2023 1173538016 Mavi Jamnaben Nathabhai BANK OF BARODA(606985)
227 Garbada GJ-23-004-013-001/9912349892
(Garbada) 		1123004000NRG23310320231249555 31/03/2023 MAKHODIYA AMITBHAI NARSINHBHAI 1123004WL064994 MAKHODIYA AMITBHAI NARSINHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2023 1173538015 MAKHODIYA AMITBHAI NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-017-001/9996798259
(Matwa) 		1123004000NRG23310320231249480 31/03/2023 NAYANBHAI 1123004WL064990 NAYANBHAI 00057 BARB0BGGBXX 1267 1267 Processed 03/05/2023 1173538604 NAYANKUMAR RAMESHBHAI PASYA BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-017-001/9996798259
(Matwa) 		1123004000NRG23310320231249479 31/03/2023 PRITESHBHAI 1123004WL064990 PRITESHBHAI 00057 BARB0BGGBXX 1254 1254 Processed 03/05/2023 1173538600 PRITESHKUMAR RAMESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
230 Garbada GJ-23-004-018-001/95658952
(Minakyar) 		1123004000NRG23310320231249408 31/03/2023 RATHOD MANUBHAI BHAGABHAI 1123004WL064988 RATHOD MANUBHAI BHAGABHAI 00057 BARB0BGGBXX 1050 1050 Processed 03/05/2023 1173538619 MANUBHAI BHAGABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-018-001/9567375864
(Minakyar) 		1123004000NRG23310320231249424 31/03/2023 parmar lilaben manubhai 1123004WL064988 parmar lilaben manubhai 00057 BARB0BGGBXX 1050 1050 Processed 03/05/2023 1173538526 PARMAR LILABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-018-001/9567375864
(Minakyar) 		1123004000NRG23310320231249423 31/03/2023 parmar manubhai babubhai 1123004WL064988 parmar manubhai babubhai 00057 BARB0BGGBXX 1050 1050 Processed 03/05/2023 1173538253 PARMAR MANUBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-018-001/9567375949
(Minakyar) 		1123004000NRG23310320231249379 31/03/2023 PARMAR SEJALBEN ABUBHAI 1123004WL064986 PARMAR SEJALBEN ABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538162 PARMAR SEJALBEN ABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-019-001/9868900323
(Nadhelav) 		1123004000NRG23310320231249184 31/03/2023 MINAMA DURGABEN RAKESHBHAI 1123004WL064977 MINAMA DURGABEN RAKESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2023 1173538598 DURGHABEN RAKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-019-001/9868900344
(Nadhelav) 		1123004000NRG23310320231249324 31/03/2023 NAVINBHAI BABUBHAI SANGADA 1123004WL064984 NAVINBHAI BABUBHAI SANGADA 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2023 1173538700 NAVINBHAI BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-019-001/9868900344
(Nadhelav) 		1123004000NRG23310320231249325 31/03/2023 SANGADA SUMIBEN NAVINBHAI 1123004WL064984 SANGADA SUMIBEN NAVINBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2023 1173538658 SUMIBEN DHANABHAI HATHILA BANK OF BARODA(606985)
237 Garbada GJ-23-004-019-001/9868900351
(Nadhelav) 		1123004000NRG23310320231249332 31/03/2023 SANGADA SANGITABEN PARESHBHAI 1123004WL064984 SANGADA SANGITABEN PARESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2023 1173538706 SANGADA SANGITABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-019-001/9868900592
(Nadhelav) 		1123004000NRG23310320231249189 31/03/2023 MINAMA KAJUBHAI MALUBHAI 1123004WL064977 MINAMA KAJUBHAI MALUBHAI 00057 BARB0BGGBXX 800 800 Processed 03/05/2023 1173538597 KAJUBHAI MALUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-019-001/9868900592
(Nadhelav) 		1123004000NRG23310320231249190 31/03/2023 MINAMA SANGITABEN KAJUBHAI 1123004WL064977 MINAMA SANGITABEN KAJUBHAI 00057 BARB0BGGBXX 800 800 Processed 03/05/2023 1173538596 SANGITABEN KAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-019-001/9868900597
(Nadhelav) 		1123004000NRG23310320231249195 31/03/2023 MINAMA DITUBEN KASANABHAI 1123004WL064977 MINAMA DITUBEN KASANABHAI 00057 BARB0BGGBXX 800 800 Processed 03/05/2023 1173537936 MINAMADITUBENKASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-019-001/9868900597
(Nadhelav) 		1123004000NRG23310320231249194 31/03/2023 MINAMA KASANABHAI VIRSINGBHAI 1123004WL064977 MINAMA KASANABHAI VIRSINGBHAI 00057 BARB0BGGBXX 800 800 Processed 03/05/2023 1173537937 MINAMAKASANABHAIVIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-019-001/9868900684
(Nadhelav) 		1123004000NRG23310320231249256 31/03/2023 SANGADA AJAYKUMAR BADIYABHAI 1123004WL064981 SANGADA AJAYKUMAR BADIYABHAI 00057 BARB0BGGBXX 1100 1100 Processed 03/05/2023 1173538599 AJAYKUMAR BADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-020-001/9466503
(Nalwai) 		1123004000NRG23310320231249094 31/03/2023 Muhaniya Beniben Panglabhai 1123004WL064975 Muhaniya Beniben Panglabhai 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2023 1173538003 BENIBEN PANGALABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-020-001/9466504
(Nalwai) 		1123004000NRG23310320231249095 31/03/2023 Sangada Somabhai Pangalabhai 1123004WL064975 Sangada Somabhai Pangalabhai 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2023 1173537948 SOMABHAI PANGLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-020-001/9466505
(Nalwai) 		1123004000NRG23310320231249096 31/03/2023 Sumiben Vinodbhai Roz 1123004WL064975 Sumiben Vinodbhai Roz 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2023 1173538163 ROZH SUMIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-020-001/9466506
(Nalwai) 		1123004000NRG23310320231249097 31/03/2023 Ramiben Maganbhai Roz 1123004WL064975 Ramiben Maganbhai Roz 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2023 1173537946 RAMIBEN MAGANBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-020-001/9466522
(Nalwai) 		1123004000NRG23310320231249098 31/03/2023 kasuben sanabhai 1123004WL064975 kasuben sanabhai 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2023 1173537959 KASUBEN SENABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-020-001/9564212
(Nalwai) 		1123004000NRG23310320231249099 31/03/2023 Muhaniya Dalsing Fatiya 1123004WL064975 Muhaniya Dalsing Fatiya 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173537952 DALSING FATIYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-020-001/9564214
(Nalwai) 		1123004000NRG23310320231249100 31/03/2023 Muhaniya Hiral Abhesing 1123004WL064975 Muhaniya Hiral Abhesing 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173538160 HIRALBEN ABHESINH MUHANIYA MFG UNION BANK OF INDIA(508500)
250 Garbada GJ-23-004-020-001/9564215
(Nalwai) 		1123004000NRG23310320231249101 31/03/2023 Muhaniya Badiyabhai 1123004WL064975 Muhaniya Badiyabhai 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2023 1173538161 BADIYABHAI GUMALABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-020-001/9564216
(Nalwai) 		1123004000NRG23310320231249102 31/03/2023 Bhabhor Ritaben 1123004WL064975 Bhabhor Ritaben 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173538133 BHABHOR REETABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-020-001/9565532
(Nalwai) 		1123004000NRG23310320231249103 31/03/2023 manisha girish 1123004WL064975 manisha girish 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2023 1173537944 MANISHABEN GIRISHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-020-001/9565569
(Nalwai) 		1123004000NRG23310320231249104 31/03/2023 KAJUBHAI KALJIBHAI MUHANIYA 1123004WL064975 KAJUBHAI KALJIBHAI MUHANIYA 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173537939 Muhniya Kajubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
254 Garbada GJ-23-004-020-001/9565635
(Nalwai) 		1123004000NRG23310320231249105 31/03/2023 MALSINGBHAI LALABHAI MUHANIYA 1123004WL064975 MALSINGBHAI LALABHAI MUHANIYA 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173537994 MALLSING LALIYABHAI MUHANIYA UCO BANK(607066)
255 Garbada GJ-23-004-020-001/9667873
(Nalwai) 		1123004000NRG23310320231249107 31/03/2023 SANGADA MANSING PIDIYA 1123004WL064975 SANGADA MANSING PIDIYA 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2023 1173537945 MANSINGBHAI PIDIYABHAI SANGADA BANK OF BARODA(606985)
256 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG23310320231249109 31/03/2023 Fatesing Khimabhai Sangada 1123004WL064975 Fatesing Khimabhai Sangada 00057 BARB0BGGBXX 1068 1068 Processed 03/05/2023 1173537996 FATESING KHIMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG23310320231249108 31/03/2023 Kaliben Fatesing Sangada 1123004WL064975 Kaliben Fatesing Sangada 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2023 1173538002 KALIBEN FATESING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-020-001/966793
(Nalwai) 		1123004000NRG23310320231249110 31/03/2023 Laxmanbhai Fatesingbhai Sangada 1123004WL064975 Laxmanbhai Fatesingbhai Sangada 00057 BARB0BGGBXX 1068 1068 Processed 03/05/2023 1173537998 LAXMANBHAI FATHESINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-020-001/9667945
(Nalwai) 		1123004000NRG23310320231249111 31/03/2023 BHURIYA MANGUBEN VIRSINH 1123004WL064975 BHURIYA MANGUBEN VIRSINH 00057 BARB0BGGBXX 1068 1068 Processed 03/05/2023 1173537997 MANGUBHAI VIRSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-020-001/9667965
(Nalwai) 		1123004000NRG23310320231249112 31/03/2023 Rameshbhai Abhesing 1123004WL064975 Rameshbhai Abhesing 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173537986 RAMESHBHAI ABHESIGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-020-001/9667966
(Nalwai) 		1123004000NRG23310320231249113 31/03/2023 Zamkuben 1123004WL064975 Zamkuben 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173538152 MUHANIYA ZAMKUBEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-020-001/9667967
(Nalwai) 		1123004000NRG23310320231249114 31/03/2023 Ajitaben Nareshbhai 1123004WL064975 Ajitaben Nareshbhai 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173538708 MUHANIYA AJITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-020-001/9667969
(Nalwai) 		1123004000NRG23310320231249115 31/03/2023 NANDISH KAJUBHAI 1123004WL064975 NANDISH KAJUBHAI 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173538705 Parmar Pravinbhai Gordhanbhai BANK OF BARODA(606985)
264 Garbada GJ-23-004-020-001/9667971
(Nalwai) 		1123004000NRG23310320231249116 31/03/2023 Nareshbhai B 1123004WL064975 Nareshbhai B 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173538699 GARI SHAILESHBHAI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Garbada GJ-23-004-020-001/9667972
(Nalwai) 		1123004000NRG23310320231249117 31/03/2023 Galiben Abhesingbhai 1123004WL064975 Galiben Abhesingbhai 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173537938 MOHANIYA GALIBEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-020-001/9667973
(Nalwai) 		1123004000NRG23310320231249118 31/03/2023 Manishbhai Kajubhai 1123004WL064975 Manishbhai Kajubhai 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173538704 MUHANIYA MANISHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-020-001/9667974
(Nalwai) 		1123004000NRG23310320231249119 31/03/2023 Genduben Kajubhai 1123004WL064975 Genduben Kajubhai 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173538702 MUHNIYA GENDUBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-020-001/9667991
(Nalwai) 		1123004000NRG23310320231249120 31/03/2023 Muhaniya Abhesing Fatesing 1123004WL064975 Muhaniya Abhesing Fatesing 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173537940 ABHESINGH FATEBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-020-001/9667992
(Nalwai) 		1123004000NRG23310320231249121 31/03/2023 Muhaniya Sukiben Abhesing 1123004WL064975 Muhaniya Sukiben Abhesing 00057 BARB0BGGBXX 1274 1274 Processed 03/05/2023 1173538159 MUHANIYA SUKIBEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
270 Garbada GJ-23-004-020-001/9667993
(Nalwai) 		1123004000NRG23310320231249122 31/03/2023 Muhaniya Goraben Nandish 1123004WL064975 Muhaniya Goraben Nandish 00057 BARB0BGGBXX 1287 1287 Processed 03/05/2023 1173538685 MUHANIYA GORABEN NANDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-020-001/9668000
(Nalwai) 		1123004000NRG23310320231249124 31/03/2023 Bhuriya Jayaben Mangabhai 1123004WL064975 Bhuriya Jayaben Mangabhai 00057 BARB0BGGBXX 1068 1068 Processed 03/05/2023 1173537947 JAYABEN MANGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-020-001/9668001
(Nalwai) 		1123004000NRG23310320231249125 31/03/2023 Sangada Jambudiben Rupsing 1123004WL064975 Sangada Jambudiben Rupsing 00057 BARB0BGGBXX 1037 1037 Processed 03/05/2023 1173538701 SANGADA JAMBUDIBEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-021-001/93630747
(Nandva) 		1123004000NRG23310320231248915 31/03/2023 Bhura Manishaben Prakashbhai 1123004WL064969 Bhura Manishaben Prakashbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538656 MISS MANISHABEN BHARATSINGH MUHANIYA STATE BANK OF INDIA(508548)
274 Garbada GJ-23-004-021-001/9425996
(Nandva) 		1123004000NRG23310320231248919 31/03/2023 Shardaben Karansingh Bhura 1123004WL064969 Shardaben Karansingh Bhura 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2023 1173537992 SHARDABEN KARANSINH BHURA BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-021-001/94259993
(Nandva) 		1123004000NRG23310320231248922 31/03/2023 Bhura Kinjalben Chhatrasinh 1123004WL064969 Bhura Kinjalben Chhatrasinh 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173537935 BHURA KINJALBEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-021-001/9564419
(Nandva) 		1123004000NRG23310320231248928 31/03/2023 gohil mansukhbhai sursingbhai 1123004WL064969 gohil mansukhbhai sursingbhai 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2023 1173537991 MANSUKHBHAI SURSINGBHAI GOHIL UCO BANK(607066)
277 Garbada GJ-23-004-021-001/9565321
(Nandva) 		1123004000NRG23310320231248938 31/03/2023 Dilip Mansukhbhai 1123004WL064969 Dilip Mansukhbhai 00057 BARB0BGGBXX 1050 1050 Processed 03/05/2023 1173538655 Gohil Dilipbhai Mansukabhai FINO PAYMENTS BANK LTD(608001)
278 Garbada GJ-23-004-021-001/9565325
(Nandva) 		1123004000NRG23310320231248940 31/03/2023 Manashiben bhura 1123004WL064969 Manashiben bhura 00057 BARB0BGGBXX 1050 1050 Processed 03/05/2023 1173537995 MANSIBEN HIMMATSINH BHURA BANK OF BARODA(606985)
279 Garbada GJ-23-004-021-001/956586627
(Nandva) 		1123004000NRG23310320231248943 31/03/2023 Bhura Sagarkumar Shantilal 1123004WL064969 Bhura Sagarkumar Shantilal 00057 BARB0BGGBXX 1050 1050 Processed 03/05/2023 1173538696 BHURA SAGARKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-021-001/9566405
(Nandva) 		1123004000NRG23310320231248947 31/03/2023 Damor Shaileshbhai Babubhai 1123004WL064969 Damor Shaileshbhai Babubhai 00057 BARB0BGGBXX 1575 1575 Processed 03/05/2023 1173537956 DAMOR SHAILESHBHAI BACHUBHAI UNION BANK OF INDIA(508500)
281 Garbada GJ-23-004-021-001/96244
(Nandva) 		1123004000NRG23310320231248953 31/03/2023 Radhikaben Chatrasinh 1123004WL064969 Radhikaben Chatrasinh 00057 BARB0BGGBXX 1050 1050 Processed 03/05/2023 1173538709 Radhikaben Chatrasinh Bhura FINO PAYMENTS BANK LTD(608001)
282 Garbada GJ-23-004-021-001/9638011066
(Nandva) 		1123004000NRG23310320231249067 31/03/2023 Bhura Prakashbhai navalabhai 1123004WL064973 Bhura Prakashbhai navalabhai 00057 BARB0BGGBXX 1344 1344 Processed 03/05/2023 1173537950 Bhura Prakashbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
283 Garbada GJ-23-004-024-001/9996798135
(Panchwada) 		1123004000NRG23310320231247889 31/03/2023 GARVAL DIPUBHAI CHANDU 1123004WL064879 GARVAL DIPUBHAI CHANDU 00057 BARB0BGGBXX 648 648 Processed 03/05/2023 1173538682 GARVAL SUMIBEN DIPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-024-001/9996798136
(Panchwada) 		1123004000NRG23310320231247890 31/03/2023 GARVAL KAMLESHBHAI CHNADU 1123004WL064879 GARVAL KAMLESHBHAI CHNADU 00057 BARB0BGGBXX 648 648 Processed 03/05/2023 1173538683 GARVAL KAMALABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-024-001/9996798179
(Panchwada) 		1123004000NRG23310320231248788 31/03/2023 Parmar Navlasingbhai Badubhai 1123004WL064955 Parmar Navlasingbhai Badubhai 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173538552 NAVALSING BADUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-025-001/95677040
(Pandadi) 		1123004000NRG23310320231248762 31/03/2023 CHAGANBHAI PRAMABHAI 1123004WL064953 CHAGANBHAI PRAMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2023 1173538154 RAMESHBHAI MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-025-001/95677041
(Pandadi) 		1123004000NRG23310320231248763 31/03/2023 GULABBHAI RAMANBHAI 1123004WL064953 GULABBHAI RAMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2023 1173538652 PASAYA GULABSINH RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Garbada GJ-23-004-025-001/9656774337
(Pandadi) 		1123004000NRG23310320231247066 31/03/2023 PARMAR HASUMATIBEN RAJUBHAI 1123004WL064802 PARMAR HASUMATIBEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538590 Miss. HASUMATI BHALSINGHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
289 Garbada GJ-23-004-025-001/9656774337
(Pandadi) 		1123004000NRG23310320231247065 31/03/2023 Parmar Rajubhai Dariyabhai 1123004WL064802 Parmar Rajubhai Dariyabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538606 MR RAJUBHAI DARIYABHAI PARMAR STATE BANK OF INDIA(508548)
290 Garbada GJ-23-004-025-001/9665774501
(Pandadi) 		1123004000NRG23310320231247430 31/03/2023 BAMANIA LALITABEN GALABHAI 1123004WL064828 BAMANIA LALITABEN GALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538603 LALITABEN GALABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-025-001/9665774520
(Pandadi) 		1123004000NRG23310320231248765 31/03/2023 rakeshbhai 1123004WL064953 rakeshbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2023 1173538651 Parmar Rakeshbhai M ICICI BANK LTD(508534)
292 Garbada GJ-23-004-025-001/9665774669
(Pandadi) 		1123004000NRG23310320231248767 31/03/2023 parmar ramanbhai chunabhai 1123004WL064953 parmar ramanbhai chunabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538594 RAMANBHAI CHUNABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-025-001/9665774694
(Pandadi) 		1123004000NRG23310320231248768 31/03/2023 PARMAR SATHISKUMAR HIMSINH 1123004WL064953 PARMAR SATHISKUMAR HIMSINH 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538605 Sathishkumar Himsinh Parmar BANK OF BARODA(606985)
294 Garbada GJ-23-004-025-001/9665774695
(Pandadi) 		1123004000NRG23310320231248769 31/03/2023 RATHOD ANJUBEN ANILBHAI 1123004WL064953 RATHOD ANJUBEN ANILBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538592 RATHOD ANJUBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-025-001/9665774699
(Pandadi) 		1123004000NRG23310320231248770 31/03/2023 HIHOR SEVALIBEN SENABHAI 1123004WL064953 HIHOR SEVALIBEN SENABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538595 SAVLIBEN SENABHAI HINHOR BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-025-001/9665774701
(Pandadi) 		1123004000NRG23310320231248772 31/03/2023 PARMAR KAMLABEN BABUBHAI 1123004WL064953 PARMAR KAMLABEN BABUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538602 KAMALABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-025-001/9665774701
(Pandadi) 		1123004000NRG23310320231248771 31/03/2023 PARMAR RAVINDRAKUMAR BABUBHAI 1123004WL064953 PARMAR RAVINDRAKUMAR BABUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538591 RAVINDRAKUMAR BABUBHAI PARMAR UNION BANK OF INDIA(508500)
298 Garbada GJ-23-004-025-001/9996798252
(Pandadi) 		1123004000NRG23310320231247428 31/03/2023 Parmar Ikaben Pankajbhai 1123004WL064827 Parmar Ikaben Pankajbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538589 PARMAR IKABEN BARODA GUJARAT GRAMIN BANK(606995)
299 Garbada GJ-23-004-025-001/9996798252
(Pandadi) 		1123004000NRG23310320231247427 31/03/2023 Parmar Pankajbhai Bharatsinh 1123004WL064827 Parmar Pankajbhai Bharatsinh 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173538588 PANKAJBHAI BHARATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-025-001/9996798292
(Pandadi) 		1123004000NRG23310320231248774 31/03/2023 Pasaya Kokilaben Vinodbhai 1123004WL064953 Pasaya Kokilaben Vinodbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538593 PASAYA KOKILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-025-001/9996798372
(Pandadi) 		1123004000NRG23310320231248778 31/03/2023 PASAYA AJITBHAI KANJIBHAI 1123004WL064953 PASAYA AJITBHAI KANJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538609 PASAYA AJITBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Garbada GJ-23-004-026-001/444230
(Patiya) 		1123004000NRG23310320231248697 31/03/2023 kaped parvatiben mansukhbhai 1123004WL064951 kaped parvatiben mansukhbhai 00057 BARB0BGGBXX 180 180 Processed 03/05/2023 1173538703 Khaped Parvatiben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
303 Garbada GJ-23-004-026-001/9565730
(Patiya) 		1123004000NRG23310320231248728 31/03/2023 KATARA BABUBHAI BACHUBHAI 1123004WL064952 KATARA BABUBHAI BACHUBHAI 00057 BARB0BGGBXX 1236 1236 Processed 03/05/2023 1173538698 KATARA BABUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-026-001/963809161
(Patiya) 		1123004000NRG23310320231247289 31/03/2023 Bhuriya Bharatabhai Nanjibhai 1123004WL064815 Bhuriya Bharatabhai Nanjibhai 00057 BARB0BGGBXX 647 647 Processed 03/05/2023 1173538642 BHARATABHAI NANAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-026-001/9996798319
(Patiya) 		1123004000NRG23310320231248719 31/03/2023 Damor Kiranbhai Bachubhai 1123004WL064951 Damor Kiranbhai Bachubhai 00057 BARB0BGGBXX 180 180 Processed 03/05/2023 1173537999 KIRANBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-026-001/9996798340
(Patiya) 		1123004000NRG23310320231248720 31/03/2023 NITABEN 1123004WL064951 NITABEN 00057 BARB0BGGBXX 180 180 Processed 03/05/2023 1173538686 PASAYA NITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Garbada GJ-23-004-026-001/9996798523
(Patiya) 		1123004000NRG23310320231247293 31/03/2023 Pasaya Manishaben Sanjaybhai 1123004WL064815 Pasaya Manishaben Sanjaybhai 00057 BARB0BGGBXX 1356 1356 Processed 03/05/2023 1173538150 PASAYA MANISHABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-026-001/9996798657
(Patiya) 		1123004000NRG23310320231248745 31/03/2023 BHURIYA URMILABEN RAKESHBHAI 1123004WL064952 BHURIYA URMILABEN RAKESHBHAI 00057 BARB0BGGBXX 1074 1074 Processed 03/05/2023 1173538657 BHURIYA URMILABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-026-001/9996798658
(Patiya) 		1123004000NRG23310320231248747 31/03/2023 BHURIYA ADURIBEN KAMJIBHAI 1123004WL064952 BHURIYA ADURIBEN KAMJIBHAI 00057 BARB0BGGBXX 1074 1074 Processed 03/05/2023 1173538707 BHURIYA ADURIBEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-026-001/9996798658
(Patiya) 		1123004000NRG23310320231248746 31/03/2023 BHURIYA KAMJIBHAI SHAKRABHAI 1123004WL064952 BHURIYA KAMJIBHAI SHAKRABHAI 00057 BARB0BGGBXX 1074 1074 Processed 03/05/2023 1173538659 Bhuriya Kamjibhai Shakrabhai BANK OF BARODA(606985)
311 Garbada GJ-23-004-026-001/9996798659
(Patiya) 		1123004000NRG23310320231248748 31/03/2023 BHURIYA SATURIBEN JORSINGBHAI 1123004WL064952 BHURIYA SATURIBEN JORSINGBHAI 00057 BARB0BGGBXX 1074 1074 Processed 03/05/2023 1173538697 BHURIYA SATURIBEN JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-026-001/9996798660
(Patiya) 		1123004000NRG23310320231248750 31/03/2023 BHURIYA NIRUBEN SHAKRABHAI 1123004WL064952 BHURIYA NIRUBEN SHAKRABHAI 00057 BARB0BGGBXX 1074 1074 Processed 03/05/2023 1173537943 NIRUBEN SHAKRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-026-001/9996798661
(Patiya) 		1123004000NRG23310320231248751 31/03/2023 BHURIYA KHIMIBEN SHAKRABHAI 1123004WL064952 BHURIYA KHIMIBEN SHAKRABHAI 00057 BARB0BGGBXX 1074 1074 Processed 03/05/2023 1173537958 KHIMIBEN SHAKRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-026-001/9996798679
(Patiya) 		1123004000NRG23310320231248760 31/03/2023 ramudiben majubhai bhuriya 1123004WL064952 ramudiben majubhai bhuriya 00057 BARB0BGGBXX 1065 1065 Processed 03/05/2023 1173537984 RAMUDIBEN MAJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-027-001/95653424
(Sahada) 		1123004000NRG23310320231248582 31/03/2023 PARMAR RADHABEN RAJUBHAI 1123004WL064946 PARMAR RADHABEN RAJUBHAI 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2023 1173538550 RADHABEN RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-027-001/95653426
(Sahada) 		1123004000NRG23310320231248583 31/03/2023 PARMAR RADHABEN MADHAVBHAI 1123004WL064946 PARMAR RADHABEN MADHAVBHAI 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2023 1173538549 RADHABEN MADHVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-027-001/95653428
(Sahada) 		1123004000NRG23310320231248586 31/03/2023 PARMAR GOUTAM RAMSING 1123004WL064946 PARMAR GOUTAM RAMSING 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2023 1173538409 PARMAR GAUTAMKUMAR RAMSING THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
318 Garbada GJ-23-004-027-001/95653428
(Sahada) 		1123004000NRG23310320231248585 31/03/2023 PARMAR RAMSINGBHAI 1123004WL064946 PARMAR RAMSINGBHAI 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2023 1173538490 PARMAR RAMSIH KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-027-001/95653430
(Sahada) 		1123004000NRG23310320231248587 31/03/2023 PARMAR BRIJESHKUMAR 1123004WL064946 PARMAR BRIJESHKUMAR 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2023 1173538551 PARMAR BRIJESH KUMAR DIPA ICICI BANK LTD(508534)
320 Garbada GJ-23-004-027-001/95653430
(Sahada) 		1123004000NRG23310320231248588 31/03/2023 PARMAR SAKUNTALA 1123004WL064946 PARMAR SAKUNTALA 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2023 1173538458 MRS SHAKUNTALABEN BRIJESHKUMAR PARMAR STATE BANK OF INDIA(508548)
321 Garbada GJ-23-004-027-001/95653483
(Sahada) 		1123004000NRG23310320231248590 31/03/2023 SUMITRA RAMESH 1123004WL064946 SUMITRA RAMESH 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2023 1173538499 Rathod Sumitraben Rameshbhai BANK OF BARODA(606985)
322 Garbada GJ-23-004-027-001/95653514
(Sahada) 		1123004000NRG23310320231248593 31/03/2023 PARMAR SONALBEN AJIT 1123004WL064946 PARMAR SONALBEN AJIT 00057 BARB0BGGBXX 1332 1332 Processed 03/05/2023 1173538408 SONALBEN AJITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
323 Garbada GJ-23-004-027-001/9565355
(Sahada) 		1123004000NRG23310320231248597 31/03/2023 PRATPBHAI SEVABHA 1123004WL064946 PRATPBHAI SEVABHA 00057 BARB0BGGBXX 1332 1332 Processed 03/05/2023 1173538587 PRATAPBHAI SEVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-027-001/9565357
(Sahada) 		1123004000NRG23310320231248598 31/03/2023 RATHOD DINUBEN RAMESHBHAI 1123004WL064946 RATHOD DINUBEN RAMESHBHAI 00057 BARB0BGGBXX 1332 1332 Processed 03/05/2023 1173538601 DINUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-028-001/966346505
(Simaliya Bujarg) 		1123004000NRG23310320231248530 31/03/2023 Parmar Kamilaben Maheshbhai 1123004WL064942 Parmar Kamilaben Maheshbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538064 PARMAR KAMILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Garbada GJ-23-004-028-001/9663465457
(Simaliya Bujarg) 		1123004000NRG23310320231248561 31/03/2023 VAHUNIYA NAYNABEN NAYANBHAI 1123004WL064944 VAHUNIYA NAYNABEN NAYANBHAI 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173538583 VAHUNIYA NAYNABEN NAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-028-001/9663465465
(Simaliya Bujarg) 		1123004000NRG23310320231248564 31/03/2023 VAHUNIYA PINTUBEN VIPULBHAI 1123004WL064944 VAHUNIYA PINTUBEN VIPULBHAI 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173538476 VAHUNIYA PINTUBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-028-001/9663465468
(Simaliya Bujarg) 		1123004000NRG23310320231248565 31/03/2023 GUNDIYA SARLABEN YOGESHKUMAR 1123004WL064944 GUNDIYA SARLABEN YOGESHKUMAR 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173537942 SARLABEN YOGESHKUMAR GUNDIYA BANK OF BARODA(606985)
329 Garbada GJ-23-004-028-001/966546504
(Simaliya Bujarg) 		1123004000NRG23310320231248547 31/03/2023 Bhuriya Zngaben Meshabhai 1123004WL064942 Bhuriya Zngaben Meshabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538066 BHURIYA ZANGABEN MESABHAI BANK OF BARODA(606985)
330 Garbada GJ-23-004-029-001/9565867486
(Tunki Vaju) 		1123004000NRG23310320231248489 31/03/2023 Bhurya Madhuben Gordhanbhai 1123004WL064940 Bhurya Madhuben Gordhanbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173538644 BHURYA MADHUBEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-029-002/12230
(Tunki Vaju) 		1123004000NRG23310320231248492 31/03/2023 GOHIL KALABEN NILESHKUMAR 1123004WL064940 GOHIL KALABEN NILESHKUMAR 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173538666 Miss. KALABEN NILESHKUAMR GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
332 Garbada GJ-23-004-029-002/12230
(Tunki Vaju) 		1123004000NRG23310320231248491 31/03/2023 GOHIL NILESHKUMAR BHARATSING 1123004WL064940 GOHIL NILESHKUMAR BHARATSING 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173538000 NILESHKUMAR BHARTSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-029-002/9564850
(Tunki Vaju) 		1123004000NRG23310320231248494 31/03/2023 GOHIL PANKAJBHAI HIRABHAI 1123004WL064940 GOHIL PANKAJBHAI HIRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173538006 PANKAJKUMAR HIRABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-029-002/9564850
(Tunki Vaju) 		1123004000NRG23310320231248495 31/03/2023 SUREKHABEN PANKAJBHAI 1123004WL064940 SUREKHABEN PANKAJBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173537988 SUREKHABEN PANKAJKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-029-002/9565867151
(Tunki Vaju) 		1123004000NRG23310320231248499 31/03/2023 PINKIBEN SHAKARABHAI 1123004WL064940 PINKIBEN SHAKARABHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173538155 PUNKIBEN SHAKRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-029-002/9565867152
(Tunki Vaju) 		1123004000NRG23310320231248500 31/03/2023 NARJUBEN SANDIYABHAI 1123004WL064940 NARJUBEN SANDIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173538149 NARJUBEN CHNDIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-029-002/9565867187
(Tunki Vaju) 		1123004000NRG23310320231248501 31/03/2023 KHARAD SANJAYBHAI 1123004WL064940 KHARAD SANJAYBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173538607 SANJAYKUMAR JAVSING KHARAD BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-029-002/9565867201
(Tunki Vaju) 		1123004000NRG23310320231248477 31/03/2023 champaben mukeshbhai gohil 1123004WL064939 champaben mukeshbhai gohil 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173537941 GOHIL CHNPABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-029-002/9565867246
(Tunki Vaju) 		1123004000NRG23310320231248502 31/03/2023 GOHIL SHARDABEN DITABHAI 1123004WL064940 GOHIL SHARDABEN DITABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173537987 SHARDABEN DITABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-029-002/9565867247
(Tunki Vaju) 		1123004000NRG23310320231248503 31/03/2023 GOHIL VIDHIYABEN DITABHAI 1123004WL064940 GOHIL VIDHIYABEN DITABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173537954 VIDHIYABEN DITABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-029-002/9565867248
(Tunki Vaju) 		1123004000NRG23310320231248504 31/03/2023 GOHIL VASHABEN LALITBHAI 1123004WL064940 GOHIL VASHABEN LALITBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173538687 GOHIL VARSHABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-029-002/9565867248
(Tunki Vaju) 		1123004000NRG23310320231248505 31/03/2023 ZAMKUBEN JAVSINGBHAI 1123004WL064940 ZAMKUBEN JAVSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173537993 Gohil zamkuben ICICI BANK LTD(508534)
343 Garbada GJ-23-004-029-002/9565867251
(Tunki Vaju) 		1123004000NRG23310320231248506 31/03/2023 BAMANIYA GENDIBEN RAMESHBHAI 1123004WL064940 BAMANIYA GENDIBEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173537951 BAMANIYA GENDIBEN RAMESHB ICICI BANK LTD(508534)
344 Garbada GJ-23-004-029-002/9565867251
(Tunki Vaju) 		1123004000NRG23310320231248507 31/03/2023 PRIYANKABEN RAMESHBHAI 1123004WL064940 PRIYANKABEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173537953 PRIYNKABEN RAMESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
345 Garbada GJ-23-004-029-002/9565867253
(Tunki Vaju) 		1123004000NRG23310320231248510 31/03/2023 BAMANIYA BABUBHAI KALUBHAI 1123004WL064940 BAMANIYA BABUBHAI KALUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173537990 BAMANIYA BABUBHAI KALUBHA ICICI BANK LTD(508534)
346 Garbada GJ-23-004-029-002/9565867253
(Tunki Vaju) 		1123004000NRG23310320231248511 31/03/2023 URMELABEN BABUBHAI 1123004WL064940 URMELABEN BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/05/2023 1173537989 URMILABEN BABUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-029-002/9565867513
(Tunki Vaju) 		1123004000NRG23310320231248487 31/03/2023 Parmar Shardaben Ajitbhai 1123004WL064939 Parmar Shardaben Ajitbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538153 SHARDABEN RAYSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-029-002/9565867515
(Tunki Vaju) 		1123004000NRG23310320231248488 31/03/2023 Parmar Shantibhai Senabhai 1123004WL064939 Parmar Shantibhai Senabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2023 1173538654 PARMAR SHANTIBHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-031-001/9565190
(Vajelav) 		1123004000NRG23310320231248402 31/03/2023 Chauhan Premilaben Shaileshbhai 1123004WL064936 Chauhan Premilaben Shaileshbhai 00057 BARB0BGGBXX 1547 1547 Processed 03/05/2023 1173538156 CHAUHAN PREMILABEN SHAILESHBHAI BANK OF BARODA(606985)
350 Garbada GJ-23-004-031-001/9565190
(Vajelav) 		1123004000NRG23310320231248401 31/03/2023 Shaileshbhai Ditabhai Chauhan 1123004WL064936 Shaileshbhai Ditabhai Chauhan 00057 BARB0BGGBXX 1547 1547 Processed 03/05/2023 1173538157 SHAILESHBHAI DITABHAI CHAUHAN UCO BANK(607066)
351 Garbada GJ-23-004-031-001/95655580
(Vajelav) 		1123004000NRG23310320231248428 31/03/2023 PUNABHAI 1123004WL064937 PUNABHAI 00057 BARB0BGGBXX 1302 1302 Processed 03/05/2023 1173538151 Punabhai Zithrabhai Vahoniya BANK OF BARODA(606985)
352 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG23310320231248030 31/03/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL064904 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 1338 1338 Processed 03/05/2023 1173538667 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
353 Garbada GJ-23-004-032-001/9876678052
(Zari Bujarg) 		1123004000NRG23310320231248118 31/03/2023 GANAVA LASABEN PARESHBHAI 1123004WL064911 GANAVA LASABEN PARESHBHAI 00057 BARB0BGGBXX 856 856 Processed 03/05/2023 1173537949 LASABEN PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-032-001/9876678071
(Zari Bujarg) 		1123004000NRG23310320231248097 31/03/2023 BAMNIYA BACHUDIBEN DEVABHAI 1123004WL064908 BAMNIYA BACHUDIBEN DEVABHAI 00057 BARB0BGGBXX 888 888 Processed 03/05/2023 1173538266 BAMANIYA BACHUDIBEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Garbada GJ-23-004-032-001/9876678388
(Zari Bujarg) 		1123004000NRG23310320231248100 31/03/2023 KHARAD USHABEN SUNILBHAI 1123004WL064908 KHARAD USHABEN SUNILBHAI 00057 BARB0BGGBXX 888 888 Processed 03/05/2023 1173538268 KHARAD USHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-032-001/9876678522
(Zari Bujarg) 		1123004000NRG23310320231248106 31/03/2023 PARMAR SUREKHABEN MUKESHBHAI 1123004WL064909 PARMAR SUREKHABEN MUKESHBHAI 00057 BARB0BGGBXX 1056 1056 Processed 03/05/2023 1173538065 PARMAR SUREKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Garbada GJ-23-004-032-001/9876678578
(Zari Bujarg) 		1123004000NRG23310320231248120 31/03/2023 Chauhan Mahendrasinh Parthibhai 1123004WL064911 Chauhan Mahendrasinh Parthibhai 00057 BARB0BGGBXX 856 856 Processed 03/05/2023 1173538310 CHAUHAN MAHENDRASINH PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-032-001/9876678578
(Zari Bujarg) 		1123004000NRG23310320231248121 31/03/2023 Chauhan Sonalben Mahendrabhai 1123004WL064911 Chauhan Sonalben Mahendrabhai 00057 BARB0BGGBXX 870 870 Processed 03/05/2023 1173538309 Miss. SONALBEN MAHENDRABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
359 Garbada GJ-23-004-032-001/9876678667
(Zari Bujarg) 		1123004000NRG23310320231248091 31/03/2023 Bhuriya Rahulbhai Samsubhai 1123004WL064907 Bhuriya Rahulbhai Samsubhai 00057 BARB0BGGBXX 1100 1100 Processed 03/05/2023 1173538564 BHURIYA RAHULBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG23310320231248034 31/03/2023 Vikrambhai Javsinhbhai Bhabhor 1123004WL064904 Vikrambhai Javsinhbhai Bhabhor 00057 BARB0BGGBXX 1338 1338 Processed 03/05/2023 1173538668 VIKRAMBHAI JAVSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
361 Garbada GJ-23-004-032-001/9876678692
(Zari Bujarg) 		1123004000NRG23310320231248035 31/03/2023 Champaben 1123004WL064904 Champaben 00057 BARB0BGGBXX 1335 1335 Processed 03/05/2023 1173538669 BHABHOR CHAMPABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-035-001/95698082
(GUNGARDI (GARBADA)) 		1123004000NRG23310320231245136 31/03/2023 VALA RANJITBHAI DALABHAI 1123004WL064679 VALA RANJITBHAI DALABHAI 00057 BARB0BGGBXX 1539 1539 Processed 03/05/2023 1173537985 VALA RANJITKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180782 180782
363 Garbada GJ-23-004-017-001/956482160
(Matwa) 		1123004000NRG23310320231249517 31/03/2023 RATHOD REKHABEN MAKANSINH 1123004WL064993 RATHOD REKHABEN MAKANSINH 00089 CBIN0281647 1175 1175 Processed 03/05/2023 1173538462 REKHABEN PRATAP ICICI BANK LTD(508534)
364 Garbada GJ-23-004-017-001/956482195
(Matwa) 		1123004000NRG23310320231249520 31/03/2023 NEHABEN MATHURBHAI 1123004WL064993 NEHABEN MATHURBHAI 00089 CBIN0281647 1410 1410 Processed 03/05/2023 1173538479 Ms. NEHABEN MATHURBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-017-001/956482200
(Matwa) 		1123004000NRG23310320231249522 31/03/2023 SHRMILABE KETANBHAI 1123004WL064993 SHRMILABE KETANBHAI 00089 CBIN0281647 1410 1410 Processed 03/05/2023 1173538480 RATHOD SHARMILABEN KETANBHAI AXIS BANK(607153)
366 Garbada GJ-23-004-017-001/956482201
(Matwa) 		1123004000NRG23310320231249523 31/03/2023 AJAYBHAI DINESHBHAI 1123004WL064993 AJAYBHAI DINESHBHAI 00089 CBIN0281647 1410 1410 Processed 03/05/2023 1173538043 Master AJAYKUMAR DINESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
367 Garbada GJ-23-004-017-001/956482273
(Matwa) 		1123004000NRG23310320231249447 31/03/2023 bhuriya laljibhai mulabai 1123004WL064990 bhuriya laljibhai mulabai 00089 CBIN0281647 1254 1254 Processed 03/05/2023 1173538145 Mr. LALJIBHAI MULABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
368 Garbada GJ-23-004-017-001/956482273
(Matwa) 		1123004000NRG23310320231249448 31/03/2023 bhuriya rangliben laljibhai 1123004WL064990 bhuriya rangliben laljibhai 00089 CBIN0281647 1254 1254 Processed 03/05/2023 1173538147 Mrs. RANGALIBEN LALABHAI BHURIA CENTRAL BANK OF INDIA(607115)
369 Garbada GJ-23-004-017-001/956482316
(Matwa) 		1123004000NRG23310320231249525 31/03/2023 MAKHODIYA MAGIYABHAI GULAJIBHAI 1123004WL064993 MAKHODIYA MAGIYABHAI GULAJIBHAI 00089 CBIN0281647 1254 1254 Processed 03/05/2023 1173538105 Makhodiya Magiyabhai Gulajibhai BANK OF BARODA(606985)
370 Garbada GJ-23-004-017-001/956482341
(Matwa) 		1123004000NRG23310320231249526 31/03/2023 BADLIBEN nabalabhai 1123004WL064993 BADLIBEN nabalabhai 00089 CBIN0281647 1284 1284 Processed 03/05/2023 1173538489 Mrs. BADLIBEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-017-001/956482383
(Matwa) 		1123004000NRG23310320231249453 31/03/2023 ZAMKUBEN 1123004WL064990 ZAMKUBEN 00089 CBIN0281647 1362 1362 Processed 03/05/2023 1173538144 Mr. MANSINGBHAI ZAPADABHAI PARMAR CENTRAL BANK OF INDIA(607115)
372 Garbada GJ-23-004-017-001/9564833896
(Matwa) 		1123004000NRG23310320231249454 31/03/2023 RATHOD BHIMABHAI MAGALABHAI 1123004WL064990 RATHOD BHIMABHAI MAGALABHAI 00089 CBIN0281647 1206 1206 Processed 03/05/2023 1173538139 Mr. BHIMSINH MANGALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
373 Garbada GJ-23-004-017-001/9667834066
(Matwa) 		1123004000NRG23310320231249460 31/03/2023 rathod valabhai devabhai 1123004WL064990 rathod valabhai devabhai 00089 CBIN0281647 1206 1206 Processed 03/05/2023 1173538108 Mr. VALABHAI BHARTABHAI RATHOD CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-017-001/9667834067
(Matwa) 		1123004000NRG23310320231249462 31/03/2023 KAMILABEN 1123004WL064990 KAMILABEN 00089 CBIN0281647 1206 1206 Processed 03/05/2023 1173538051 Mrs. KAMILABEN PANKAJKUMAR RATHOD CENTRAL BANK OF INDIA(607115)
375 Garbada GJ-23-004-017-001/9667834068
(Matwa) 		1123004000NRG23310320231249464 31/03/2023 SARITABEN 1123004WL064990 SARITABEN 00089 CBIN0281647 1206 1206 Processed 03/05/2023 1173538076 Mrs. SARITABEN VALABHAI RATHOD CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-017-001/9667834086
(Matwa) 		1123004000NRG23310320231249465 31/03/2023 Palas Shantaben Mathurbhai 1123004WL064990 Palas Shantaben Mathurbhai 00089 CBIN0281647 1362 1362 Processed 03/05/2023 1173538110 Ms. Palas Shantaben Mathurbhai CENTRAL BANK OF INDIA(607115)
377 Garbada GJ-23-004-017-001/9667834098
(Matwa) 		1123004000NRG23310320231249528 31/03/2023 mangiben 1123004WL064993 mangiben 00089 CBIN0281647 1284 1284 Processed 03/05/2023 1173538037 Mrs. MANGIBEN DEVCHANDBHAI DEVAL CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-017-001/9667894193
(Matwa) 		1123004000NRG23310320231249532 31/03/2023 DEVAL PRATAPBHAI RATNABHAI 1123004WL064993 DEVAL PRATAPBHAI RATNABHAI 00089 CBIN0281647 1284 1284 Processed 03/05/2023 1173538278 Mr. PRATAPBHAI RATANABHAI DEVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
379 Garbada GJ-23-004-017-001/9667894195
(Matwa) 		1123004000NRG23310320231249534 31/03/2023 DEVAL PREMCHAN RATANSIH 1123004WL064993 DEVAL PREMCHAN RATANSIH 00089 CBIN0281647 1284 1284 Processed 03/05/2023 1173538142 Mr. PREMCHAND RATNABHAI DEVAL CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-017-001/9667894207
(Matwa) 		1123004000NRG23310320231249467 31/03/2023 RAMILABEN 1123004WL064990 RAMILABEN 00089 CBIN0281647 1362 1362 Processed 03/05/2023 1173538057 Mrs. RAMILABEN SUMLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
381 Garbada GJ-23-004-017-001/9667894216
(Matwa) 		1123004000NRG23310320231249535 31/03/2023 DEVAL MITESHBHAI RAMESHBHAI 1123004WL064993 DEVAL MITESHBHAI RAMESHBHAI 00089 CBIN0281647 1284 1284 Processed 03/05/2023 1173538279 Master MITESHBHAI RAMESHBHAI DEVAL CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-017-001/9667894276
(Matwa) 		1123004000NRG23310320231249537 31/03/2023 DAMOR RATIBEN BADIYABHAI 1123004WL064993 DAMOR RATIBEN BADIYABHAI 00089 CBIN0281647 1284 1284 Processed 03/05/2023 1173538567 Mrs. RATIBEN DAMOR . . CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG23310320231249538 31/03/2023 Bamniya. Puspaben Nareshbhai 1123004WL064993 Bamniya. Puspaben Nareshbhai 00089 CBIN0281647 1165 1165 Processed 03/05/2023 1173538519 Mrs. PUSHPABEN NARESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
384 Garbada GJ-23-004-017-001/9667894316
(Matwa) 		1123004000NRG23310320231249468 31/03/2023 Sureshbhai 1123004WL064990 Sureshbhai 00089 CBIN0281647 1362 1362 Processed 03/05/2023 1173538478 Mr. SURESHBHAI MATHURBHAI PALAS CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-017-001/9667894317
(Matwa) 		1123004000NRG23310320231249469 31/03/2023 Punkiben 1123004WL064990 Punkiben 00089 CBIN0281647 1362 1362 Processed 03/05/2023 1173538086 Mrs. PUNKIBEN SURSING PALAS CENTRAL BANK OF INDIA(607115)
386 Garbada GJ-23-004-017-001/9667894322
(Matwa) 		1123004000NRG23310320231249472 31/03/2023 KANTABEN .D 1123004WL064990 KANTABEN .D 00089 CBIN0281647 1652 1652 Processed 03/05/2023 1173538049 Mrs. KANTABEN DEVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
387 Garbada GJ-23-004-017-001/9667894332
(Matwa) 		1123004000NRG23310320231249539 31/03/2023 MAKHODIYA BABUBHAI MAGIYABHAI 1123004WL064993 MAKHODIYA BABUBHAI MAGIYABHAI 00089 CBIN0281647 1254 1254 Processed 03/05/2023 1173538280 Makhodiya Babubhai Magiyabhai BANK OF BARODA(606985)
388 Garbada GJ-23-004-017-001/9667894333
(Matwa) 		1123004000NRG23310320231249541 31/03/2023 VAHONIYA VIJAYBHAI SABUBHAI 1123004WL064993 VAHONIYA VIJAYBHAI SABUBHAI 00089 CBIN0281647 1254 1254 Processed 03/05/2023 1173538038 VIJAYBHAI SABUBHAI MAKHODIYA IDBI BANK(607095)
389 Garbada GJ-23-004-017-001/9996798227
(Matwa) 		1123004000NRG23310320231249476 31/03/2023 RAMNIBEN 1123004WL064990 RAMNIBEN 00089 CBIN0281647 1254 1254 Processed 03/05/2023 1173538050 Mrs. RAMANIBEN ARVINDBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-017-001/9996798230
(Matwa) 		1123004000NRG23310320231249478 31/03/2023 TINABEN ASHOKBHAI 1123004WL064990 TINABEN ASHOKBHAI 00089 CBIN0281647 1034 1034 Processed 03/05/2023 1173538077 Mrs. TINABEN ASHOKKUMAR RATHOD CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-019-001/986889176
(Nadhelav) 		1123004000NRG23310320231249201 31/03/2023 HATHILA KAMJI NATHIYA 1123004WL064979 HATHILA KAMJI NATHIYA 00089 CBIN0281647 1374 1374 Processed 03/05/2023 1173538104 Hathila Kamajibhai Nathabhai BANK OF BARODA(606985)
392 Garbada GJ-23-004-019-001/9868892606
(Nadhelav) 		1123004000NRG23310320231249235 31/03/2023 BHAVABHAI 1123004WL064981 BHAVABHAI 00089 CBIN0281647 916 916 Processed 03/05/2023 1173538039 Mr. BHAVSINH MANJIBHAI BHURIA CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-019-001/986889282
(Nadhelav) 		1123004000NRG23310320231249202 31/03/2023 bhuriya savita balu 1123004WL064979 bhuriya savita balu 00089 CBIN0281647 916 916 Processed 03/05/2023 1173538717 SAVITABEN BALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
394 Garbada GJ-23-004-019-001/9868898914
(Nadhelav) 		1123004000NRG23310320231249203 31/03/2023 Bariya Kasanabhai Nurabhai 1123004WL064979 Bariya Kasanabhai Nurabhai 00089 CBIN0281647 916 916 Processed 03/05/2023 1173538107 Baria Kasanabhai Nurjibhai BANK OF BARODA(606985)
395 Garbada GJ-23-004-019-001/9868899149
(Nadhelav) 		1123004000NRG23310320231249357 31/03/2023 PALAS RESHABEN MUKESHBHAI 1123004WL064985 PALAS RESHABEN MUKESHBHAI 00089 CBIN0281647 1434 1434 Processed 03/05/2023 1173538084 PALAS RESHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Garbada GJ-23-004-019-001/9868899257
(Nadhelav) 		1123004000NRG23310320231249241 31/03/2023 MEDA MAJUBHAI SUMSINH 1123004WL064981 MEDA MAJUBHAI SUMSINH 00089 CBIN0281647 660 660 Processed 03/05/2023 1173538502 MEDA MAJUBHAI SUMSINGBHAI BANK OF BARODA(606985)
397 Garbada GJ-23-004-019-001/9868899964
(Nadhelav) 		1123004000NRG23310320231249249 31/03/2023 VAHONIYA KALABEN SAVSINHBHAI 1123004WL064981 VAHONIYA KALABEN SAVSINHBHAI 00089 CBIN0281647 660 660 Processed 03/05/2023 1173538058 Mrs. KALABEN SAVSINGBHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
398 Garbada GJ-23-004-019-001/9868899964
(Nadhelav) 		1123004000NRG23310320231249248 31/03/2023 VAHONIYA SAVSINGBHAI PARSHUBHAI 1123004WL064981 VAHONIYA SAVSINGBHAI PARSHUBHAI 00089 CBIN0281647 660 660 Processed 03/05/2023 1173538085 Mr. SAVSINGH PARSU VAHONIA CENTRAL BANK OF INDIA(607115)
399 Garbada GJ-23-004-019-001/9868900107
(Nadhelav) 		1123004000NRG23310320231249206 31/03/2023 BHURIYA MITABEN NAJUBHAI 1123004WL064979 BHURIYA MITABEN NAJUBHAI 00089 CBIN0281647 916 916 Processed 03/05/2023 1173538007 Bhuriya Mitaben BANK OF BARODA(606985)
400 Garbada GJ-23-004-019-001/9868900343
(Nadhelav) 		1123004000NRG23310320231249323 31/03/2023 MOHANIYA NAGARSINHBHAI ANOPBHAI 1123004WL064984 MOHANIYA NAGARSINHBHAI ANOPBHAI 00089 CBIN0281647 1400 1400 Processed 03/05/2023 1173538373 Mohaniya Nagarsinhbhai Anopbhai BANK OF BARODA(606985)
401 Garbada GJ-23-004-019-001/9868900345
(Nadhelav) 		1123004000NRG23310320231249326 31/03/2023 PREMCHANDBHAI SABURBHAI SANGADA 1123004WL064984 PREMCHANDBHAI SABURBHAI SANGADA 00089 CBIN0281647 1400 1400 Processed 03/05/2023 1173538371 Mr. Premchandbhai Saburbhai Sangada CENTRAL BANK OF INDIA(607115)
402 Garbada GJ-23-004-019-001/9868900351
(Nadhelav) 		1123004000NRG23310320231249331 31/03/2023 PARESHBHAI BABUBHAI SANGADA 1123004WL064984 PARESHBHAI BABUBHAI SANGADA 00089 CBIN0281647 1400 1400 Processed 03/05/2023 1173538372 Pareshbhai Babubhai Sangada FINO PAYMENTS BANK LTD(608001)
403 Garbada GJ-23-004-019-001/9868900357
(Nadhelav) 		1123004000NRG23310320231249252 31/03/2023 KALIBEN LIMJIBHAI MAVI 1123004WL064981 KALIBEN LIMJIBHAI MAVI 00089 CBIN0281647 660 660 Processed 03/05/2023 1173538048 Mrs. KALIBEN LIMJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-019-001/9868900669
(Nadhelav) 		1123004000NRG23310320231249336 31/03/2023 SANGADA KHEMABHAI BABUBHAI 1123004WL064984 SANGADA KHEMABHAI BABUBHAI 00089 CBIN0281647 1400 1400 Processed 03/05/2023 1173538374 Mr. Khemabhai Babubhai Sangada CENTRAL BANK OF INDIA(607115)
405 Garbada GJ-23-004-019-001/9868900671
(Nadhelav) 		1123004000NRG23310320231249338 31/03/2023 SANGADA ANESHBHAI SABURBHAI 1123004WL064984 SANGADA ANESHBHAI SABURBHAI 00089 CBIN0281647 1400 1400 Processed 03/05/2023 1173538623 Mr. Sangada Aneshbhai Saburbhai CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-019-001/9868900672
(Nadhelav) 		1123004000NRG23310320231249339 31/03/2023 SANGADA PRAVINBHAI SABUDABHAI 1123004WL064984 SANGADA PRAVINBHAI SABUDABHAI 00089 CBIN0281647 1400 1400 Processed 03/05/2023 1173538622 Mr. Sangada Pravinbhai Sabudabhai CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-019-001/9868900682
(Nadhelav) 		1123004000NRG23310320231249253 31/03/2023 SANGADA MARCHIBEN BADIYABHAI 1123004WL064981 SANGADA MARCHIBEN BADIYABHAI 00089 CBIN0281647 1100 1100 Processed 03/05/2023 1173538087 Mrs. MARCHIBEN BADIYA SANGADA CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-019-001/9868900683
(Nadhelav) 		1123004000NRG23310320231249255 31/03/2023 MANDOD AJANTABEN LAXMANBHAI 1123004WL064981 MANDOD AJANTABEN LAXMANBHAI 00089 CBIN0281647 1100 1100 Processed 03/05/2023 1173538472 Mrs. Mandod Ajantaben Laxmanbhai CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-019-001/9868900894
(Nadhelav) 		1123004000NRG23310320231249261 31/03/2023 Mandod Pareshbhai Malsingbhai 1123004WL064981 Mandod Pareshbhai Malsingbhai 00089 CBIN0281647 660 660 Processed 03/05/2023 1173538566 Mr. PARESHBHAI MALSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-019-001/9868900895
(Nadhelav) 		1123004000NRG23310320231249264 31/03/2023 Mandod Lokeshbhai Virsingbhai 1123004WL064981 Mandod Lokeshbhai Virsingbhai 00089 CBIN0281647 660 660 Processed 03/05/2023 1173538568 Master LOKESHBHAI VIRSINGBHAI MANDOD CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-019-001/9868900922
(Nadhelav) 		1123004000NRG23310320231249274 31/03/2023 Rasilaben Kaliyabhai Bhabhor 1123004WL064981 Rasilaben Kaliyabhai Bhabhor 00089 CBIN0281647 916 916 Processed 03/05/2023 1173538612 RASILABEN KALIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
412 Garbada GJ-23-004-019-001/9868900973
(Nadhelav) 		1123004000NRG23310320231249276 31/03/2023 Kikaben Vestabhai Bhabhor 1123004WL064981 Kikaben Vestabhai Bhabhor 00089 CBIN0281647 916 916 Processed 03/05/2023 1173538143 Mrs. KIKABEN VESTA BHABHOR CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-019-001/9868901004
(Nadhelav) 		1123004000NRG23310320231249214 31/03/2023 Nayanaben Kamjibhai hathila 1123004WL064979 Nayanaben Kamjibhai hathila 00089 CBIN0281647 1374 1374 Processed 03/05/2023 1173538075 Miss. NAYANABEN KAMJIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
414 Garbada GJ-23-004-019-001/9868901005
(Nadhelav) 		1123004000NRG23310320231249215 31/03/2023 Ramilaben Maljibhai Hathila 1123004WL064979 Ramilaben Maljibhai Hathila 00089 CBIN0281647 1374 1374 Processed 03/05/2023 1173538041 MRS RAMILABEN MALJIBHAI HATHILA STATE BANK OF INDIA(508548)
415 Garbada GJ-23-004-019-001/9868901006
(Nadhelav) 		1123004000NRG23310320231249217 31/03/2023 Hathila Rinkuben Pappubhai 1123004WL064979 Hathila Rinkuben Pappubhai 00089 CBIN0281647 1374 1374 Processed 03/05/2023 1173538073 Mrs. RINKUBEN PAPPUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
416 Garbada GJ-23-004-022-001/9565678312
(Nelsur) 		1123004000NRG23310320231248004 31/03/2023 PARMAR HARSING BABUBHAI 1123004WL064900 PARMAR HARSING BABUBHAI 00089 CBIN0281647 1085 1085 Processed 03/05/2023 1173538040 Mr. HARSINGBHAI BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
417 Garbada GJ-23-004-022-001/9867678992
(Nelsur) 		1123004000NRG23310320231247903 31/03/2023 BARIA KESARIBEN BACHUBHAI 1123004WL064881 BARIA KESARIBEN BACHUBHAI 00089 CBIN0281647 1673 1673 Processed 03/05/2023 1173538056 Mrs. KESHRIBEN BACHUBHAI BARIA . . CENTRAL BANK OF INDIA(607115)
418 Garbada GJ-23-004-022-001/9967679914
(Nelsur) 		1123004000NRG23310320231248006 31/03/2023 parmar mavsingbhai harasingbhai 1123004WL064900 parmar mavsingbhai harasingbhai 00089 CBIN0281647 1085 1085 Processed 03/05/2023 1173538135 MAVSINGBHAI HARSINGBHAI PARMAR BANK OF BARODA(606985)
419 Garbada GJ-23-004-022-001/9967680087
(Nelsur) 		1123004000NRG23310320231247904 31/03/2023 BARIA LALUBHAI RATANABHAI 1123004WL064882 BARIA LALUBHAI RATANABHAI 00089 CBIN0281647 1673 1673 Processed 03/05/2023 1173538141 Mr. LALUBHAI RATNABHAI BARIA CENTRAL BANK OF INDIA(607115)
420 Garbada GJ-23-004-022-001/9967680097
(Nelsur) 		1123004000NRG23310320231248397 31/03/2023 RATHOD SUMITRABEN DITABHAI 1123004WL064935 RATHOD SUMITRABEN DITABHAI 00089 CBIN0281647 448 448 Processed 03/05/2023 1173538042 Sumitraben ICICI BANK LTD(508534)
421 Garbada GJ-23-004-022-001/9967680186
(Nelsur) 		1123004000NRG23310320231248398 31/03/2023 BARIA CHAMPABEN UDESINH 1123004WL064935 BARIA CHAMPABEN UDESINH 00089 CBIN0281647 672 672 Processed 03/05/2023 1173538640 Mrs. CHAMPABEN UDESINH BARIA CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-022-001/9967680218
(Nelsur) 		1123004000NRG23310320231247905 31/03/2023 MANGABHAI MANSINGB SANGADA 1123004WL064883 MANGABHAI MANSINGB SANGADA 00089 CBIN0281647 1673 1673 Processed 03/05/2023 1173538055 Mr. MANGA MANSING SANGADA CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-022-001/9967680286
(Nelsur) 		1123004000NRG23310320231248577 31/03/2023 MAVI SHILABEN MAJUBHAI 1123004WL064945 MAVI SHILABEN MAJUBHAI 00089 CBIN0281647 1185 1185 Processed 03/05/2023 1173538047 Mrs. SHILABEN MAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-031-001/9565192
(Vajelav) 		1123004000NRG23310320231248420 31/03/2023 CHAUHAN RAYSINGBHAI MAKANABHAI 1123004WL064937 CHAUHAN RAYSINGBHAI MAKANABHAI 00089 CBIN0281647 1302 1302 Processed 03/05/2023 1173538136 RAYSINH MAKANSINH CHAUHAN BANK OF BARODA(606985)
425 Garbada GJ-23-004-031-001/9565198
(Vajelav) 		1123004000NRG23310320231248406 31/03/2023 CHAUHAN KANUBHAI PUNJABHAI 1123004WL064936 CHAUHAN KANUBHAI PUNJABHAI 00089 CBIN0281647 1547 1547 Processed 03/05/2023 1173538106 Kanubhai Punjabhai Chauhan BANK OF BARODA(606985)
426 Garbada GJ-23-004-031-001/9565198
(Vajelav) 		1123004000NRG23310320231248407 31/03/2023 CHAUHAN REKHABEN PUNJABHAI 1123004WL064936 CHAUHAN REKHABEN PUNJABHAI 00089 CBIN0281647 1547 1547 Processed 03/05/2023 1173538631 Rekhaben Kanubhai Chauhan BANK OF BARODA(606985)
427 Garbada GJ-23-004-031-001/9565215
(Vajelav) 		1123004000NRG23310320231248409 31/03/2023 MATHURIBEN BHAVSINGBHAI 1123004WL064936 MATHURIBEN BHAVSINGBHAI 00089 CBIN0281647 1065 1065 Processed 03/05/2023 1173538137 Mrs. MATHURIBEN BHAVSINH PARMAR CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-031-001/9565215
(Vajelav) 		1123004000NRG23310320231248408 31/03/2023 PARMAR BHAVSINGBHAI ZITHRABHAI 1123004WL064936 PARMAR BHAVSINGBHAI ZITHRABHAI 00089 CBIN0281647 1065 1065 Processed 03/05/2023 1173538140 Mr. BHAVSINH ZITHARABHAI PARMAR CENTRAL BANK OF INDIA(607115)
429 Garbada GJ-23-004-031-001/9565425
(Vajelav) 		1123004000NRG23310320231248423 31/03/2023 DAMOR BHAVNABEN RAMESHBHAI 1123004WL064937 DAMOR BHAVNABEN RAMESHBHAI 00089 CBIN0281647 1284 1284 Processed 03/05/2023 1173538370 BHAVNABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
430 Garbada GJ-23-004-031-001/9565436
(Vajelav) 		1123004000NRG23310320231248425 31/03/2023 DAMOR JOSANABEN SANJAYBHAI 1123004WL064937 DAMOR JOSANABEN SANJAYBHAI 00089 CBIN0281647 1284 1284 Processed 03/05/2023 1173538365 JOSHNA SANJAYBHAI DAMOR BANK OF BARODA(606985)
431 Garbada GJ-23-004-031-001/9565528
(Vajelav) 		1123004000NRG23310320231248410 31/03/2023 BAMANIYA KESAV JAVASIG 1123004WL064936 BAMANIYA KESAV JAVASIG 00089 CBIN0281647 1065 1065 Processed 03/05/2023 1173538138 Mr. KESHAVBHAI JAVSINGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
432 Garbada GJ-23-004-031-001/95655605
(Vajelav) 		1123004000NRG23310320231248430 31/03/2023 VALIBEN MUKESHBHAI 1123004WL064937 VALIBEN MUKESHBHAI 00089 CBIN0281647 1302 1302 Processed 03/05/2023 1173538146 Valiben Mukeshbhai Chauhan BANK OF BARODA(606985)
433 Garbada GJ-23-004-031-001/95655607
(Vajelav) 		1123004000NRG23310320231248431 31/03/2023 CHAUHAN BHALA KALU 1123004WL064937 CHAUHAN BHALA KALU 00089 CBIN0281647 1519 1519 Processed 03/05/2023 1173538054 Mr. BHALABHAI KALUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
434 Garbada GJ-23-004-031-001/95655613
(Vajelav) 		1123004000NRG23310320231248435 31/03/2023 CHAUHAN NANDABEN UDESING 1123004WL064937 CHAUHAN NANDABEN UDESING 00089 CBIN0281647 1533 1533 Processed 03/05/2023 1173538044 Nandaben Udesing Chauhan BANK OF BARODA(606985)
435 Garbada GJ-23-004-031-001/95655613
(Vajelav) 		1123004000NRG23310320231248434 31/03/2023 CHAUHAN UDESING RAYSING 1123004WL064937 CHAUHAN UDESING RAYSING 00089 CBIN0281647 1533 1533 Processed 03/05/2023 1173538052 MR UDESING RAYSING CHAUHAN STATE BANK OF INDIA(508548)
436 Garbada GJ-23-004-031-001/95655758
(Vajelav) 		1123004000NRG23310320231248412 31/03/2023 BAMANIA BHURIBEN MANGLSINH 1123004WL064936 BAMANIA BHURIBEN MANGLSINH 00089 CBIN0281647 1065 1065 Processed 03/05/2023 1173538364 Mrs. BHURIBEN MANGALABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
437 Garbada GJ-23-004-031-001/95655758
(Vajelav) 		1123004000NRG23310320231248411 31/03/2023 BAMANIA MANGALSINH GOPALBHAI 1123004WL064936 BAMANIA MANGALSINH GOPALBHAI 00089 CBIN0281647 1065 1065 Processed 03/05/2023 1173538134 Mr. MANGALSINH GOPALBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
438 Garbada GJ-23-004-031-001/9565577506
(Vajelav) 		1123004000NRG23310320231248413 31/03/2023 Chauhan Sureshbhai Chhaganbhai 1123004WL064936 Chauhan Sureshbhai Chhaganbhai 00089 CBIN0281647 1561 1561 Processed 03/05/2023 1173538632 Sureshbhai Chhaganbhai Chauhan BANK OF BARODA(606985)
439 Garbada GJ-23-004-031-001/9565577538
(Vajelav) 		1123004000NRG23310320231248437 31/03/2023 gorakiben 1123004WL064937 gorakiben 00089 CBIN0281647 1544 1544 Processed 03/05/2023 1173538045 Gorkiben Malabhai Chauhan BANK OF BARODA(606985)
440 Garbada GJ-23-004-031-001/9565577568
(Vajelav) 		1123004000NRG23310320231248415 31/03/2023 BARIA KASANIBEN SHAKARABHAI 1123004WL064936 BARIA KASANIBEN SHAKARABHAI 00089 CBIN0281647 1065 1065 Processed 03/05/2023 1173538053 Mrs. KASHANIBEN SHAKARABHAI BARIA CENTRAL BANK OF INDIA(607115)
441 Garbada GJ-23-004-031-001/9565577693
(Vajelav) 		1123004000NRG23310320231248438 31/03/2023 DAMOR MAJUBHAI BHOVANBHAI 1123004WL064937 DAMOR MAJUBHAI BHOVANBHAI 00089 CBIN0281647 1284 1284 Processed 03/05/2023 1173538366 MAJUBHAI BHAVANBHAI DAMOR BANK OF BARODA(606985)
442 Garbada GJ-23-004-031-001/9565577693
(Vajelav) 		1123004000NRG23310320231248439 31/03/2023 MANABEN MAJUBHAI 1123004WL064937 MANABEN MAJUBHAI 00089 CBIN0281647 1284 1284 Processed 03/05/2023 1173538046 Mrs. MANABEN MAJUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-031-001/9565577699
(Vajelav) 		1123004000NRG23310320231248416 31/03/2023 BAMNIYA MANOJBHAI KESHAVBHAI 1123004WL064936 BAMNIYA MANOJBHAI KESHAVBHAI 00089 CBIN0281647 1065 1065 Processed 03/05/2023 1173538034 BAMANYA MANOJKUMAR KESHAVBHAI UNION BANK OF INDIA(508500)
SubTotal 98577 98577
444 Garbada GJ-23-004-017-001/9564833897
(Matwa) 		1123004000NRG23310320231249456 31/03/2023 RATHOD JAVSINH MANGALABHAI 1123004WL064990 RATHOD JAVSINH MANGALABHAI 00168 ICIC0000466 1206 1206 Processed 03/05/2023 1173538406 Mr. JAVSING MANGLA RATHOD CENTRAL BANK OF INDIA(607115)
445 Garbada GJ-23-004-022-001/95656756-A
(Nelsur) 		1123004000NRG23310320231248566 31/03/2023 PARMAR JORSINH GANABHA 1123004WL064945 PARMAR JORSINH GANABHA 00168 ICIC0000466 1422 1422 Processed 03/05/2023 1173538405 Parmar Jorsingbhai Ganabhai BANK OF BARODA(606985)
446 Garbada GJ-23-004-022-001/95656762-A
(Nelsur) 		1123004000NRG23310320231248568 31/03/2023 PARMAR RAMATUBEN RAMSINH 1123004WL064945 PARMAR RAMATUBEN RAMSINH 00168 ICIC0000466 1422 1422 Processed 03/05/2023 1173538391 RAMTUBEN RAMSINGBHAI PARMAR ICICI BANK LTD(508534)
447 Garbada GJ-23-004-022-001/9967678999
(Nelsur) 		1123004000NRG23310320231248393 31/03/2023 SANGADA ZABUDIBEN MAGANBHAI 1123004WL064935 SANGADA ZABUDIBEN MAGANBHAI 00168 ICIC0000466 448 448 Processed 03/05/2023 1173538404 Sangada zabudi ICICI BANK LTD(508534)
SubTotal 4498 4498
448 Garbada GJ-23-004-017-001/956482152
(Matwa) 		1123004000NRG23310320231249516 31/03/2023 BADALIBEN PARESHBHAI 1123004WL064993 BADALIBEN PARESHBHAI 00168 ICIC0000538 1410 1410 Processed 03/05/2023 1173538402 BADLI PARESH PARMAR ICICI BANK LTD(508534)
449 Garbada GJ-23-004-017-001/956482194
(Matwa) 		1123004000NRG23310320231249519 31/03/2023 TINABEN RAMESHBHAI 1123004WL064993 TINABEN RAMESHBHAI 00168 ICIC0000538 1410 1410 Processed 03/05/2023 1173538403 TARABEN ICICI BANK LTD(508534)
450 Garbada GJ-23-004-022-001/95656757
(Nelsur) 		1123004000NRG23310320231248567 31/03/2023 PARMAR LALITABEN ANUBHAI 1123004WL064945 PARMAR LALITABEN ANUBHAI 00168 ICIC0000538 1422 1422 Processed 03/05/2023 1173538407 LALITABEN ICICI BANK LTD(508534)
451 Garbada GJ-23-004-022-001/9565678307
(Nelsur) 		1123004000NRG23310320231247994 31/03/2023 PARMAR CHIMAN NARSHU 1123004WL064899 PARMAR CHIMAN NARSHU 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173538290 CHIMAN NARSU PARMAR ICICI BANK LTD(508534)
452 Garbada GJ-23-004-022-001/9565678307
(Nelsur) 		1123004000NRG23310320231247995 31/03/2023 PARMAR KANTABEN NARSHU 1123004WL064899 PARMAR KANTABEN NARSHU 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173538292 KANTA CHIMAN PARMAR ICICI BANK LTD(508534)
453 Garbada GJ-23-004-022-001/9565678333
(Nelsur) 		1123004000NRG23310320231247996 31/03/2023 CHANDUBHAI 1123004WL064899 CHANDUBHAI 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173538293 CHANDU CHHAGAN PARMAR ICICI BANK LTD(508534)
454 Garbada GJ-23-004-022-001/9565678333
(Nelsur) 		1123004000NRG23310320231247997 31/03/2023 SUKIBEN 1123004WL064899 SUKIBEN 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173538547 SUDI CHANDU PARMAR ICICI BANK LTD(508534)
455 Garbada GJ-23-004-022-001/95656789
(Nelsur) 		1123004000NRG23310320231248573 31/03/2023 METALIBEN DIPABHAI PARMAR 1123004WL064945 METALIBEN DIPABHAI PARMAR 00168 ICIC0000538 1422 1422 Processed 03/05/2023 1173538535 METAL DIPA PARMAR ICICI BANK LTD(508534)
456 Garbada GJ-23-004-022-001/9967679437
(Nelsur) 		1123004000NRG23310320231247998 31/03/2023 PARMAR KASNABHAI CHHAGAN 1123004WL064899 PARMAR KASNABHAI CHHAGAN 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173538291 KASNA CHAGAN PARMAR ICICI BANK LTD(508534)
457 Garbada GJ-23-004-022-001/9967679437
(Nelsur) 		1123004000NRG23310320231247999 31/03/2023 PARMAR METABEN KASNABHAI 1123004WL064899 PARMAR METABEN KASNABHAI 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173538545 META KASNA PARMAR ICICI BANK LTD(508534)
458 Garbada GJ-23-004-022-001/9967679802
(Nelsur) 		1123004000NRG23310320231248001 31/03/2023 PARMAR GITABEN SUKRAMBHAI 1123004WL064899 PARMAR GITABEN SUKRAMBHAI 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173538546 GITA SUKRAM PARMAR ICICI BANK LTD(508534)
459 Garbada GJ-23-004-022-001/9967679802
(Nelsur) 		1123004000NRG23310320231248000 31/03/2023 PARMAR SUKRAMBHAI DIPSINH 1123004WL064899 PARMAR SUKRAMBHAI DIPSINH 00168 ICIC0000538 1332 1332 Processed 03/05/2023 1173538548 SUKRAM DIPU PARMAR ICICI BANK LTD(508534)
460 Garbada GJ-23-004-035-001/95698074
(GUNGARDI (GARBADA)) 		1123004000NRG23310320231245134 31/03/2023 NEGDI LALABHAI MADIYABHAI 1123004WL064679 NEGDI LALABHAI MADIYABHAI 00168 ICIC0000538 1547 1547 Processed 03/05/2023 1173538392 NEGDI LALABHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17867 17867
461 Garbada GJ-23-004-026-001/9565728
(Patiya) 		1123004000NRG23310320231248724 31/03/2023 MINAMA RAMESHBHAI KANABHAI 1123004WL064952 MINAMA RAMESHBHAI KANABHAI 00354 PUNB0220710 1236 1236 Processed 03/05/2023 1173538422 Minama Rameshbhai Kanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1236 1236
462 Garbada GJ-23-004-024-001/9996798282
(Panchwada) 		1123004000NRG23310320231247896 31/03/2023 Ganava Himrajbhai Manubhai 1123004WL064880 Ganava Himrajbhai Manubhai 00415 SBIN0000368 1025 1025 Processed 03/05/2023 1173538081 GANAVA HIMRAJBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Garbada GJ-23-004-024-001/9996798282
(Panchwada) 		1123004000NRG23310320231247897 31/03/2023 Ganava Kanaben Himrajbhai 1123004WL064880 Ganava Kanaben Himrajbhai 00415 SBIN0000368 1025 1025 Processed 03/05/2023 1173538078 MRS GANAVA KANABEN HIMRAJBHAI STATE BANK OF INDIA(508548)
464 Garbada GJ-23-004-024-001/9996798283
(Panchwada) 		1123004000NRG23310320231247898 31/03/2023 Rathod Rakeshbhai Bharatshih 1123004WL064880 Rathod Rakeshbhai Bharatshih 00415 SBIN0000368 1025 1025 Processed 04/05/2023 1173538080 RATHOD R BHARATSHIH INDUSIND BANK(607189)
465 Garbada GJ-23-004-024-001/9996798284
(Panchwada) 		1123004000NRG23310320231247900 31/03/2023 Parmar Satishkumar Ramanbhai 1123004WL064880 Parmar Satishkumar Ramanbhai 00415 SBIN0000368 1025 1025 Processed 03/05/2023 1173538079 MR PARMAR SATISHKUMAR RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 4100 4100
466 Garbada GJ-23-004-019-001/9868899327
(Nadhelav) 		1123004000NRG23310320231249157 31/03/2023 Damor jitendra harshingbhai 1123004WL064977 Damor jitendra harshingbhai 00415 SBIN0000573 1000 1000 Processed 03/05/2023 1173538491 JITENDRABHAI HARSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 1000 1000
467 Garbada GJ-23-004-005-001/9564048
(Bhutardi) 		1123004000NRG23310320231248662 31/03/2023 rathod rajubhai kasnabhai 1123004WL064950 rathod rajubhai kasnabhai 00415 SBIN0002645 820 820 Processed 03/05/2023 1173538362 Mr. RAJUBHAI KASNABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
468 Garbada GJ-23-004-005-001/9564361
(Bhutardi) 		1123004000NRG23310320231248664 31/03/2023 bamniya devabhai raysing 1123004WL064950 bamniya devabhai raysing 00415 SBIN0002645 820 820 Processed 03/05/2023 1173538431 MR BAMANIYA DEVABHAI RAYASING STATE BANK OF INDIA(508548)
469 Garbada GJ-23-004-005-001/9565308
(Bhutardi) 		1123004000NRG23310320231248666 31/03/2023 savli karan 1123004WL064950 savli karan 00415 SBIN0002645 820 820 Processed 03/05/2023 1173538328 MISS KAJALBEN NARESHBHAI BHURIYA STATE BANK OF INDIA(508548)
470 Garbada GJ-23-004-005-001/9565362
(Bhutardi) 		1123004000NRG23310320231248669 31/03/2023 CHUNABHAI DHULABHAI 1123004WL064950 CHUNABHAI DHULABHAI 00415 SBIN0002645 615 615 Processed 03/05/2023 1173538432 MR CHUNABHAI DHULABHAI BAMANIYA STATE BANK OF INDIA(508548)
471 Garbada GJ-23-004-005-001/96656719
(Bhutardi) 		1123004000NRG23310320231248680 31/03/2023 BARIA PASHVABHAI MANKABHAI 1123004WL064950 BARIA PASHVABHAI MANKABHAI 00415 SBIN0002645 804 804 Processed 03/05/2023 1173538430 MR PASHAVABHAI MANKABHAI BARIA STATE BANK OF INDIA(508548)
472 Garbada GJ-23-004-005-001/96657173
(Bhutardi) 		1123004000NRG23310320231248683 31/03/2023 BARIYA KALIBEN MUKESHBHAI 1123004WL064950 BARIYA KALIBEN MUKESHBHAI 00415 SBIN0002645 804 804 Processed 03/05/2023 1173538361 MRS KALIBEN MUKESHBHAI BARIYA STATE BANK OF INDIA(508548)
473 Garbada GJ-23-004-005-001/96657184
(Bhutardi) 		1123004000NRG23310320231248685 31/03/2023 BARIYA MANUBHAI KUKABHAI 1123004WL064950 BARIYA MANUBHAI KUKABHAI 00415 SBIN0002645 804 804 Processed 03/05/2023 1173538363 BARIYA MANUBHAI KUKABHAI ICICI BANK LTD(508534)
474 Garbada GJ-23-004-005-001/96657195
(Bhutardi) 		1123004000NRG23310320231248687 31/03/2023 DAMOR BHARATBHAI DHANABHAI 1123004WL064950 DAMOR BHARATBHAI DHANABHAI 00415 SBIN0002645 824 824 Processed 03/05/2023 1173538323 MR BHARATABHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
475 Garbada GJ-23-004-005-001/96657207
(Bhutardi) 		1123004000NRG23310320231248688 31/03/2023 rathod shardaben rajubhai 1123004WL064950 rathod shardaben rajubhai 00415 SBIN0002645 824 824 Processed 03/05/2023 1173538250 Mrs. SHARDABEN RAJUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
476 Garbada GJ-23-004-005-001/96657243
(Bhutardi) 		1123004000NRG23310320231248692 31/03/2023 GAMAR RAKSHABEN NILESHBHAI 1123004WL064950 GAMAR RAKSHABEN NILESHBHAI 00415 SBIN0002645 824 824 Processed 03/05/2023 1173538518 MRS RAXABEN NILESHBHAI GAMAR STATE BANK OF INDIA(508548)
477 Garbada GJ-23-004-005-002/9565557
(Bhutardi) 		1123004000NRG23310320231248622 31/03/2023 BARIYA JASVANTSUMAR GAVRABAHI 1123004WL064948 BARIYA JASVANTSUMAR GAVRABAHI 00415 SBIN0002645 1540 1540 Processed 03/05/2023 1173538331 BARIYA JASVANTKUMAR GAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Garbada GJ-23-004-005-002/96657193
(Bhutardi) 		1123004000NRG23310320231248639 31/03/2023 CHAUHAN PRAVIN BHARATA 1123004WL064948 CHAUHAN PRAVIN BHARATA 00415 SBIN0002645 1547 1547 Processed 03/05/2023 1173538367 CHAUHAN PRAVINKUMAR BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Garbada GJ-23-004-005-002/96657194
(Bhutardi) 		1123004000NRG23310320231248640 31/03/2023 BARIYA SHAILESH MANSINH 1123004WL064948 BARIYA SHAILESH MANSINH 00415 SBIN0002645 1547 1547 Processed 03/05/2023 1173538368 BARIYA SHAILESHKUMAR MANSINGBHAI PUNJAB NATIONAL BANK(508568)
480 Garbada GJ-23-004-005-002/96657199
(Bhutardi) 		1123004000NRG23310320231248644 31/03/2023 DHAK KISHORBHAI PUNJA 1123004WL064948 DHAK KISHORBHAI PUNJA 00415 SBIN0002645 1547 1547 Processed 03/05/2023 1173538369 MR DHAK KISHORKUMAR PUNJABHAI STATE BANK OF INDIA(508548)
481 Garbada GJ-23-004-012-001/9568906
(Gangardi) 		1123004000NRG23310320231249295 31/03/2023 PARESHBHAI 1123004WL064983 PARESHBHAI 00415 SBIN0002645 1673 1673 Processed 03/05/2023 1173538527 DAMOR PARESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Garbada GJ-23-004-013-001/9912349547
(Garbada) 		1123004000NRG23310320231249547 31/03/2023 Makhodiya Mangabhai Lalchandbhai 1123004WL064994 Makhodiya Mangabhai Lalchandbhai 00415 SBIN0002645 1400 1400 Processed 03/05/2023 1173538062 Makhodiya Mangabhai Lalchandbhai BANK OF BARODA(606985)
483 Garbada GJ-23-004-013-001/9912349886
(Garbada) 		1123004000NRG23310320231249552 31/03/2023 SONALBEN ANILBHAI 1123004WL064994 SONALBEN ANILBHAI 00415 SBIN0002645 1400 1400 Processed 03/05/2023 1173538035 MAKHODIYA SONALBEN ANILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 Garbada GJ-23-004-018-001/9565575
(Minakyar) 		1123004000NRG23310320231249404 31/03/2023 PARMAR GOPALBHAI 1123004WL064988 PARMAR GOPALBHAI 00415 SBIN0002645 1125 1125 Processed 03/05/2023 1173538324 PARMAR GOPALBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Garbada GJ-23-004-018-001/9565792
(Minakyar) 		1123004000NRG23310320231249406 31/03/2023 sakudiben babubhai 1123004WL064988 sakudiben babubhai 00415 SBIN0002645 1125 1125 Processed 03/05/2023 1173538326 MRS CHAKKUBEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
486 Garbada GJ-23-004-018-001/9565845
(Minakyar) 		1123004000NRG23310320231249376 31/03/2023 VARDI KALIYA 1123004WL064986 VARDI KALIYA 00415 SBIN0002645 1673 1673 Processed 03/05/2023 1173538641 MRS VARDIBEN KALIYABHAI PARMAR STATE BANK OF INDIA(508548)
487 Garbada GJ-23-004-018-001/95658952
(Minakyar) 		1123004000NRG23310320231249409 31/03/2023 RATHOD HIRABEN MANUBHAI 1123004WL064988 RATHOD HIRABEN MANUBHAI 00415 SBIN0002645 1050 1050 Processed 03/05/2023 1173538620 RATHOD HIRABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Garbada GJ-23-004-018-001/95658970
(Minakyar) 		1123004000NRG23310320231249377 31/03/2023 BILVAL SHENKIBEN DIYABHAI 1123004WL064986 BILVAL SHENKIBEN DIYABHAI 00415 SBIN0002645 1673 1673 Processed 03/05/2023 1173538168 MRS CHENKIBEN DITABHAI BILVAL STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-018-001/9567376032
(Minakyar) 		1123004000NRG23310320231249382 31/03/2023 PARMAR NIRUBEN SHARMABHAI 1123004WL064986 PARMAR NIRUBEN SHARMABHAI 00415 SBIN0002645 1673 1673 Processed 03/05/2023 1173538520 PARMAR NIRUBEN SHARMABHAI ICICI BANK LTD(508534)
490 Garbada GJ-23-004-018-001/9567376032
(Minakyar) 		1123004000NRG23310320231249381 31/03/2023 PARMAR SHARMABHAI MANSINGBHAI 1123004WL064986 PARMAR SHARMABHAI MANSINGBHAI 00415 SBIN0002645 1673 1673 Processed 03/05/2023 1173538132 Parmar Sharmabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
491 Garbada GJ-23-004-021-001/962446
(Nandva) 		1123004000NRG23310320231248954 31/03/2023 Bhura Rushabhkumar Karansinh 1123004WL064969 Bhura Rushabhkumar Karansinh 00415 SBIN0002645 1050 1050 Processed 03/05/2023 1173538630 Bhura Rushabhkumar Karansinh BANK OF BARODA(606985)
492 Garbada GJ-23-004-022-001/9967680015
(Nelsur) 		1123004000NRG23310320231247935 31/03/2023 RATHOD VIJAY RATANSINH 1123004WL064890 RATHOD VIJAY RATANSINH 00415 SBIN0002645 478 478 Processed 03/05/2023 1173538504 Vijaybhai Ratansinh Rathod BANK OF BARODA(606985)
493 Garbada GJ-23-004-024-001/9996798181
(Panchwada) 		1123004000NRG23310320231248789 31/03/2023 Rathod Sevabhai Nagajibhai 1123004WL064955 Rathod Sevabhai Nagajibhai 00415 SBIN0002645 1195 1195 Processed 03/05/2023 1173538329 RATHOD SEVABHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
494 Garbada GJ-23-004-024-001/9996798284
(Panchwada) 		1123004000NRG23310320231247901 31/03/2023 Parmar Varshaben Satishbhai 1123004WL064880 Parmar Varshaben Satishbhai 00415 SBIN0002645 1027 1027 Processed 03/05/2023 1173538072 VARSHABEN SATISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
495 Garbada GJ-23-004-028-001/95634341
(Simaliya Bujarg) 		1123004000NRG23310320231245038 31/03/2023 BAMNYA NEVABHAI FATIYA 1123004WL064668 BAMNYA NEVABHAI FATIYA 00415 SBIN0002645 1400 1400 Processed 03/05/2023 1173538071 MR NEVABHAI FATIYABHAI BAMANYA STATE BANK OF INDIA(508548)
496 Garbada GJ-23-004-028-001/95634341
(Simaliya Bujarg) 		1123004000NRG23310320231245039 31/03/2023 JANABEN NEVABHAI 1123004WL064668 JANABEN NEVABHAI 00415 SBIN0002645 1400 1400 Processed 03/05/2023 1173538074 MRS BAMNYIA JUNABEN NEVABHAI STATE BANK OF INDIA(508548)
497 Garbada GJ-23-004-028-001/9663464812
(Simaliya Bujarg) 		1123004000NRG23310320231248558 31/03/2023 RATHOD NARESHBHAI KUKABHAI 1123004WL064944 RATHOD NARESHBHAI KUKABHAI 00415 SBIN0002645 478 478 Processed 03/05/2023 1173538008 MR NARESHBHAI KUKABHAI RATHOD STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-028-001/9663464812
(Simaliya Bujarg) 		1123004000NRG23310320231248559 31/03/2023 RATHOD SITABEN NARESHBHAI 1123004WL064944 RATHOD SITABEN NARESHBHAI 00415 SBIN0002645 478 478 Processed 03/05/2023 1173538102 SITABEN NARESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
499 Garbada GJ-23-004-028-001/9663464895
(Simaliya Bujarg) 		1123004000NRG23310320231248529 31/03/2023 BHURIYA NARESHBHAI MAKNABHAI 1123004WL064942 BHURIYA NARESHBHAI MAKNABHAI 00415 SBIN0002645 1603 1603 Processed 03/05/2023 1173538327 BHURIYA PARESHBHAI MAKNABHAI BANK OF BARODA(606985)
500 Garbada GJ-23-004-028-001/9663464923
(Simaliya Bujarg) 		1123004000NRG23310320231248560 31/03/2023 vahoniya bhuriben premabhai 1123004WL064944 vahoniya bhuriben premabhai 00415 SBIN0002645 478 478 Processed 03/05/2023 1173538477 VAHONIYA BHURIBEN PREMABHAI BARODA GUJARAT GRAMIN BANK(606995)
501 Garbada GJ-23-004-028-001/9663465072
(Simaliya Bujarg) 		1123004000NRG23310320231248533 31/03/2023 PARMAR KANUBHAI KHIMABHAI 1123004WL064942 PARMAR KANUBHAI KHIMABHAI 00415 SBIN0002645 1603 1603 Processed 03/05/2023 1173538635 KANUBHAI KHIMABHAI PARMAR UCO BANK(607066)
502 Garbada GJ-23-004-028-001/9663465462
(Simaliya Bujarg) 		1123004000NRG23310320231248562 31/03/2023 BRIYA DALSINGBHAI CHILABHAI 1123004WL064944 BRIYA DALSINGBHAI CHILABHAI 00415 SBIN0002645 478 478 Processed 03/05/2023 1173538428 MR BARIYA DALSINGBHAI CHILABHAI STATE BANK OF INDIA(508548)
503 Garbada GJ-23-004-032-001/9567667880
(Zari Bujarg) 		1123004000NRG23310320231248116 31/03/2023 chouhan ramanbhai prema 1123004WL064911 chouhan ramanbhai prema 00415 SBIN0002645 856 856 Processed 03/05/2023 1173538311 CHAUHAN RAMANBHAI PREMABH ICICI BANK LTD(508534)
504 Garbada GJ-23-004-032-001/9567667880
(Zari Bujarg) 		1123004000NRG23310320231248117 31/03/2023 ramilaben raman 1123004WL064911 ramilaben raman 00415 SBIN0002645 856 856 Processed 03/05/2023 1173538325 MRS RAMILABEN RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
505 Garbada GJ-23-004-032-001/956767523
(Zari Bujarg) 		1123004000NRG23310320231248102 31/03/2023 PARMAR SAREGABEN RINESHBHAI 1123004WL064909 PARMAR SAREGABEN RINESHBHAI 00415 SBIN0002645 1056 1056 Processed 03/05/2023 1173538070 PARMAR SAREGABEN MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Garbada GJ-23-004-032-001/9567688
(Zari Bujarg) 		1123004000NRG23310320231248124 31/03/2023 ISHVARBHAI 1123004WL064913 ISHVARBHAI 00415 SBIN0002645 1160 1160 Processed 03/05/2023 1173538330 RATHOD ISHVARBHAI SHAKARA ICICI BANK LTD(508534)
507 Garbada GJ-23-004-032-001/9567688
(Zari Bujarg) 		1123004000NRG23310320231248125 31/03/2023 KANTABEN 1123004WL064913 KANTABEN 00415 SBIN0002645 1160 1160 Processed 03/05/2023 1173538249 MRS KANTABEN ISHVARBHAI RATHOD STATE BANK OF INDIA(508548)
508 Garbada GJ-23-004-032-001/9867677201
(Zari Bujarg) 		1123004000NRG23310320231248128 31/03/2023 rathod bachuben dineshbhai 1123004WL064913 rathod bachuben dineshbhai 00415 SBIN0002645 1160 1160 Processed 03/05/2023 1173538495 MRS BACHUBEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
509 Garbada GJ-23-004-032-001/9867677201
(Zari Bujarg) 		1123004000NRG23310320231248127 31/03/2023 rathod dineshbhai ramanbhai 1123004WL064913 rathod dineshbhai ramanbhai 00415 SBIN0002645 1160 1160 Processed 03/05/2023 1173538496 MR DEENESHBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
510 Garbada GJ-23-004-032-001/9867677350
(Zari Bujarg) 		1123004000NRG23310320231248093 31/03/2023 Ganava Rahulbhai rajeshbhai 1123004WL064908 Ganava Rahulbhai rajeshbhai 00415 SBIN0002645 888 888 Processed 03/05/2023 1173538277 GANAVA RAHULBHAI RAJESHBH ICICI BANK LTD(508534)
511 Garbada GJ-23-004-032-001/9867677467
(Zari Bujarg) 		1123004000NRG23310320231248131 31/03/2023 RATHOD NILESHBHAI DINESHBHAI 1123004WL064913 RATHOD NILESHBHAI DINESHBHAI 00415 SBIN0002645 1151 1151 Processed 03/05/2023 1173538322 Rathod Nileshbhai Dineshbhai BANK OF BARODA(606985)
512 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG23310320231248032 31/03/2023 Bhabhor Gitaben Nareshbhai 1123004WL064904 Bhabhor Gitaben Nareshbhai 00415 SBIN0002645 1338 1338 Processed 03/05/2023 1173538673 Mrs. GITABEN NARESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
513 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG23310320231248031 31/03/2023 BHABHOR NARESHBHAI CHETANBHAII 1123004WL064904 BHABHOR NARESHBHAI CHETANBHAII 00415 SBIN0002645 1338 1338 Processed 03/05/2023 1173538671 MR NARESHBHAI CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
514 Garbada GJ-23-004-032-001/9876678207
(Zari Bujarg) 		1123004000NRG23310320231248104 31/03/2023 PARMAR KAMILABEN NILESHBHAI 1123004WL064909 PARMAR KAMILABEN NILESHBHAI 00415 SBIN0002645 1056 1056 Processed 03/05/2023 1173538067 MRS KAMILABEN NILESHBHAI PARMAR STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-032-001/9876678211
(Zari Bujarg) 		1123004000NRG23310320231248105 31/03/2023 MEDA AMDIBEN BADESINGBHAI 1123004WL064909 MEDA AMDIBEN BADESINGBHAI 00415 SBIN0002645 1056 1056 Processed 03/05/2023 1173538063 MRS AMDIBEN BADESINGBHAI MEDA STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG23310320231248033 31/03/2023 Bhabhor Javsinh Chetanbhai 1123004WL064904 Bhabhor Javsinh Chetanbhai 00415 SBIN0002645 1338 1338 Processed 03/05/2023 1173538672 MR BHABHOR JAVSINH CHETANBHAI STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-036-001/9562786
(KHARWA (GARBADA)) 		1123004000NRG23310320231249572 31/03/2023 sumliben babariya 1123004WL064995 sumliben babariya 00415 SBIN0002645 1000 1000 Processed 03/05/2023 1173538026 MRS SUMALIBEN BADERBHAI BHURIYA STATE BANK OF INDIA(508548)
518 Garbada GJ-23-004-036-001/95628903
(KHARWA (GARBADA)) 		1123004000NRG23310320231249576 31/03/2023 bhuriya malkiben madiyabhai 1123004WL064995 bhuriya malkiben madiyabhai 00415 SBIN0002645 1000 1000 Processed 03/05/2023 1173538020 MRS MALKIBEN MADIYABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 57846 57846
519 Garbada GJ-23-004-021-001/10101
(Nandva) 		1123004000NRG23310320231248904 31/03/2023 DAMOR MAJLIBEN NANNUBHAI 1123004WL064969 DAMOR MAJLIBEN NANNUBHAI 00415 SBIN0015500 1029 1029 Processed 03/05/2023 1173538525 Damor Manjulaben Nannubhai FINO PAYMENTS BANK LTD(608001)
520 Garbada GJ-23-004-021-001/8152034
(Nandva) 		1123004000NRG23310320231248905 31/03/2023 Damor Nanubhai Jesingbhai 1123004WL064969 Damor Nanubhai Jesingbhai 00415 SBIN0015500 1001 1001 Processed 03/05/2023 1173538722 Damor Nanubhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
521 Garbada GJ-23-004-021-001/8152037
(Nandva) 		1123004000NRG23310320231248906 31/03/2023 Bhura Sumliben Mukeshbhai 1123004WL064969 Bhura Sumliben Mukeshbhai 00415 SBIN0015500 1001 1001 Processed 03/05/2023 1173538725 Bhura Sumliben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
522 Garbada GJ-23-004-021-001/8152038
(Nandva) 		1123004000NRG23310320231248907 31/03/2023 Bhura Ditliben Zitharabhai 1123004WL064969 Bhura Ditliben Zitharabhai 00415 SBIN0015500 1001 1001 Processed 03/05/2023 1173538724 DITALIBEN ZITHARABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
523 Garbada GJ-23-004-021-001/8152039
(Nandva) 		1123004000NRG23310320231248908 31/03/2023 Bhura Mukeshbhai Jorasing 1123004WL064969 Bhura Mukeshbhai Jorasing 00415 SBIN0015500 1001 1001 Processed 03/05/2023 1173538721 Bhura Mukeshbhai Jorasingbhai FINO PAYMENTS BANK LTD(608001)
524 Garbada GJ-23-004-021-001/8152041
(Nandva) 		1123004000NRG23310320231248909 31/03/2023 Parmar Yogeshbhai Valabhai 1123004WL064969 Parmar Yogeshbhai Valabhai 00415 SBIN0015500 1001 1001 Processed 03/05/2023 1173538719 MR PARMAR YOGESHKUMAR VALABHAI STATE BANK OF INDIA(508548)
525 Garbada GJ-23-004-021-001/8153034
(Nandva) 		1123004000NRG23310320231248910 31/03/2023 Bhura Zitharabhai Jorsingbhai 1123004WL064969 Bhura Zitharabhai Jorsingbhai 00415 SBIN0015500 1001 1001 Processed 03/05/2023 1173538723 BHURA ZITHARABHAI JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Garbada GJ-23-004-021-001/93630743
(Nandva) 		1123004000NRG23310320231248911 31/03/2023 Parmar Navnitkumar ratansinh 1123004WL064969 Parmar Navnitkumar ratansinh 00415 SBIN0015500 1001 1001 Processed 03/05/2023 1173538720 NAVANITKUMAR RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
527 Garbada GJ-23-004-021-001/93630744
(Nandva) 		1123004000NRG23310320231248912 31/03/2023 Bhura Kajubhai Punjabhai 1123004WL064969 Bhura Kajubhai Punjabhai 00415 SBIN0015500 1001 1001 Processed 03/05/2023 1173538718 Bhura Kajubhai Punjabhai FINO PAYMENTS BANK LTD(608001)
528 Garbada GJ-23-004-021-001/93630749
(Nandva) 		1123004000NRG23310320231248917 31/03/2023 bhura mangabhai parthibhai 1123004WL064969 bhura mangabhai parthibhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538732 BHURA MANGABHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
529 Garbada GJ-23-004-021-001/9562725
(Nandva) 		1123004000NRG23310320231248923 31/03/2023 BHURA SAKARIBEN MANGABHAI 1123004WL064969 BHURA SAKARIBEN MANGABHAI 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538028 BHURA SHAKRIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Garbada GJ-23-004-021-001/9562740
(Nandva) 		1123004000NRG23310320231248925 31/03/2023 Gohil Kankuben Mansukhabhai 1123004WL064969 Gohil Kankuben Mansukhabhai 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538578 Gohil Kankuben Mansukhabhai FINO PAYMENTS BANK LTD(608001)
531 Garbada GJ-23-004-021-001/9563780
(Nandva) 		1123004000NRG23310320231248926 31/03/2023 Mukeshbhai Nanubhai 1123004WL064969 Mukeshbhai Nanubhai 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538581 Damor Mukeshbhai Nanubhai FINO PAYMENTS BANK LTD(608001)
532 Garbada GJ-23-004-021-001/9563787
(Nandva) 		1123004000NRG23310320231248927 31/03/2023 Parmar Savliben 1123004WL064969 Parmar Savliben 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538617 PARMAR SAVLIBEN LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
533 Garbada GJ-23-004-021-001/9564417
(Nandva) 		1123004000NRG23310320231249047 31/03/2023 Bhura Manubhai Parthibhai 1123004WL064973 Bhura Manubhai Parthibhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538175 Bhura Manubhai Parthibhai FINO PAYMENTS BANK LTD(608001)
534 Garbada GJ-23-004-021-001/9564422
(Nandva) 		1123004000NRG23310320231248929 31/03/2023 mangaliben mangabhai 1123004WL064969 mangaliben mangabhai 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538618 Bamaniya Mangaliben Mangabhai FINO PAYMENTS BANK LTD(608001)
535 Garbada GJ-23-004-021-001/9564434
(Nandva) 		1123004000NRG23310320231248930 31/03/2023 Damor Sumitraben Mansingbhai 1123004WL064969 Damor Sumitraben Mansingbhai 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538660 SUMITRABEN MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
536 Garbada GJ-23-004-021-001/9564435
(Nandva) 		1123004000NRG23310320231248931 31/03/2023 Bachubhai Bhura 1123004WL064969 Bachubhai Bhura 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538633 MR BHURA BACHUBHAI PUNJABHAI STATE BANK OF INDIA(508548)
537 Garbada GJ-23-004-021-001/9564437
(Nandva) 		1123004000NRG23310320231248932 31/03/2023 Bhura Ramilaben Bachubhai 1123004WL064969 Bhura Ramilaben Bachubhai 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538634 MRS BHURA RAMILABEN BACHUBHAI STATE BANK OF INDIA(508548)
538 Garbada GJ-23-004-021-001/9564438
(Nandva) 		1123004000NRG23310320231248933 31/03/2023 Bhura Sanjaybhai Bachubhai 1123004WL064969 Bhura Sanjaybhai Bachubhai 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538661 Bhura Sanjaybhai Bachubhai FINO PAYMENTS BANK LTD(608001)
539 Garbada GJ-23-004-021-001/9564439
(Nandva) 		1123004000NRG23310320231248934 31/03/2023 ura Rajubhai Punjabhai 1123004WL064969 ura Rajubhai Punjabhai 00415 SBIN0015500 1050 1050 Processed 03/05/2023 1173538615 Bhura Rajubhai Punjabhai FINO PAYMENTS BANK LTD(608001)
540 Garbada GJ-23-004-021-001/9564440
(Nandva) 		1123004000NRG23310320231248935 31/03/2023 BHura Ajyabhai Bachubhai 1123004WL064969 BHura Ajyabhai Bachubhai 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538574 MR BHURA AJAYBHAI BACHUBHAI STATE BANK OF INDIA(508548)
541 Garbada GJ-23-004-021-001/9564441
(Nandva) 		1123004000NRG23310320231248936 31/03/2023 Bamaniya Raxaben 1123004WL064969 Bamaniya Raxaben 00415 SBIN0015500 1050 1050 Processed 03/05/2023 1173538616 RAXABEN SHANKARBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
542 Garbada GJ-23-004-021-001/9564445
(Nandva) 		1123004000NRG23310320231248937 31/03/2023 Bhura Shaileshbhai Manubhai 1123004WL064969 Bhura Shaileshbhai Manubhai 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538662 Bhura Shaileshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
543 Garbada GJ-23-004-021-001/956580
(Nandva) 		1123004000NRG23310320231249048 31/03/2023 Bhura Mukeshbhai Nathabhai 1123004WL064973 Bhura Mukeshbhai Nathabhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538173 Bhura Mukeshbhai Nathabhai FINO PAYMENTS BANK LTD(608001)
544 Garbada GJ-23-004-021-001/956581
(Nandva) 		1123004000NRG23310320231249049 31/03/2023 Bhura Manubhai Jokhabhai 1123004WL064973 Bhura Manubhai Jokhabhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538209 Bhura Manubhai Jokhabhai FINO PAYMENTS BANK LTD(608001)
545 Garbada GJ-23-004-021-001/956585
(Nandva) 		1123004000NRG23310320231248941 31/03/2023 Bamaniya Babubhai Senabhai 1123004WL064969 Bamaniya Babubhai Senabhai 00415 SBIN0015500 1050 1050 Processed 03/05/2023 1173538217 Bamaniy Babubhai Senabhai FINO PAYMENTS BANK LTD(608001)
546 Garbada GJ-23-004-021-001/956586
(Nandva) 		1123004000NRG23310320231248942 31/03/2023 PASAYA JOKHIBEN CHENABHAI 1123004WL064969 PASAYA JOKHIBEN CHENABHAI 00415 SBIN0015500 1050 1050 Processed 03/05/2023 1173538030 Pasaya Jokhiben Chenabhai FINO PAYMENTS BANK LTD(608001)
547 Garbada GJ-23-004-021-001/956587
(Nandva) 		1123004000NRG23310320231249055 31/03/2023 BHURA GANABHAI JOKHABHAI 1123004WL064973 BHURA GANABHAI JOKHABHAI 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538211 BHURA GANABHAI JOKHABHAI AXIS BANK(607153)
548 Garbada GJ-23-004-021-001/956588
(Nandva) 		1123004000NRG23310320231249056 31/03/2023 BHURA SHANKARBHAI MANUBHAI 1123004WL064973 BHURA SHANKARBHAI MANUBHAI 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538212 BHURA SHANKARBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
549 Garbada GJ-23-004-021-001/956589
(Nandva) 		1123004000NRG23310320231249057 31/03/2023 GOHIL NILESHBHAI CHENABHAI 1123004WL064973 GOHIL NILESHBHAI CHENABHAI 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538179 Gohil Nileshbhai Chenabhai FINO PAYMENTS BANK LTD(608001)
550 Garbada GJ-23-004-021-001/956590
(Nandva) 		1123004000NRG23310320231249058 31/03/2023 BAMANIYA MATHURBHAI AMARABHAI 1123004WL064973 BAMANIYA MATHURBHAI AMARABHAI 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538172 Bamaniya Mathurbhai Amarabhai FINO PAYMENTS BANK LTD(608001)
551 Garbada GJ-23-004-021-001/956591
(Nandva) 		1123004000NRG23310320231249059 31/03/2023 PASAYA CHENABHAI BADUBHAI 1123004WL064973 PASAYA CHENABHAI BADUBHAI 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538215 Pasaya Chenabhai Badubhai FINO PAYMENTS BANK LTD(608001)
552 Garbada GJ-23-004-021-001/95676606
(Nandva) 		1123004000NRG23310320231248948 31/03/2023 Gohil Badliben 1123004WL064969 Gohil Badliben 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538575 Gohil Badliben Sursingbhai FINO PAYMENTS BANK LTD(608001)
553 Garbada GJ-23-004-021-001/95676607
(Nandva) 		1123004000NRG23310320231248949 31/03/2023 Gohil Arunaben Ratansinh 1123004WL064969 Gohil Arunaben Ratansinh 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538577 Gohil Arunaben Ratansinh FINO PAYMENTS BANK LTD(608001)
554 Garbada GJ-23-004-021-001/95676608
(Nandva) 		1123004000NRG23310320231248950 31/03/2023 Bhuriya Varshaben Rahulbhai 1123004WL064969 Bhuriya Varshaben Rahulbhai 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538576 Bhuriya Varshaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
555 Garbada GJ-23-004-021-001/95676609
(Nandva) 		1123004000NRG23310320231248951 31/03/2023 Dodiyar Makanabhai Badubhai 1123004WL064969 Dodiyar Makanabhai Badubhai 00415 SBIN0015500 1575 1575 Processed 03/05/2023 1173538580 Dodiyar Makanabhai Badubhai FINO PAYMENTS BANK LTD(608001)
556 Garbada GJ-23-004-021-001/95676610
(Nandva) 		1123004000NRG23310320231248952 31/03/2023 Gohil Savitaben Bhartabhai 1123004WL064969 Gohil Savitaben Bhartabhai 00415 SBIN0015500 1050 1050 Processed 03/05/2023 1173538579 Gohil Savitaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
557 Garbada GJ-23-004-021-001/9638011048
(Nandva) 		1123004000NRG23310320231248956 31/03/2023 Bhura Nabliben Manubhai 1123004WL064969 Bhura Nabliben Manubhai 00415 SBIN0015500 1050 1050 Processed 03/05/2023 1173538031 Bhura Nabliben Manubhai FINO PAYMENTS BANK LTD(608001)
558 Garbada GJ-23-004-021-001/9638011050
(Nandva) 		1123004000NRG23310320231248957 31/03/2023 Bamaniya Bhuriben Virsingbhai 1123004WL064969 Bamaniya Bhuriben Virsingbhai 00415 SBIN0015500 1050 1050 Processed 03/05/2023 1173538032 Bamanya Bhuriben Virsingbhai FINO PAYMENTS BANK LTD(608001)
559 Garbada GJ-23-004-021-001/9638011055
(Nandva) 		1123004000NRG23310320231249061 31/03/2023 Bhura Navalabhai Manabhai 1123004WL064973 Bhura Navalabhai Manabhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538207 Bhura Navalabhai Manabhai FINO PAYMENTS BANK LTD(608001)
560 Garbada GJ-23-004-021-001/9638011056
(Nandva) 		1123004000NRG23310320231249062 31/03/2023 Bhura Sanjaybhai Navalsingbhai 1123004WL064973 Bhura Sanjaybhai Navalsingbhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538176 SANJAYBHAI NAVALBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
561 Garbada GJ-23-004-021-001/9638011057
(Nandva) 		1123004000NRG23310320231249063 31/03/2023 Bhura Navalbhai Sukiyabhai 1123004WL064973 Bhura Navalbhai Sukiyabhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538177 Bhura Navalbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
562 Garbada GJ-23-004-021-001/9638011058
(Nandva) 		1123004000NRG23310320231249064 31/03/2023 Bhura Shaileshbhai Javsingbhai 1123004WL064973 Bhura Shaileshbhai Javsingbhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538169 Bhura Shaileshbhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
563 Garbada GJ-23-004-021-001/9638011059
(Nandva) 		1123004000NRG23310320231249065 31/03/2023 Gohil Nareshbhai Rupsing 1123004WL064973 Gohil Nareshbhai Rupsing 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538210 Gohil Nareshbhai Rupsigbhai FINO PAYMENTS BANK LTD(608001)
564 Garbada GJ-23-004-021-001/9638011060
(Nandva) 		1123004000NRG23310320231249066 31/03/2023 Bhura Dhramendrabhai Navlabhai 1123004WL064973 Bhura Dhramendrabhai Navlabhai 00415 SBIN0015500 1288 1288 Processed 03/05/2023 1173538208 Bhura Dharmendrabhai Navalabhai FINO PAYMENTS BANK LTD(608001)
565 Garbada GJ-23-004-021-001/9638011070
(Nandva) 		1123004000NRG23310320231249068 31/03/2023 Parmar Gamabhai Badu 1123004WL064973 Parmar Gamabhai Badu 00415 SBIN0015500 1344 1344 Processed 03/05/2023 1173538219 Parmar Gamabhai Badubhai FINO PAYMENTS BANK LTD(608001)
566 Garbada GJ-23-004-021-001/9638011071
(Nandva) 		1123004000NRG23310320231249069 31/03/2023 Parmar Asvinbhai Navalsinh 1123004WL064973 Parmar Asvinbhai Navalsinh 00415 SBIN0015500 1344 1344 Processed 03/05/2023 1173538218 Parmar Ashvinbhai Navalsinh FINO PAYMENTS BANK LTD(608001)
567 Garbada GJ-23-004-021-001/9638011074
(Nandva) 		1123004000NRG23310320231248958 31/03/2023 BHura Ramaben Gavabhai 1123004WL064969 BHura Ramaben Gavabhai 00415 SBIN0015500 1050 1050 Processed 03/05/2023 1173538027 Bhura Ramaben Gavabhai FINO PAYMENTS BANK LTD(608001)
568 Garbada GJ-23-004-021-001/9638011075
(Nandva) 		1123004000NRG23310320231248959 31/03/2023 Pasaya Galiben Bachubhai 1123004WL064969 Pasaya Galiben Bachubhai 00415 SBIN0015500 1050 1050 Processed 03/05/2023 1173538033 Pasaya Galiben Bachubhai FINO PAYMENTS BANK LTD(608001)
569 Garbada GJ-23-004-021-001/97258801
(Nandva) 		1123004000NRG23310320231249072 31/03/2023 Gohil Dineshbhai Mansingbhai 1123004WL064973 Gohil Dineshbhai Mansingbhai 00415 SBIN0015500 1344 1344 Processed 03/05/2023 1173538182 GOHIL DINESHBHAI MANSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
570 Garbada GJ-23-004-021-001/97258802
(Nandva) 		1123004000NRG23310320231249073 31/03/2023 PARMAR CHUNABHAI JIKHABHAI 1123004WL064973 PARMAR CHUNABHAI JIKHABHAI 00415 SBIN0015500 1344 1344 Processed 03/05/2023 1173538178 CHUNABHAI JOKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
571 Garbada GJ-23-004-021-001/97258803
(Nandva) 		1123004000NRG23310320231249074 31/03/2023 GOHIL FATESING BHAVSING 1123004WL064973 GOHIL FATESING BHAVSING 00415 SBIN0015500 1344 1344 Processed 03/05/2023 1173538170 FATHESINH BHAVSING GOHIL BARODA GUJARAT GRAMIN BANK(606995)
572 Garbada GJ-23-004-021-001/97258804
(Nandva) 		1123004000NRG23310320231249075 31/03/2023 BAMANYA SHARADKUMAR BHARATBHAI 1123004WL064973 BAMANYA SHARADKUMAR BHARATBHAI 00415 SBIN0015500 1344 1344 Processed 03/05/2023 1173538171 Bamanya Sharadkumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
573 Garbada GJ-23-004-021-001/97258805
(Nandva) 		1123004000NRG23310320231249076 31/03/2023 Gohil Munnabhai Ramsing 1123004WL064973 Gohil Munnabhai Ramsing 00415 SBIN0015500 1344 1344 Processed 03/05/2023 1173538180 GOHIL MUNNABHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
574 Garbada GJ-23-004-021-001/97258807
(Nandva) 		1123004000NRG23310320231249077 31/03/2023 Bamaniya Pankajbhai Babubhai 1123004WL064973 Bamaniya Pankajbhai Babubhai 00415 SBIN0015500 1344 1344 Processed 03/05/2023 1173538216 Bamaniy Pankajbhai Babubhai FINO PAYMENTS BANK LTD(608001)
575 Garbada GJ-23-004-021-001/97258808
(Nandva) 		1123004000NRG23310320231249078 31/03/2023 Bhura Sunilbhai Parthibhai 1123004WL064973 Bhura Sunilbhai Parthibhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538174 Bhura Sunilbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
576 Garbada GJ-23-004-021-001/97258809
(Nandva) 		1123004000NRG23310320231249079 31/03/2023 Parmar Sabur Rupsing 1123004WL064973 Parmar Sabur Rupsing 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538214 Parmar Saburbhai Rupasingbhai FINO PAYMENTS BANK LTD(608001)
577 Garbada GJ-23-004-021-001/97258810
(Nandva) 		1123004000NRG23310320231248960 31/03/2023 Bhuria Lilaben Zitharabhai 1123004WL064969 Bhuria Lilaben Zitharabhai 00415 SBIN0015500 1050 1050 Processed 03/05/2023 1173538029 Bhuria Lilaben Zitharabhai FINO PAYMENTS BANK LTD(608001)
578 Garbada GJ-23-004-021-001/97258812
(Nandva) 		1123004000NRG23310320231249080 31/03/2023 parmar Laljibhaio Jokhabhai 1123004WL064973 parmar Laljibhaio Jokhabhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538181 PARMAR LALJIBHAI JOKHABHAI UNION BANK OF INDIA(508500)
579 Garbada GJ-23-004-021-001/97258813
(Nandva) 		1123004000NRG23310320231249081 31/03/2023 Gohil Jashvantbhai Bakabhai 1123004WL064973 Gohil Jashvantbhai Bakabhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173538213 Gohil Jashvantbhai Bakabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 85414 85414
580 Garbada GJ-23-004-022-001/9867678992
(Nelsur) 		1123004000NRG23310320231247911 31/03/2023 MUKESHBHAI BACHUBHAI BARIA 1123004WL064887 MUKESHBHAI BACHUBHAI BARIA 00415 SBIN0017324 1673 1673 Processed 03/05/2023 1173538164 MR MUKESHBHAI BACHUBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
581 Garbada GJ-23-004-024-001/9996798283
(Panchwada) 		1123004000NRG23310320231247899 31/03/2023 Rathod Laxmiben 1123004WL064880 Rathod Laxmiben 00415 SBIN0019078 1025 1025 Processed 03/05/2023 1173538101 MRS LAXMIBEN RAKESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1025 1025
582 Garbada GJ-23-004-018-001/9567375901
(Minakyar) 		1123004000NRG23310320231249426 31/03/2023 SANGADA CHANDUBEN ZHITHARABHAI 1123004WL064988 SANGADA CHANDUBEN ZHITHARABHAI 00462 UCBA0002850 1350 1350 Processed 03/05/2023 1173538088 SANGADA CHANDUBEN ZHITHARABHAI BANK OF BARODA(606985)
SubTotal 1350 1350
583 Garbada GJ-23-004-019-001/9868900242
(Nadhelav) 		1123004000NRG23310320231249207 31/03/2023 BHURIYA PARSINGBHAI RALIYABHAI 1123004WL064979 BHURIYA PARSINGBHAI RALIYABHAI 00468 UBIN0531049 916 916 Processed 03/05/2023 1173538638 PARSINGBHAI RALIAYABHAI BHURIYA BANK OF INDIA(508505)
584 Garbada GJ-23-004-019-001/9868900242
(Nadhelav) 		1123004000NRG23310320231249208 31/03/2023 BHURIYA SUMITRABEN PARSINGBHAI 1123004WL064979 BHURIYA SUMITRABEN PARSINGBHAI 00468 UBIN0531049 916 916 Processed 03/05/2023 1173538637 Mrs. SUMITRABEN PARSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
585 Garbada GJ-23-004-019-001/9868900243
(Nadhelav) 		1123004000NRG23310320231249209 31/03/2023 BHURIYA VAJUBEN KANUBHAI 1123004WL064979 BHURIYA VAJUBEN KANUBHAI 00468 UBIN0531049 916 916 Processed 03/05/2023 1173538636 Mrs. VAJUBEN KANUBHAI BHURIA CENTRAL BANK OF INDIA(607115)
586 Garbada GJ-23-004-019-001/9868900248
(Nadhelav) 		1123004000NRG23310320231249210 31/03/2023 BHURIYA SANJAYBHAI MANSINGBHAI 1123004WL064979 BHURIYA SANJAYBHAI MANSINGBHAI 00468 UBIN0531049 916 916 Processed 03/05/2023 1173538639 SANJAYBHAI MANSINGBHAI BHURIYA BANK OF INDIA(508505)
587 Garbada GJ-23-004-029-002/9565867252
(Tunki Vaju) 		1123004000NRG23310320231248508 31/03/2023 BAMANIYA NAYANKUMAR RAMESHBHAI 1123004WL064940 BAMANIYA NAYANKUMAR RAMESHBHAI 00468 UBIN0531049 1195 1195 Processed 03/05/2023 1173538681 NAYANKUMAR RAMESHBHAI BAMANYA UNION BANK OF INDIA(508500)
SubTotal 4859 4859
588 Garbada GJ-23-004-027-001/95653514
(Sahada) 		1123004000NRG23310320231248592 31/03/2023 PARMAR AJITBHAI JOKHA 1123004WL064946 PARMAR AJITBHAI JOKHA 00468 UBIN0915980 1332 1332 Processed 03/05/2023 1173538582 Mr. AJITBHAI JOKHABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1332 1332
589 Garbada GJ-23-004-026-001/9996798553
(Patiya) 		1123004000NRG23310320231247294 31/03/2023 Pasaya Narmeshbhai Vaghajibhai 1123004WL064815 Pasaya Narmeshbhai Vaghajibhai 00688 FINO0001001 1356 1356 Processed 03/05/2023 1173538103 Pasaya Narmeshbhai Vaghajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1356 1356
590 Garbada GJ-23-004-004-001/9562985
(Bhe) 		1123004000NRG23310320231248322 31/03/2023 Damor Rameshbhai Mansingbhai 1123004WL064929 Damor Rameshbhai Mansingbhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538237 DAMOR RAMESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Garbada GJ-23-004-004-001/9562986
(Bhe) 		1123004000NRG23310320231248323 31/03/2023 Damor Kanteben Rameshbhai 1123004WL064929 Damor Kanteben Rameshbhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538236 DAMOR KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Garbada GJ-23-004-004-001/9996636752
(Bhe) 		1123004000NRG23310320231248326 31/03/2023 Damor Vishalbhai Sureshbhai 1123004WL064929 Damor Vishalbhai Sureshbhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538235 DAMOR VISHALBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Garbada GJ-23-004-004-001/9996636757
(Bhe) 		1123004000NRG23310320231248327 31/03/2023 Damor Sumitraben Vinubhai 1123004WL064929 Damor Sumitraben Vinubhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538241 DAMOR SUMITRABEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-004-001/9996636758
(Bhe) 		1123004000NRG23310320231248328 31/03/2023 Damor Sonalben Vinubhai 1123004WL064929 Damor Sonalben Vinubhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538231 DAMOR SONALBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-004-001/9996636759
(Bhe) 		1123004000NRG23310320231248329 31/03/2023 Bhuriya Setnaben Bharatsingh 1123004WL064929 Bhuriya Setnaben Bharatsingh 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538239 BHURIYA SETNABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-004-001/9996636760
(Bhe) 		1123004000NRG23310320231248330 31/03/2023 Bhuriya Singitaben Rohitbhai 1123004WL064929 Bhuriya Singitaben Rohitbhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538238 BHURIYA SANGITABEN ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-004-001/9996636760-A
(Bhe) 		1123004000NRG23310320231248331 31/03/2023 Bhuriya Ajagarbhai Bharatsinh 1123004WL064929 Bhuriya Ajagarbhai Bharatsinh 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538234 BHURIYA AJAGARBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
598 Garbada GJ-23-004-004-001/9996636761
(Bhe) 		1123004000NRG23310320231248332 31/03/2023 Damor Radhikaben Ganeshbhai 1123004WL064929 Damor Radhikaben Ganeshbhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538246 DAMOR RADHIKABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-004-001/9996636762-A
(Bhe) 		1123004000NRG23310320231248333 31/03/2023 Damor Januben Aravindbhai 1123004WL064929 Damor Januben Aravindbhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538245 DAMOR JANUBEN ARAVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-004-001/9996636763
(Bhe) 		1123004000NRG23310320231248334 31/03/2023 Damor Sunitaben Arvindbhai 1123004WL064929 Damor Sunitaben Arvindbhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538244 DAMOR SUNITABEN ARVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-004-001/9996636764
(Bhe) 		1123004000NRG23310320231248335 31/03/2023 Sangada Ashikbhai Dahariyabhai 1123004WL064929 Sangada Ashikbhai Dahariyabhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538240 SANGADA ASHIKBHAI DAHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Garbada GJ-23-004-004-001/9996636764-A
(Bhe) 		1123004000NRG23310320231248336 31/03/2023 Damor Indrajbhai Vinodbhai 1123004WL064929 Damor Indrajbhai Vinodbhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538242 DAMOR INDRAJBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Garbada GJ-23-004-004-001/9996636765-A
(Bhe) 		1123004000NRG23310320231248337 31/03/2023 Damor Hiralben Vinubhai 1123004WL064929 Damor Hiralben Vinubhai 00691 IPOS0000001 916 916 Processed 03/05/2023 1173538243 DAMOR HIRALBEN VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garbada GJ-23-004-005-001/9665668
(Bhutardi) 		1123004000NRG23310320231248674 31/03/2023 Baria Anitaben Jagdishbhai 1123004WL064950 Baria Anitaben Jagdishbhai 00691 IPOS0000001 615 615 Processed 03/05/2023 1173538450 BARIA ANITABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 Garbada GJ-23-004-005-001/96656688
(Bhutardi) 		1123004000NRG23310320231248676 31/03/2023 Bhuriya Hansaben Ditabhai 1123004WL064950 Bhuriya Hansaben Ditabhai 00691 IPOS0000001 614 614 Processed 03/05/2023 1173538199 BHURIYA HANSABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Garbada GJ-23-004-005-001/96656718
(Bhutardi) 		1123004000NRG23310320231248679 31/03/2023 Bariya Dharmishtaben Babubhai 1123004WL064950 Bariya Dharmishtaben Babubhai 00691 IPOS0000001 804 804 Processed 03/05/2023 1173538206 DHARMISHTHABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
607 Garbada GJ-23-004-005-001/96657176
(Bhutardi) 		1123004000NRG23310320231248684 31/03/2023 BARIA SANJAYKUMAR HIRABHAI 1123004WL064950 BARIA SANJAYKUMAR HIRABHAI 00691 IPOS0000001 804 804 Processed 03/05/2023 1173538200 SANJAYAKUMAR HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
608 Garbada GJ-23-004-005-001/96657208
(Bhutardi) 		1123004000NRG23310320231248689 31/03/2023 nalvaya sumitraben pravinbhai 1123004WL064950 nalvaya sumitraben pravinbhai 00691 IPOS0000001 824 824 Processed 03/05/2023 1173538443 NALAVAYA SUMITRABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
609 Garbada GJ-23-004-005-001/96657244
(Bhutardi) 		1123004000NRG23310320231248693 31/03/2023 BAMANIYA SANDIPKUMAR SUNABHAI 1123004WL064950 BAMANIYA SANDIPKUMAR SUNABHAI 00691 IPOS0000001 824 824 Processed 03/05/2023 1173538451 BAMNIYA SANDIPKUMAR SUNABHAI UNION BANK OF INDIA(508500)
610 Garbada GJ-23-004-005-001/96657274
(Bhutardi) 		1123004000NRG23310320231248695 31/03/2023 Rathod Alpeshbhai Khatrabhai 1123004WL064950 Rathod Alpeshbhai Khatrabhai 00691 IPOS0000001 825 825 Processed 03/05/2023 1173538233 RATHOD KALPESBHAI KHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
611 Garbada GJ-23-004-005-002/48
(Bhutardi) 		1123004000NRG23310320231248603 31/03/2023 BARIYA PRAVINKUMAR MAVJIBHAI 1123004WL064948 BARIYA PRAVINKUMAR MAVJIBHAI 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173537969 MR BARIA PRAVINBHAI MAVSINH STATE BANK OF INDIA(508548)
612 Garbada GJ-23-004-005-002/9564485
(Bhutardi) 		1123004000NRG23310320231248605 31/03/2023 Chauhan Sejalben Kanubhai 1123004WL064948 Chauhan Sejalben Kanubhai 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173537983 MISS SEJALBEN KANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
613 Garbada GJ-23-004-005-002/9564506
(Bhutardi) 		1123004000NRG23310320231248607 31/03/2023 CHAUHAN CHENIBEN GOPALBHAI 1123004WL064948 CHAUHAN CHENIBEN GOPALBHAI 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173538442 CHAUHAN CHENIBEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-005-002/9564506
(Bhutardi) 		1123004000NRG23310320231248606 31/03/2023 CHOHAN GOPAL MADU 1123004WL064948 CHOHAN GOPAL MADU 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173538459 Gopal bhai ICICI BANK LTD(508534)
615 Garbada GJ-23-004-005-002/9564507
(Bhutardi) 		1123004000NRG23310320231248608 31/03/2023 RAMESHBHAI 1123004WL064948 RAMESHBHAI 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173538258 CHAUHAN RAMESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-004-005-002/9564515
(Vasiya Dungari) 		1123004000NRG23310320231248609 31/03/2023 BARIYA VIJAYBHAI RAMSINH 1123004WL064948 BARIYA VIJAYBHAI RAMSINH 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173538554 BARIA VIJAYBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
617 Garbada GJ-23-004-005-002/9564559
(Bhutardi) 		1123004000NRG23310320231248610 31/03/2023 SAVITABEN VIKRAMBHAI DHANK 1123004WL064948 SAVITABEN VIKRAMBHAI DHANK 00691 IPOS0000001 1538 1538 Processed 03/05/2023 1173538435 DHAK SAVEETABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Garbada GJ-23-004-005-002/9564561
(Bhutardi) 		1123004000NRG23310320231248653 31/03/2023 CHAUHAN SHITALBEN KAMLESHKUMAR 1123004WL064949 CHAUHAN SHITALBEN KAMLESHKUMAR 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173538436 CHAUHAN SHITALBEN KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garbada GJ-23-004-005-002/9564594
(Bhutardi) 		1123004000NRG23310320231248654 31/03/2023 ANKITKUMAR 1123004WL064949 ANKITKUMAR 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173538650 BARIA ANKITKUMAR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-005-002/9564596
(Bhutardi) 		1123004000NRG23310320231248655 31/03/2023 NALVAYA LILABEN 1123004WL064949 NALVAYA LILABEN 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173537960 NALVAYA LILABEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Garbada GJ-23-004-005-002/9564604
(Bhutardi) 		1123004000NRG23310320231248657 31/03/2023 NALVAYA NILESH 1123004WL064949 NALVAYA NILESH 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173538447 NALAVAYA NILESHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-005-002/9564605
(Bhutardi) 		1123004000NRG23310320231248658 31/03/2023 CHAUHAN MANSING BHURABHAI 1123004WL064949 CHAUHAN MANSING BHURABHAI 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173538437 CHAUHAN MANSINGBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-005-002/9564606
(Bhutardi) 		1123004000NRG23310320231248659 31/03/2023 NALVAYA MANISHABEN MANSINGBHAI 1123004WL064949 NALVAYA MANISHABEN MANSINGBHAI 00691 IPOS0000001 1533 1533 Processed 03/05/2023 1173538555 NALAVAYA MANISHABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-005-002/9565380
(Bhutardi) 		1123004000NRG23310320231248660 31/03/2023 BARIYA LALLUBHAI KASNA 1123004WL064949 BARIYA LALLUBHAI KASNA 00691 IPOS0000001 1538 1538 Processed 03/05/2023 1173538557 BARIYA LALLUBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garbada GJ-23-004-005-002/9565538
(Bhutardi) 		1123004000NRG23310320231248612 31/03/2023 ZANIYA DHARMESHKUMAR RATANSINH 1123004WL064948 ZANIYA DHARMESHKUMAR RATANSINH 00691 IPOS0000001 1540 1540 Processed 03/05/2023 1173538397 ZANIYA DHARMESHKUMAR RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-005-002/9565539
(Bhutardi) 		1123004000NRG23310320231248613 31/03/2023 BARIYA RATANBEN MAHESHBHAI 1123004WL064948 BARIYA RATANBEN MAHESHBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2023 1173538542 BARIYA RATANBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-005-002/9565548
(Bhutardi) 		1123004000NRG23310320231248616 31/03/2023 NALVAYA RUPSING 1123004WL064948 NALVAYA RUPSING 00691 IPOS0000001 1540 1540 Processed 03/05/2023 1173538259 NALVAYA RUPSING KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-005-002/9565553
(Bhutardi) 		1123004000NRG23310320231248620 31/03/2023 BARIYA RATNABHAI DITA 1123004WL064948 BARIYA RATNABHAI DITA 00691 IPOS0000001 1540 1540 Processed 03/05/2023 1173538544 BARIYA RATNABHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-005-002/9565553
(Bhutardi) 		1123004000NRG23310320231248621 31/03/2023 BARIYA SAVITABEN RATNABHAI 1123004WL064948 BARIYA SAVITABEN RATNABHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2023 1173538388 MRS VANITABEN RATANSINGH BARIYA STATE BANK OF INDIA(508548)
630 Garbada GJ-23-004-005-002/9565567
(Bhutardi) 		1123004000NRG23310320231248625 31/03/2023 BARIYA DHULI KARANSING 1123004WL064948 BARIYA DHULI KARANSING 00691 IPOS0000001 1540 1540 Processed 03/05/2023 1173538541 BARIYA DHULIBEN KARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-005-002/9565579
(Bhutardi) 		1123004000NRG23310320231248627 31/03/2023 REKHABEN 1123004WL064948 REKHABEN 00691 IPOS0000001 1540 1540 Processed 03/05/2023 1173538446 NALVAYA REKHABEN NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-005-002/9565584
(Bhutardi) 		1123004000NRG23310320231248628 31/03/2023 BARIYA HETALBEN LALLUBHAI 1123004WL064948 BARIYA HETALBEN LALLUBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2023 1173538558 BARIYA HETALBEN LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-005-002/9565588
(Bhutardi) 		1123004000NRG23310320231248629 31/03/2023 PARMAR HANSHABEN BHARATSING 1123004WL064948 PARMAR HANSHABEN BHARATSING 00691 IPOS0000001 1540 1540 Processed 03/05/2023 1173538400 PARMAR HANSHABEN BHARATSING INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-005-002/9565589
(Bhutardi) 		1123004000NRG23310320231248630 31/03/2023 DHANK SUNITABEN PRADIPKUMAR 1123004WL064948 DHANK SUNITABEN PRADIPKUMAR 00691 IPOS0000001 1548 1548 Processed 03/05/2023 1173538399 DHANK SUNITABEN PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-005-002/9565598
(Bhutardi) 		1123004000NRG23310320231248633 31/03/2023 NALVAYA NARESHKUMAR KANJIBHAI 1123004WL064948 NALVAYA NARESHKUMAR KANJIBHAI 00691 IPOS0000001 1547 1547 Processed 03/05/2023 1173538401 NALVAYA NARESHKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-005-002/9565610
(Bhutardi) 		1123004000NRG23310320231248634 31/03/2023 BARIYA LALIBEN GAVRABHAI 1123004WL064948 BARIYA LALIBEN GAVRABHAI 00691 IPOS0000001 1547 1547 Processed 03/05/2023 1173538543 BARIYA LALIBEN GAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-005-002/96657158
(Bhutardi) 		1123004000NRG23310320231248635 31/03/2023 SUNKIBEN 1123004WL064948 SUNKIBEN 00691 IPOS0000001 1547 1547 Processed 03/05/2023 1173538188 CHAUHAN SUNAKIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-005-002/96657189
(Bhutardi) 		1123004000NRG23310320231248636 31/03/2023 BARIYA JASAVANTKUMAR LALLUBHAI 1123004WL064948 BARIYA JASAVANTKUMAR LALLUBHAI 00691 IPOS0000001 1547 1547 Processed 03/05/2023 1173538553 BARYA JASAVANTKUMAR LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
639 Garbada GJ-23-004-005-002/96657189
(Bhutardi) 		1123004000NRG23310320231248637 31/03/2023 BARIYA VARSHABEN JASAVANTKUMAR 1123004WL064948 BARIYA VARSHABEN JASAVANTKUMAR 00691 IPOS0000001 1547 1547 Processed 03/05/2023 1173538556 PARMAR VARSHABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-005-002/96657190
(Bhutardi) 		1123004000NRG23310320231248638 31/03/2023 BARIYA NITABEN UMESHKUMAR 1123004WL064948 BARIYA NITABEN UMESHKUMAR 00691 IPOS0000001 1547 1547 Processed 03/05/2023 1173538398 NITABEN LALITBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-005-002/96657201
(Bhutardi) 		1123004000NRG23310320231248645 31/03/2023 Chauhan Shaileshbhai Ramsinh 1123004WL064948 Chauhan Shaileshbhai Ramsinh 00691 IPOS0000001 1547 1547 Processed 03/05/2023 1173538198 CHAUHAN SHAILESHBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-005-002/96657204
(Bhutardi) 		1123004000NRG23310320231248647 31/03/2023 CHAUHAN ARVINDBHAI MANSING 1123004WL064948 CHAUHAN ARVINDBHAI MANSING 00691 IPOS0000001 1547 1547 Processed 03/05/2023 1173538733 CHAUHAN ARVINDKUMAR MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-005-002/96657205
(Bhutardi) 		1123004000NRG23310320231248648 31/03/2023 BARIYA SANJAYBHAI JAVSINH 1123004WL064948 BARIYA SANJAYBHAI JAVSINH 00691 IPOS0000001 1547 1547 Processed 03/05/2023 1173538189 BARIYA SANJAYKUMAR JAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
644 Garbada GJ-23-004-005-002/96657206
(Bhutardi) 		1123004000NRG23310320231248649 31/03/2023 DHANK NIKUNJBHAI VIKRABHAI 1123004WL064948 DHANK NIKUNJBHAI VIKRABHAI 00691 IPOS0000001 1547 1547 Processed 03/05/2023 1173538448 NIKUNJ VIKRAMBHAI DHANK UNION BANK OF INDIA(508500)
645 Garbada GJ-23-004-005-002/96657207
(Bhutardi) 		1123004000NRG23310320231248650 31/03/2023 BARIYA PANKESHBHAI GOPALBHAI 1123004WL064948 BARIYA PANKESHBHAI GOPALBHAI 00691 IPOS0000001 1529 1529 Processed 03/05/2023 1173538647 BARIYA PANKESHKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-013-001/9912349547
(Garbada) 		1123004000NRG23310320231249548 31/03/2023 Makhodiya Simliben Mangabhai 1123004WL064994 Makhodiya Simliben Mangabhai 00691 IPOS0000001 1400 1400 Processed 03/05/2023 1173538287 Makhodiya Simliben Mangabhai BANK OF BARODA(606985)
647 Garbada GJ-23-004-013-001/9912349884
(Garbada) 		1123004000NRG23310320231249551 31/03/2023 MAKHODIYA SUMITRABEN DINESHBHAI 1123004WL064994 MAKHODIYA SUMITRABEN DINESHBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2023 1173538281 MRS SUMITRABEN DINESHBHAI MAKHODIYA STATE BANK OF INDIA(508548)
648 Garbada GJ-23-004-013-001/9912349890
(Garbada) 		1123004000NRG23310320231249554 31/03/2023 ANJUBEN JAYESHBHAI 1123004WL064994 ANJUBEN JAYESHBHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2023 1173538282 Miss. ANJUBEN JAYESHBHAI MAKHODIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
649 Garbada GJ-23-004-013-001/9912349957
(Garbada) 		1123004000NRG23310320231249557 31/03/2023 MAKHODIYA BHARATSING MALABHAI 1123004WL064994 MAKHODIYA BHARATSING MALABHAI 00691 IPOS0000001 1400 1400 Processed 03/05/2023 1173538653 MR BHARATSINH MALABHAI MAKHODIA STATE BANK OF INDIA(508548)
650 Garbada GJ-23-004-017-001/9667894321
(Matwa) 		1123004000NRG23310320231249470 31/03/2023 bhabhor javsinh parthibhai 1123004WL064990 bhabhor javsinh parthibhai 00691 IPOS0000001 1652 1652 Processed 03/05/2023 1173538449 JAVSINGH PARTHIBHAI BHABHOR UCO BANK(607066)
651 Garbada GJ-23-004-018-001/9565519
(Minakyar) 		1123004000NRG23310320231249403 31/03/2023 GENDIBEN 1123004WL064988 GENDIBEN 00691 IPOS0000001 1125 1125 Processed 03/05/2023 1173538517 MRS GENDIBEN NATHABHAI PARMAR STATE BANK OF INDIA(508548)
652 Garbada GJ-23-004-018-001/9565572
(Minakyar) 		1123004000NRG23310320231249375 31/03/2023 PARMAR SAKRABHAI 1123004WL064986 PARMAR SAKRABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538649 MADIYABHAI KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
653 Garbada GJ-23-004-018-001/95659013
(Minakyar) 		1123004000NRG23310320231249378 31/03/2023 SAVITABEN AMARSINGBHAI 1123004WL064986 SAVITABEN AMARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538516 Sangadiya Savitaben Amarsing BANK OF BARODA(606985)
654 Garbada GJ-23-004-018-001/9567376013
(Minakyar) 		1123004000NRG23310320231249380 31/03/2023 PARMAR SANTABEN 1123004WL064986 PARMAR SANTABEN 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538127 SHANTABEN MANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
655 Garbada GJ-23-004-018-001/9567376112
(Minakyar) 		1123004000NRG23310320231249431 31/03/2023 NALVAYA ARJUNBHAI GALABHAI 1123004WL064988 NALVAYA ARJUNBHAI GALABHAI 00691 IPOS0000001 1050 1050 Processed 03/05/2023 1173538283 NALVAYA ARJUNBHAI GALABHA ICICI BANK LTD(508534)
656 Garbada GJ-23-004-018-001/9567376112
(Minakyar) 		1123004000NRG23310320231249432 31/03/2023 NALVAYA URVASHIBEN ARJUNBHAI 1123004WL064988 NALVAYA URVASHIBEN ARJUNBHAI 00691 IPOS0000001 1050 1050 Processed 03/05/2023 1173538386 NALAVAYA URVASHIBEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-018-001/9567376132
(Minakyar) 		1123004000NRG23310320231249434 31/03/2023 Parmar Trushalbhai Pashvabhai 1123004WL064988 Parmar Trushalbhai Pashvabhai 00691 IPOS0000001 1031 1031 Processed 03/05/2023 1173538289 PARMARTRUSHALBHAIPASHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
658 Garbada GJ-23-004-018-001/9567376170
(Minakyar) 		1123004000NRG23310320231249384 31/03/2023 PARMAR PIDIYABHAI SAKRABHAI 1123004WL064986 PARMAR PIDIYABHAI SAKRABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538131 PARMAR PIDIYABHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-018-001/966589062
(Minakyar) 		1123004000NRG23310320231249435 31/03/2023 SANGADA MUKESH TERIYA 1123004WL064988 SANGADA MUKESH TERIYA 00691 IPOS0000001 678 678 Processed 03/05/2023 1173538197 MR MUKESHBHAI TERIYABHAI SANGADA STATE BANK OF INDIA(508548)
660 Garbada GJ-23-004-018-001/966589111
(Minakyar) 		1123004000NRG23310320231249386 31/03/2023 Parmar Rohitkumar Nabudabhai 1123004WL064986 Parmar Rohitkumar Nabudabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538515 ROHITKUMAR AMARSINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
661 Garbada GJ-23-004-019-001/9565767
(Nadhelav) 		1123004000NRG23310320231249231 31/03/2023 Bilwal Madhuben Zithrabhai 1123004WL064981 Bilwal Madhuben Zithrabhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538533 BILWAL MADHUBEN ZITHRABHAI BANK OF BARODA(606985)
662 Garbada GJ-23-004-019-001/9868892748
(Nadhelav) 		1123004000NRG23310320231249236 31/03/2023 Anitaben Sabubhai Damor 1123004WL064981 Anitaben Sabubhai Damor 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538531 Anitaben Sabubhai Damor BANK OF BARODA(606985)
663 Garbada GJ-23-004-019-001/986889895
(Nadhelav) 		1123004000NRG23310320231249237 31/03/2023 MANDOD DALSINH RANGAJI 1123004WL064981 MANDOD DALSINH RANGAJI 00691 IPOS0000001 1100 1100 Processed 03/05/2023 1173538470 DALSINGBHAI RANGJIBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-019-001/986889895
(Nadhelav) 		1123004000NRG23310320231249238 31/03/2023 MANDOD KESUDIBEN DALSINH 1123004WL064981 MANDOD KESUDIBEN DALSINH 00691 IPOS0000001 1100 1100 Processed 03/05/2023 1173538471 MANDOD KESUDIBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-019-001/9868899018
(Nadhelav) 		1123004000NRG23310320231249351 31/03/2023 PALAS NANDUBEN DARIYA 1123004WL064985 PALAS NANDUBEN DARIYA 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538538 NANDUBEN DARIYABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-019-001/9868899019
(Nadhelav) 		1123004000NRG23310320231249353 31/03/2023 PALAS MADIBEN MANSARBHAI 1123004WL064985 PALAS MADIBEN MANSARBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538539 MADIBEN MANSARBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-019-001/9868899021
(Nadhelav) 		1123004000NRG23310320231249354 31/03/2023 PALAS RUTABEN JORSINH 1123004WL064985 PALAS RUTABEN JORSINH 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538395 RUTABEN JORSINGBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-019-001/9868899329
(Nadhelav) 		1123004000NRG23310320231249243 31/03/2023 Komalben Tersingbhai Bhabhor 1123004WL064981 Komalben Tersingbhai Bhabhor 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538530 KOMALBEN TERSINGBHAI BHABHOR BANK OF BARODA(606985)
669 Garbada GJ-23-004-019-001/9868899986
(Nadhelav) 		1123004000NRG23310320231249360 31/03/2023 DAMOR SHUSHILABEN TOFANBHAI 1123004WL064985 DAMOR SHUSHILABEN TOFANBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538611 DAMOR SHUSHILABEN TOFANBHAI BANK OF BARODA(606985)
670 Garbada GJ-23-004-019-001/9868899986
(Nadhelav) 		1123004000NRG23310320231249362 31/03/2023 DAMOR TOFANBHAI BABUBHAI 1123004WL064985 DAMOR TOFANBHAI BABUBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538196 TOFANBHAI BABUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-019-001/9868900205
(Nadhelav) 		1123004000NRG23310320231249364 31/03/2023 MAGANBHAI DALABHAI PALAS 1123004WL064985 MAGANBHAI DALABHAI PALAS 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538540 Maganbhai Dalabhai Palas BANK OF BARODA(606985)
672 Garbada GJ-23-004-019-001/9868900616
(Nadhelav) 		1123004000NRG23310320231249365 31/03/2023 HATHILA DILIPBHAI BADUBHAI 1123004WL064985 HATHILA DILIPBHAI BADUBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538692 DILIPBHAI BADUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-019-001/9868900732
(Nadhelav) 		1123004000NRG23310320231249366 31/03/2023 PALAS RAVIKANTBHAI GORDHANBHAI 1123004WL064985 PALAS RAVIKANTBHAI GORDHANBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538483 RAVIKANTBHAI GORDHANBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-019-001/9868900733
(Nadhelav) 		1123004000NRG23310320231249368 31/03/2023 MOHANIYA MANISHABEN PARESHBHAI 1123004WL064985 MOHANIYA MANISHABEN PARESHBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538513 MOHANIYA MANISHBEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garbada GJ-23-004-019-001/9868900733
(Nadhelav) 		1123004000NRG23310320231249367 31/03/2023 MOHANIYA PARESHBHAI NARSUBHAI 1123004WL064985 MOHANIYA PARESHBHAI NARSUBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538514 MOHANIYA PARESHBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Garbada GJ-23-004-019-001/9868900734
(Nadhelav) 		1123004000NRG23310320231249369 31/03/2023 DAMOR SOMABHAI SABUDABHAI 1123004WL064985 DAMOR SOMABHAI SABUDABHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538484 SOMABHAI SABUDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
677 Garbada GJ-23-004-019-001/9868900735
(Nadhelav) 		1123004000NRG23310320231249371 31/03/2023 DAMOR ANJUBEN MITHUNBHAI 1123004WL064985 DAMOR ANJUBEN MITHUNBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538511 DAMOR ANJUBEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garbada GJ-23-004-019-001/9868900735
(Nadhelav) 		1123004000NRG23310320231249370 31/03/2023 DAMOR MITHUNBHAI NABALABHAI 1123004WL064985 DAMOR MITHUNBHAI NABALABHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538482 Mithunbhai Nablabhai Damor BANK OF BARODA(606985)
679 Garbada GJ-23-004-019-001/9868900736
(Nadhelav) 		1123004000NRG23310320231249372 31/03/2023 DAMOR JAVLABHAI NABALABHAI 1123004WL064985 DAMOR JAVLABHAI NABALABHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538512 JAVLABHAI NABLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garbada GJ-23-004-019-001/9868900736
(Nadhelav) 		1123004000NRG23310320231249373 31/03/2023 DAMOR KANTABEN JAVLABHAI 1123004WL064985 DAMOR KANTABEN JAVLABHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173538510 KANTABEN JAVLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
681 Garbada GJ-23-004-019-001/9868900897
(Nadhelav) 		1123004000NRG23310320231249265 31/03/2023 Dineshbhai Narsubhai Damor 1123004WL064981 Dineshbhai Narsubhai Damor 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538562 DINESHBHAI NARSUBHAI DAMOR BANK OF BARODA(606985)
682 Garbada GJ-23-004-019-001/9868900897
(Nadhelav) 		1123004000NRG23310320231249266 31/03/2023 Sabudiben Dineshbhai Damor 1123004WL064981 Sabudiben Dineshbhai Damor 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538532 SABUDIBEN DINESHBHAI DAMOR BANK OF BARODA(606985)
683 Garbada GJ-23-004-019-001/9868900898
(Nadhelav) 		1123004000NRG23310320231249268 31/03/2023 Damor Akilbhai Bachubhai 1123004WL064981 Damor Akilbhai Bachubhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538561 AKILBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
684 Garbada GJ-23-004-019-001/9868900898
(Nadhelav) 		1123004000NRG23310320231249267 31/03/2023 Damor Reshmben Bachubhai 1123004WL064981 Damor Reshmben Bachubhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538560 Mr. BACHUBHAI BADIYABHAI DAMOR CENTRAL BANK OF INDIA(607115)
685 Garbada GJ-23-004-019-001/9868900900
(Nadhelav) 		1123004000NRG23310320231249269 31/03/2023 Dilipbhai Saniyabhai Mandod 1123004WL064981 Dilipbhai Saniyabhai Mandod 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538563 DILIPBHAI SANIYABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
686 Garbada GJ-23-004-019-001/9868900900
(Nadhelav) 		1123004000NRG23310320231249270 31/03/2023 Mandod Sajanben Dilipbhai 1123004WL064981 Mandod Sajanben Dilipbhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538534 MANDOD SAJANBEN DILIPBHAI BANK OF BARODA(606985)
687 Garbada GJ-23-004-019-001/9868900901
(Nadhelav) 		1123004000NRG23310320231249272 31/03/2023 Jantaben Nileshbhai Bhabhor 1123004WL064981 Jantaben Nileshbhai Bhabhor 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538203 JANTABEN NILESHBHAI BHABHOR BANK OF BARODA(606985)
688 Garbada GJ-23-004-019-001/9868900901
(Nadhelav) 		1123004000NRG23310320231249273 31/03/2023 Savitaben Kamleshbhai Bhabhor 1123004WL064981 Savitaben Kamleshbhai Bhabhor 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538202 Savitaben Kamleshbhai Bhabhor FINCARE SMALL FINANCE BANK LTD(608304)
689 Garbada GJ-23-004-019-001/9868901007
(Nadhelav) 		1123004000NRG23310320231249218 31/03/2023 Govindkumar Kamjibhai Hathila 1123004WL064979 Govindkumar Kamjibhai Hathila 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1173538356 GOVINDKUMAR KAMJIBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Garbada GJ-23-004-020-001/9667999
(Nalwai) 		1123004000NRG23310320231249123 31/03/2023 Sangada Sitaben Laxmanbhai 1123004WL064975 Sangada Sitaben Laxmanbhai 00691 IPOS0000001 1068 1068 Processed 03/05/2023 1173538355 SANGADA SITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Garbada GJ-23-004-021-001/93630745
(Nandva) 		1123004000NRG23310320231248913 31/03/2023 Bhuriya Arvindbhai Bachubhai 1123004WL064969 Bhuriya Arvindbhai Bachubhai 00691 IPOS0000001 1001 1001 Processed 03/05/2023 1173538715 Bhuriya Arvindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
692 Garbada GJ-23-004-021-001/93630746
(Nandva) 		1123004000NRG23310320231248914 31/03/2023 Parmar Nagajibhai Punabhai 1123004WL064969 Parmar Nagajibhai Punabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538714 PARMAR NAGAJIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Garbada GJ-23-004-021-001/93630748
(Nandva) 		1123004000NRG23310320231248916 31/03/2023 Bhuriya Ashaben Arvindbhai 1123004WL064969 Bhuriya Ashaben Arvindbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538716 Bhuriya Ashaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
694 Garbada GJ-23-004-021-001/9363746
(Nandva) 		1123004000NRG23310320231248918 31/03/2023 Parmar Satish Raysing 1123004WL064969 Parmar Satish Raysing 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538730 PARMAR SATISH RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Garbada GJ-23-004-021-001/9562772
(Nandva) 		1123004000NRG23310320231249046 31/03/2023 Gohil Vikram Manubhai 1123004WL064973 Gohil Vikram Manubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538693 GOHIL VIKRAMBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Garbada GJ-23-004-021-001/9565324
(Nandva) 		1123004000NRG23310320231248939 31/03/2023 Damor Bachubhai 1123004WL064969 Damor Bachubhai 00691 IPOS0000001 1050 1050 Rejected 03/05/2023 1173537963 Participant not mapped to the product
697 Garbada GJ-23-004-021-001/956586474
(Nandva) 		1123004000NRG23310320231249050 31/03/2023 Sumiben Somjibhai 1123004WL064973 Sumiben Somjibhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538260 BHURIYA SUMIBEN SOMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Garbada GJ-23-004-021-001/956586489
(Nandva) 		1123004000NRG23310320231249051 31/03/2023 NABIBEN FATIYABHAI 1123004WL064973 NABIBEN FATIYABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538261 BHURA NABIBEN FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garbada GJ-23-004-021-001/956586498
(Nandva) 		1123004000NRG23310320231249052 31/03/2023 AAKASHBHAI ASHOKBHAI 1123004WL064973 AAKASHBHAI ASHOKBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538263 BARIA AKASHBHAI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Garbada GJ-23-004-021-001/956586499
(Nandva) 		1123004000NRG23310320231249053 31/03/2023 ASHOKBHAI 1123004WL064973 ASHOKBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538264 BARIYA ASHOKKUMAR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Garbada GJ-23-004-021-001/956586606
(Nandva) 		1123004000NRG23310320231249054 31/03/2023 Gohil Gayatriben Raysing 1123004WL064973 Gohil Gayatriben Raysing 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538694 GAYATRIBEN RAYSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
702 Garbada GJ-23-004-021-001/956592
(Nandva) 		1123004000NRG23310320231249060 31/03/2023 Gohil Gordhanbhai Rupsing 1123004WL064973 Gohil Gordhanbhai Rupsing 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538130 Gohil Gordhanbhai Rupsing FINO PAYMENTS BANK LTD(608001)
703 Garbada GJ-23-004-021-001/9638011078
(Nandva) 		1123004000NRG23310320231249070 31/03/2023 Bhura Fatabhai Jokhabhai 1123004WL064973 Bhura Fatabhai Jokhabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538262 BHURA FATABHAI JOKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Garbada GJ-23-004-021-001/9638011079
(Nandva) 		1123004000NRG23310320231249071 31/03/2023 Gohil shitalben Ajaybhai 1123004WL064973 Gohil shitalben Ajaybhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538265 GOHIL SHITALBEN AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
705 Garbada GJ-23-004-022-001/95656762-A
(Nelsur) 		1123004000NRG23310320231248569 31/03/2023 PARMAR HIMARAJ RAMSINH 1123004WL064945 PARMAR HIMARAJ RAMSINH 00691 IPOS0000001 1422 1422 Processed 03/05/2023 1173538452 Parmar Himrajbhai Ramsingbhai BANK OF BARODA(606985)
706 Garbada GJ-23-004-022-001/95656772
(Nelsur) 		1123004000NRG23310320231248571 31/03/2023 PARMAR JELABEN NARESHBHAI 1123004WL064945 PARMAR JELABEN NARESHBHAI 00691 IPOS0000001 1422 1422 Processed 03/05/2023 1173538187 PARMAR JELABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garbada GJ-23-004-022-001/95656772
(Nelsur) 		1123004000NRG23310320231248570 31/03/2023 PARMAR NARESH RAMSHU 1123004WL064945 PARMAR NARESH RAMSHU 00691 IPOS0000001 1422 1422 Processed 03/05/2023 1173538186 PARMAR NARESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-022-001/95656784-A
(Nelsur) 		1123004000NRG23310320231248572 31/03/2023 PARMAR MAHESH MANSINH 1123004WL064945 PARMAR MAHESH MANSINH 00691 IPOS0000001 1422 1422 Processed 03/05/2023 1173538586 PARMAR MAHESHBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-022-001/9567678697
(Nelsur) 		1123004000NRG23310320231248005 31/03/2023 PARMAR NAGAJIBHAI DIPASINGBHAI 1123004WL064900 PARMAR NAGAJIBHAI DIPASINGBHAI 00691 IPOS0000001 1085 1085 Processed 03/05/2023 1173538193 Parmar Nagajibhai Dipasigbhai BANK OF BARODA(606985)
710 Garbada GJ-23-004-022-001/9967679868
(Nelsur) 		1123004000NRG23310320231248396 31/03/2023 BHURIYA KOKILABEN AKSHAYKUMAR 1123004WL064935 BHURIYA KOKILABEN AKSHAYKUMAR 00691 IPOS0000001 672 672 Processed 03/05/2023 1173538232 BHURIYA KOKILABEN AKSHAYKUMAR BANK OF BARODA(606985)
711 Garbada GJ-23-004-022-001/9967680088
(Nelsur) 		1123004000NRG23310320231248575 31/03/2023 PARMAR ARJUNBHAI RUPSINHBHAI 1123004WL064945 PARMAR ARJUNBHAI RUPSINHBHAI 00691 IPOS0000001 1422 1422 Processed 03/05/2023 1173538728 MR ARJUNBHAI RUPASINGBHAI PARMAR STATE BANK OF INDIA(508548)
712 Garbada GJ-23-004-022-001/9967680088
(Nelsur) 		1123004000NRG23310320231248576 31/03/2023 PARMAR CHANRIKABEN ARJUNBHAI 1123004WL064945 PARMAR CHANRIKABEN ARJUNBHAI 00691 IPOS0000001 948 948 Processed 03/05/2023 1173538729 PARMAR CHANDRIKABEN ARJUNSINH BANK OF BARODA(606985)
713 Garbada GJ-23-004-022-001/9967680124
(Nelsur) 		1123004000NRG23310320231248007 31/03/2023 KESHARIBEN KAMJIBHAI AMALIYAR 1123004WL064900 KESHARIBEN KAMJIBHAI AMALIYAR 00691 IPOS0000001 1085 1085 Processed 03/05/2023 1173538195 Mrs. KESHAMBEN KAMJI AMALIYAR CENTRAL BANK OF INDIA(607115)
714 Garbada GJ-23-004-022-001/9967680219
(Nelsur) 		1123004000NRG23310320231248378 31/03/2023 PALAS NARESHBHAI GOPALBHAI 1123004WL064933 PALAS NARESHBHAI GOPALBHAI 00691 IPOS0000001 1254 1254 Processed 03/05/2023 1173538453 PALAS NARESHBHAI GOPALBHAI BANK OF BARODA(606985)
715 Garbada GJ-23-004-022-001/9967680227
(Nelsur) 		1123004000NRG23310320231248379 31/03/2023 MALIBEN BABUBHAI PALAS 1123004WL064933 MALIBEN BABUBHAI PALAS 00691 IPOS0000001 1254 1254 Processed 03/05/2023 1173538126 MALIBEN BABUBHAI PALAS BANK OF BARODA(606985)
716 Garbada GJ-23-004-022-001/9967680324
(Nelsur) 		1123004000NRG23310320231248380 31/03/2023 PALAS RAJULABEN RAJESHBHAI 1123004WL064933 PALAS RAJULABEN RAJESHBHAI 00691 IPOS0000001 1254 1254 Processed 03/05/2023 1173538433 PALAS RAJULABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garbada GJ-23-004-022-001/9967680326
(Nelsur) 		1123004000NRG23310320231248381 31/03/2023 PALAS MANJULABEN PITARBHAI 1123004WL064933 PALAS MANJULABEN PITARBHAI 00691 IPOS0000001 1254 1254 Processed 03/05/2023 1173538434 Palas Manjulaben Pitarbhai BANK OF BARODA(606985)
718 Garbada GJ-23-004-022-001/9967680331
(Nelsur) 		1123004000NRG23310320231248383 31/03/2023 DINESHBHAI MANSINH KHARAD 1123004WL064933 DINESHBHAI MANSINH KHARAD 00691 IPOS0000001 1254 1254 Processed 03/05/2023 1173538125 DINESHBHAI MANSINH KHARAD BANK OF BARODA(606985)
719 Garbada GJ-23-004-022-001/9967680332
(Nelsur) 		1123004000NRG23310320231248384 31/03/2023 DIPUBHAI KAMJIBHAI PALAS 1123004WL064933 DIPUBHAI KAMJIBHAI PALAS 00691 IPOS0000001 1254 1254 Processed 03/05/2023 1173538646 Mr. DIPUBHAI KAMJI PALAS CENTRAL BANK OF INDIA(607115)
720 Garbada GJ-23-004-022-001/9967680351
(Nelsur) 		1123004000NRG23310320231248385 31/03/2023 SANGADA ANITABEN MUKESHBHAI 1123004WL064933 SANGADA ANITABEN MUKESHBHAI 00691 IPOS0000001 1266 1266 Processed 03/05/2023 1173538645 SANGADA ANITABEN MUKESHBHAI BANK OF BARODA(606985)
721 Garbada GJ-23-004-022-001/9967680375
(Nelsur) 		1123004000NRG23310320231248400 31/03/2023 SANGADA MINAKSHIBEN ROHITKUMAR 1123004WL064935 SANGADA MINAKSHIBEN ROHITKUMAR 00691 IPOS0000001 446 446 Processed 03/05/2023 1173537962 SANGADA MINAKSHIBEN ROHITKUMAR BANK OF BARODA(606985)
722 Garbada GJ-23-004-022-001/9967680381
(Nelsur) 		1123004000NRG23310320231248009 31/03/2023 PARMAR ASHABEN DINESHBHAI 1123004WL064900 PARMAR ASHABEN DINESHBHAI 00691 IPOS0000001 1085 1085 Processed 03/05/2023 1173538192 Parmar Ashaben FINO PAYMENTS BANK LTD(608001)
723 Garbada GJ-23-004-022-001/9967680381
(Nelsur) 		1123004000NRG23310320231248008 31/03/2023 PARMAR DINESHBHAI HARSHINGBHAI 1123004WL064900 PARMAR DINESHBHAI HARSHINGBHAI 00691 IPOS0000001 1085 1085 Processed 03/05/2023 1173538191 Parmar Dineshkumar Harshingbhai FINO PAYMENTS BANK LTD(608001)
724 Garbada GJ-23-004-022-001/9967680382
(Nelsur) 		1123004000NRG23310320231248010 31/03/2023 BHAVSINGBHAI SURTANBHAI AMALIYAR 1123004WL064900 BHAVSINGBHAI SURTANBHAI AMALIYAR 00691 IPOS0000001 1085 1085 Processed 03/05/2023 1173538194 BHAVSINGBHAI SURTANBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 Garbada GJ-23-004-022-001/9967680396
(Nelsur) 		1123004000NRG23310320231248376 31/03/2023 BAMANIYA HARSHKUMAR DIPAKBHAI 1123004WL064932 BAMANIYA HARSHKUMAR DIPAKBHAI 00691 IPOS0000001 1540 1540 Processed 03/05/2023 1173538288 HARSHKUMAR DIPAKBHAI BAMANYA BANK OF BARODA(606985)
726 Garbada GJ-23-004-022-001/9967680419
(Nelsur) 		1123004000NRG23310320231248580 31/03/2023 PARMAR RANOBHAI NARIYABHAI 1123004WL064945 PARMAR RANOBHAI NARIYABHAI 00691 IPOS0000001 231 231 Processed 03/05/2023 1173538201 PARMAR RANOBHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garbada GJ-23-004-022-001/9967680419
(Nelsur) 		1123004000NRG23310320231248579 31/03/2023 PARMAR SANDIPBHAI NARIYABHAI 1123004WL064945 PARMAR SANDIPBHAI NARIYABHAI 00691 IPOS0000001 237 237 Processed 03/05/2023 1173538205 PARMAR SADIPBHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garbada GJ-23-004-025-001/9556774302
(Pandadi) 		1123004000NRG23310320231248761 31/03/2023 RAMILABEN BABUBHAI 1123004WL064953 RAMILABEN BABUBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1173538389 RAMILABEN BABUBHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Garbada GJ-23-004-025-001/9665774501
(Pandadi) 		1123004000NRG23310320231247429 31/03/2023 BAMNIYA GALUBHAI NAVALBHAI 1123004WL064828 BAMNIYA GALUBHAI NAVALBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173538727 GALABHAI NAVALSIH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
730 Garbada GJ-23-004-025-001/9665774502
(Pandadi) 		1123004000NRG23310320231248764 31/03/2023 TIVANKALABEN ABHESINGBHAI BAMANYA 1123004WL064953 TIVANKALABEN ABHESINGBHAI BAMANYA 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1173538424 TIVANKALABEN ABHESINGABHAI BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Garbada GJ-23-004-025-001/9996798214
(Pandadi) 		1123004000NRG23310320231248773 31/03/2023 JINESHKUMAR MANSINGBHAI PASAYA 1123004WL064953 JINESHKUMAR MANSINGBHAI PASAYA 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1173538695 JIGNESHBHAI (M) MANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
732 Garbada GJ-23-004-025-001/9996798362
(Pandadi) 		1123004000NRG23310320231248775 31/03/2023 SHANKARSINH MANGLABHAI PARMAR 1123004WL064953 SHANKARSINH MANGLABHAI PARMAR 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1173538712 SHANKARSINH MANGLABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 Garbada GJ-23-004-025-001/9996798364
(Pandadi) 		1123004000NRG23310320231248776 31/03/2023 PASAYA VANDANABEN VIJAYBHAI 1123004WL064953 PASAYA VANDANABEN VIJAYBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1173538425 PASAYA VANDANABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Garbada GJ-23-004-025-001/9996798370
(Pandadi) 		1123004000NRG23310320231248777 31/03/2023 MOHANIYA RAJUBHAI JAVSINGBHAI 1123004WL064953 MOHANIYA RAJUBHAI JAVSINGBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1173538385 RAJUBHAI JAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
735 Garbada GJ-23-004-025-001/9996798379
(Pandadi) 		1123004000NRG23310320231248779 31/03/2023 Alkeshkumar Madubhai Pasaya 1123004WL064953 Alkeshkumar Madubhai Pasaya 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1173538713 ALKESHKUMAR MADUBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Garbada GJ-23-004-025-001/9996798381
(Pandadi) 		1123004000NRG23310320231248780 31/03/2023 Pasaya Zamkuben Bhavsingbhai 1123004WL064953 Pasaya Zamkuben Bhavsingbhai 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1173538711 PASAYA ZAMKUBEN BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Garbada GJ-23-004-026-001/50001
(Patiya) 		1123004000NRG23310320231248700 31/03/2023 katara amara raysingbhai 1123004WL064951 katara amara raysingbhai 00691 IPOS0000001 1140 1140 Processed 03/05/2023 1173538691 AMARABHAI RAYSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
738 Garbada GJ-23-004-026-001/50002
(Patiya) 		1123004000NRG23310320231248701 31/03/2023 minama mithun rameshbhai 1123004WL064951 minama mithun rameshbhai 00691 IPOS0000001 1140 1140 Processed 03/05/2023 1173538690 MITHUNBHAI RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
739 Garbada GJ-23-004-026-001/50005
(Patiya) 		1123004000NRG23310320231248703 31/03/2023 bhuriya rakesh ramanbhai 1123004WL064951 bhuriya rakesh ramanbhai 00691 IPOS0000001 1140 1140 Processed 03/05/2023 1173538689 BHURIYA RAKESHBHAI RAMANBHAI BANK OF BARODA(606985)
740 Garbada GJ-23-004-026-001/9565839
(Patiya) 		1123004000NRG23310320231248732 31/03/2023 KATARA RAJILABEN HIMABHAI 1123004WL064952 KATARA RAJILABEN HIMABHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2023 1173538284 KATARA RAJILABEN HIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Garbada GJ-23-004-026-001/9569553
(Patiya) 		1123004000NRG23310320231248714 31/03/2023 KESARIBEN 1123004WL064951 KESARIBEN 00691 IPOS0000001 228 228 Processed 03/05/2023 1173538648 KESRIBEN RAMANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
742 Garbada GJ-23-004-026-001/963804155
(Patiya) 		1123004000NRG23310320231248716 31/03/2023 jorsing bharta damor 1123004WL064951 jorsing bharta damor 00691 IPOS0000001 180 180 Processed 03/05/2023 1173538688 JORSINGBHAI BHARATABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
743 Garbada GJ-23-004-026-001/963809159
(Patiya) 		1123004000NRG23310320231247285 31/03/2023 Bhuriya Rahulbhai Majubhai 1123004WL064815 Bhuriya Rahulbhai Majubhai 00691 IPOS0000001 645 645 Processed 03/05/2023 1173538009 BHURIYA RAHULBHAI MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-026-001/963809160
(Patiya) 		1123004000NRG23310320231247287 31/03/2023 Parmar Sardarbhai Premabhai 1123004WL064815 Parmar Sardarbhai Premabhai 00691 IPOS0000001 645 645 Processed 03/05/2023 1173537968 PARMAR SARDARBHAI PREMABHAI BANK OF BARODA(606985)
745 Garbada GJ-23-004-026-001/963809161
(Patiya) 		1123004000NRG23310320231247290 31/03/2023 Bhuriya Mehulbhai Subhashbhai 1123004WL064815 Bhuriya Mehulbhai Subhashbhai 00691 IPOS0000001 1296 1296 Processed 03/05/2023 1173537961 MEHULBHAI SUBHASHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
746 Garbada GJ-23-004-026-001/9996798244
(Patiya) 		1123004000NRG23310320231247291 31/03/2023 BHURIYA DINESHBHAI MANSING 1123004WL064815 BHURIYA DINESHBHAI MANSING 00691 IPOS0000001 636 636 Processed 03/05/2023 1173538522 Bhuriya Dineshbhai Mansing BANK OF BARODA(606985)
747 Garbada GJ-23-004-026-001/9996798597
(Patiya) 		1123004000NRG23310320231247296 31/03/2023 PASAYA HIMRAJBHAI KHIMALABHAI 1123004WL064815 PASAYA HIMRAJBHAI KHIMALABHAI 00691 IPOS0000001 1356 1356 Processed 03/05/2023 1173538536 HIMRAJBHAI KHIMALABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Garbada GJ-23-004-026-001/9996798601
(Patiya) 		1123004000NRG23310320231247300 31/03/2023 PASAYA GORDHANBHAI KHIMALABHAI 1123004WL064815 PASAYA GORDHANBHAI KHIMALABHAI 00691 IPOS0000001 1356 1356 Processed 03/05/2023 1173538396 GORDHANBHAI KHIMLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
749 Garbada GJ-23-004-026-001/9996798601
(Patiya) 		1123004000NRG23310320231247299 31/03/2023 PASAYA KAMIBEN GORDHANBHAI 1123004WL064815 PASAYA KAMIBEN GORDHANBHAI 00691 IPOS0000001 1356 1356 Processed 03/05/2023 1173538537 Kamiben Gordhanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
750 Garbada GJ-23-004-026-001/9996798632
(Patiya) 		1123004000NRG23310320231248736 31/03/2023 KATARA DINUBHAI MAGANBHAI 1123004WL064952 KATARA DINUBHAI MAGANBHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2023 1173538358 KATARA DINUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Garbada GJ-23-004-026-001/9996798632
(Patiya) 		1123004000NRG23310320231248737 31/03/2023 KATARA KANUBHAI UDESINGBHAI 1123004WL064952 KATARA KANUBHAI UDESINGBHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2023 1173538357 KATARA KANUBHAI UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Garbada GJ-23-004-026-001/9996798633
(Patiya) 		1123004000NRG23310320231248738 31/03/2023 KATARA KAJUBHAI MAGANBHAI 1123004WL064952 KATARA KAJUBHAI MAGANBHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2023 1173538285 KATARA KAJUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Garbada GJ-23-004-026-001/9996798634
(Patiya) 		1123004000NRG23310320231248739 31/03/2023 KHARAD NAJUBHAI NABLABHAI 1123004WL064952 KHARAD NAJUBHAI NABLABHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2023 1173538360 KHARAD NAJUBHAI NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Garbada GJ-23-004-026-001/9996798635
(Patiya) 		1123004000NRG23310320231248741 31/03/2023 DAMOR LALITKUMAR TITARIYABHAI 1123004WL064952 DAMOR LALITKUMAR TITARIYABHAI 00691 IPOS0000001 1209 1209 Processed 03/05/2023 1173538393 DAMOR LALITKUMAR TITARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garbada GJ-23-004-026-001/9996798650
(Patiya) 		1123004000NRG23310320231248742 31/03/2023 DAMOR NARJUBHAI DHULABHAI 1123004WL064952 DAMOR NARJUBHAI DHULABHAI 00691 IPOS0000001 1074 1074 Processed 03/05/2023 1173538559 DAMOR NARJUBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Garbada GJ-23-004-026-001/9996798659
(Patiya) 		1123004000NRG23310320231248749 31/03/2023 DAMOR SUNILKUMAR CHUMABHAI 1123004WL064952 DAMOR SUNILKUMAR CHUMABHAI 00691 IPOS0000001 1074 1074 Processed 03/05/2023 1173538585 SUNILKUMAR CHUMABHAI DAMOR BANK OF BARODA(606985)
757 Garbada GJ-23-004-026-001/9996798667
(Patiya) 		1123004000NRG23310320231248722 31/03/2023 KATARA PRAKASHBHAI VALABHAI 1123004WL064951 KATARA PRAKASHBHAI VALABHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2023 1173538359 KATARA PRKASHBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Garbada GJ-23-004-026-001/9996798670
(Patiya) 		1123004000NRG23310320231248723 31/03/2023 KATARA GITABEN VIJAYBHAI 1123004WL064951 KATARA GITABEN VIJAYBHAI 00691 IPOS0000001 228 228 Processed 03/05/2023 1173538394 KATARA GITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Garbada GJ-23-004-026-001/9996798673
(Patiya) 		1123004000NRG23310320231248752 31/03/2023 nemabhai bachubhai kharad 1123004WL064952 nemabhai bachubhai kharad 00691 IPOS0000001 1074 1074 Processed 03/05/2023 1173538440 NEMABHAI BACHUBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
760 Garbada GJ-23-004-026-001/9996798673
(Patiya) 		1123004000NRG23310320231248753 31/03/2023 pariben nemabhai kharad 1123004WL064952 pariben nemabhai kharad 00691 IPOS0000001 1074 1074 Processed 03/05/2023 1173538441 PARIBEN NEMABHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
761 Garbada GJ-23-004-026-001/9996798675
(Patiya) 		1123004000NRG23310320231248754 31/03/2023 kharad dinesh gumji 1123004WL064952 kharad dinesh gumji 00691 IPOS0000001 1074 1074 Processed 03/05/2023 1173538445 DINESHBHAI GUMAJIBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
762 Garbada GJ-23-004-026-001/9996798676
(Patiya) 		1123004000NRG23310320231248756 31/03/2023 kharad surbanbhai khunjibhai 1123004WL064952 kharad surbanbhai khunjibhai 00691 IPOS0000001 1074 1074 Processed 03/05/2023 1173538438 KHARAD SURBANBHAI KHUNAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-026-001/9996798676
(Patiya) 		1123004000NRG23310320231248757 31/03/2023 sanaben surbanbhai 1123004WL064952 sanaben surbanbhai 00691 IPOS0000001 1074 1074 Processed 03/05/2023 1173538439 KHARAD SANABEN SURBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-026-001/9996798679
(Patiya) 		1123004000NRG23310320231248759 31/03/2023 kharad maheshbhai rameshbhai 1123004WL064952 kharad maheshbhai rameshbhai 00691 IPOS0000001 1074 1074 Processed 03/05/2023 1173538444 MAHESHBHAI RAMESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
765 Garbada GJ-23-004-026-001/9996798812
(Patiya) 		1123004000NRG23310320231247301 31/03/2023 ajay dimalbhai 1123004WL064815 ajay dimalbhai 00691 IPOS0000001 1296 1296 Processed 03/05/2023 1173538454 AJAYKUMAR DIMALBHAI BHURIYA BANK OF BARODA(606985)
766 Garbada GJ-23-004-026-001/9996798814
(Patiya) 		1123004000NRG23310320231247303 31/03/2023 devraj babubhai 1123004WL064815 devraj babubhai 00691 IPOS0000001 1296 1296 Processed 03/05/2023 1173538614 DEVRAJBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
767 Garbada GJ-23-004-026-001/9996798814
(Patiya) 		1123004000NRG23310320231247302 31/03/2023 sumitraben babubhai 1123004WL064815 sumitraben babubhai 00691 IPOS0000001 1296 1296 Processed 03/05/2023 1173538613 SUMITRABEN BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
768 Garbada GJ-23-004-026-001/9996798822
(Patiya) 		1123004000NRG23310320231247305 31/03/2023 Gitaben Maheshbhai Pasaya 1123004WL064815 Gitaben Maheshbhai Pasaya 00691 IPOS0000001 1356 1356 Processed 03/05/2023 1173538565 Gitaben Maheshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
769 Garbada GJ-23-004-026-001/9996798848
(Patiya) 		1123004000NRG23310320231247306 31/03/2023 Bhuriya Hiraben Kaliyabhai 1123004WL064815 Bhuriya Hiraben Kaliyabhai 00691 IPOS0000001 1296 1296 Processed 03/05/2023 1173538571 Bhuriya Hiraben Kaliyabhai BANK OF BARODA(606985)
770 Garbada GJ-23-004-026-001/9996798852
(Patiya) 		1123004000NRG23310320231247307 31/03/2023 Pasaya Arvindbhai Dinubhai 1123004WL064815 Pasaya Arvindbhai Dinubhai 00691 IPOS0000001 1356 1356 Processed 03/05/2023 1173538129 ARVINDBHAI DINUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
771 Garbada GJ-23-004-028-001/9663465464
(Simaliya Bujarg) 		1123004000NRG23310320231248563 31/03/2023 SUMITKUMAR PARSINGBHAI GUNDIYA 1123004WL064944 SUMITKUMAR PARSINGBHAI GUNDIYA 00691 IPOS0000001 478 478 Processed 03/05/2023 1173538387 SUMITKUMAR PARSINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
772 Garbada GJ-23-004-028-001/966346549
(Simaliya Bujarg) 		1123004000NRG23310320231248544 31/03/2023 Bhuriya rekhaben kanubhai 1123004WL064942 Bhuriya rekhaben kanubhai 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1173538523 REKHABEN KANUBHAI BHURIYA BANK OF BARODA(606985)
773 Garbada GJ-23-004-028-001/9666346506
(Simaliya Bujarg) 		1123004000NRG23310320231248548 31/03/2023 Parmar Urmilaben Tersingbhai 1123004WL064942 Parmar Urmilaben Tersingbhai 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1173538061 URMILABEN TERSINGBHAI PARMAR BANK OF BARODA(606985)
774 Garbada GJ-23-004-029-002/9565867344
(Tunki Vaju) 		1123004000NRG23310320231248479 31/03/2023 GOHIL AMADIBEN ASHOKKUMAR 1123004WL064939 GOHIL AMADIBEN ASHOKKUMAR 00691 IPOS0000001 1200 1200 Processed 03/05/2023 1173538390 GOHIL AMDIBEN ASHOKBHAI ICICI BANK LTD(508534)
775 Garbada GJ-23-004-032-001/9876678667
(Zari Bujarg) 		1123004000NRG23310320231248092 31/03/2023 Bhuriya Anjataben Rahulbhai 1123004WL064907 Bhuriya Anjataben Rahulbhai 00691 IPOS0000001 1100 1100 Processed 03/05/2023 1173538204 BHURIYA ANJATABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-036-001/9912349668
(KHARWA (GARBADA)) 		1123004000NRG23310320231249579 31/03/2023 Bhabhor Demanben Kanubhai 1123004WL064995 Bhabhor Demanben Kanubhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537974 Mrs. DEMABEN KANUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
777 Garbada GJ-23-004-036-001/9912349668
(KHARWA (GARBADA)) 		1123004000NRG23310320231249578 31/03/2023 Bhabhor Dituben Gamabhai 1123004WL064995 Bhabhor Dituben Gamabhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537964 BHABHOR DITUBEN GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
778 Garbada GJ-23-004-036-001/9912349783
(KHARWA (GARBADA)) 		1123004000NRG23310320231249583 31/03/2023 BHURIYA SHANUBHAI BALUBHAI 1123004WL064995 BHURIYA SHANUBHAI BALUBHAI 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1173537965 Bhuriya Shanubhai Balubhai FINO PAYMENTS BANK LTD(608001)
779 Garbada GJ-23-004-036-001/9912349827
(KHARWA (GARBADA)) 		1123004000NRG23310320231249590 31/03/2023 Bhabhor Toliben Chavlbhai 1123004WL064995 Bhabhor Toliben Chavlbhai 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1173538190 BHABHOR TOLIBEN CHAVLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG23310320231249597 31/03/2023 Bhuria Diwansing Harsingbhai 1123004WL064995 Bhuria Diwansing Harsingbhai 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1173538011 DIWANSINGBHAI HARSINGBHAI BHURIYA BANK OF BARODA(606985)
781 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG23310320231249598 31/03/2023 Bhuriya Aeunaben Divansinh 1123004WL064995 Bhuriya Aeunaben Divansinh 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1173538621 BHURIYA AEUNABEN DIVANSINH BARODA GUJARAT GRAMIN BANK(606995)
782 Garbada GJ-23-004-036-001/9912349832
(KHARWA (GARBADA)) 		1123004000NRG23310320231249599 31/03/2023 Bhuriya Vineshbhai Harsingbhai 1123004WL064995 Bhuriya Vineshbhai Harsingbhai 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1173538010 VINESHBHAI HARSINGBHAI BHURIYA BANK OF BARODA(606985)
783 Garbada GJ-23-004-036-001/9912349844
(KHARWA (GARBADA)) 		1123004000NRG23310320231249605 31/03/2023 Bhabhor Ashokkumar Kasanabhai 1123004WL064995 Bhabhor Ashokkumar Kasanabhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537975 ASHOKKUMAR KASNABHAI BHABHOR BANK OF BARODA(606985)
784 Garbada GJ-23-004-036-001/9912349844
(KHARWA (GARBADA)) 		1123004000NRG23310320231249606 31/03/2023 bhabhor Vinaben Ashokkumar 1123004WL064995 bhabhor Vinaben Ashokkumar 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537971 BHABHOR VINABEN ASHOKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
785 Garbada GJ-23-004-036-001/9912349845
(KHARWA (GARBADA)) 		1123004000NRG23310320231249607 31/03/2023 Bhabhor Deeptiben Jetabhai 1123004WL064995 Bhabhor Deeptiben Jetabhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173538012 BHABHOR DEEPTIBEN JETABHAI BANK OF BARODA(606985)
786 Garbada GJ-23-004-036-001/9912349846
(KHARWA (GARBADA)) 		1123004000NRG23310320231249608 31/03/2023 Bhabhor Rameshbhai Jotiyabhai 1123004WL064995 Bhabhor Rameshbhai Jotiyabhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537979 RAMESHBHAI JOTIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
787 Garbada GJ-23-004-036-001/9912349846
(KHARWA (GARBADA)) 		1123004000NRG23310320231249609 31/03/2023 Bhabhor Sunilbhai Rameshbhai 1123004WL064995 Bhabhor Sunilbhai Rameshbhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537982 SUNILKUMAR RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
788 Garbada GJ-23-004-036-001/9912349848
(KHARWA (GARBADA)) 		1123004000NRG23310320231249612 31/03/2023 Bhabhor Shilaben 1123004WL064995 Bhabhor Shilaben 00691 IPOS0000001 660 660 Processed 03/05/2023 1173537981 BHABHOR SHILABEN BARODA GUJARAT GRAMIN BANK(606995)
789 Garbada GJ-23-004-036-001/9912349848
(KHARWA (GARBADA)) 		1123004000NRG23310320231249611 31/03/2023 Bhabhor Vipulbhai Rameshbhai 1123004WL064995 Bhabhor Vipulbhai Rameshbhai 00691 IPOS0000001 660 660 Processed 03/05/2023 1173537980 BHABHOR VIPULBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Garbada GJ-23-004-036-001/9912349849
(KHARWA (GARBADA)) 		1123004000NRG23310320231249613 31/03/2023 Bhabhor Dhaniyabhai Gamabhai 1123004WL064995 Bhabhor Dhaniyabhai Gamabhai 00691 IPOS0000001 660 660 Processed 03/05/2023 1173538286 DHANIYA GAMABHAI BHABHOR CANARA BANK(508532)
791 Garbada GJ-23-004-036-001/9912349849
(KHARWA (GARBADA)) 		1123004000NRG23310320231249614 31/03/2023 Bhabhor Sumitraben Dhaniyabhai 1123004WL064995 Bhabhor Sumitraben Dhaniyabhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537973 BHABHOR SUMITRABEN DHANIYABHAI BANK OF BARODA(606985)
792 Garbada GJ-23-004-036-001/9912349851
(KHARWA (GARBADA)) 		1123004000NRG23310320231249619 31/03/2023 Bhabhor Saralaben Mithunbhai 1123004WL064995 Bhabhor Saralaben Mithunbhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537972 Bhabhor Saralaben Mithunbhai FINO PAYMENTS BANK LTD(608001)
793 Garbada GJ-23-004-036-001/9912349852
(KHARWA (GARBADA)) 		1123004000NRG23310320231249620 31/03/2023 Bhabhor Radhaben Joesinghbhai 1123004WL064995 Bhabhor Radhaben Joesinghbhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537978 MRS BHABHOR RADHABEN JORSINGBHAI STATE BANK OF INDIA(508548)
794 Garbada GJ-23-004-036-001/9912349853
(KHARWA (GARBADA)) 		1123004000NRG23310320231249622 31/03/2023 Bhabhor Priyankaben Jagdishbhai 1123004WL064995 Bhabhor Priyankaben Jagdishbhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537976 BHABHOR PRIYANKABEN JAGDISHBHAI BANK OF BARODA(606985)
795 Garbada GJ-23-004-036-001/9912349853
(KHARWA (GARBADA)) 		1123004000NRG23310320231249621 31/03/2023 Bhabhor Sushilaben Mangaleshbhai 1123004WL064995 Bhabhor Sushilaben Mangaleshbhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537977 MS BHABHOR SUSHILABEN MANGALESHBHAI STATE BANK OF INDIA(508548)
796 Garbada GJ-23-004-036-001/9912349854
(KHARWA (GARBADA)) 		1123004000NRG23310320231249623 31/03/2023 Bhabhor Bhartabhai Gamabhai 1123004WL064995 Bhabhor Bhartabhai Gamabhai 00691 IPOS0000001 880 880 Processed 03/05/2023 1173537970 BHABHOR BHARTABHAI GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
797 Garbada GJ-23-004-036-001/9912349855
(KHARWA (GARBADA)) 		1123004000NRG23310320231249625 31/03/2023 Bhabhor Shaileshbhai Mansinh 1123004WL064995 Bhabhor Shaileshbhai Mansinh 00691 IPOS0000001 660 660 Processed 03/05/2023 1173538128 MR SHAILESHBHAI MANSINH BHABHOR STATE BANK OF INDIA(508548)
798 Garbada GJ-23-004-036-001/9912349875
(KHARWA (GARBADA)) 		1123004000NRG23310320231249628 31/03/2023 Bhuriya Sangitaben Narvatbhai 1123004WL064995 Bhuriya Sangitaben Narvatbhai 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1173537967 BHURIYA SANGITABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
799 Garbada GJ-23-004-036-001/9912349875
(KHARWA (GARBADA)) 		1123004000NRG23310320231249627 31/03/2023 Naravatbhai Mavjibhai Bhuriya 1123004WL064995 Naravatbhai Mavjibhai Bhuriya 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1173537966 MR NARVATBHAI MAVJIBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 245134 245134
Total 960657 960657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_310323APB_FTO_221284 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 8615
2 Garbada GJ1123004_310323APB_FTO_221284 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14547
3 Garbada GJ1123004_310323APB_FTO_221284 Bank of Baroda BARB0CHADAH CHANDWADA 95825
4 Garbada GJ1123004_310323APB_FTO_221284 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3396
5 Garbada GJ1123004_310323APB_FTO_221284 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 7401
6 Garbada GJ1123004_310323APB_FTO_221284 Bank of Baroda BARB0DOHADX DOHAD BRANCH 44848
7 Garbada GJ1123004_310323APB_FTO_221284 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 60730
8 Garbada GJ1123004_310323APB_FTO_221284 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1547
9 Garbada GJ1123004_310323APB_FTO_221284 Bank of Baroda BARB0VESUBH VESU BHARTHANA, SURAT 916
10 Garbada GJ1123004_310323APB_FTO_221284 Bank of India BKID0002082 DAHOD BRANCH 14783
11 Garbada GJ1123004_310323APB_FTO_221284 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 30118
12 Garbada GJ1123004_310323APB_FTO_221284 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4678
13 Garbada GJ1123004_310323APB_FTO_221284 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 23810
14 Garbada GJ1123004_310323APB_FTO_221284 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 84734
15 Garbada GJ1123004_310323APB_FTO_221284 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 37442
16 Garbada GJ1123004_310323APB_FTO_221284 Central Bank Of India CBIN0281647 JASWADA 97030
17 Garbada GJ1123004_310323APB_FTO_221284 Central Bank Of India CBIN0281647 jesawada 1547
18 Garbada GJ1123004_310323APB_FTO_221284 ICICI BANK ICIC0000466 DAHOD 4498
19 Garbada GJ1123004_310323APB_FTO_221284 ICICI BANK ICIC0000538 ICICI BANK LTD FINAGRI 1332
20 Garbada GJ1123004_310323APB_FTO_221284 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16535
21 Garbada GJ1123004_310323APB_FTO_221284 Punjab National Bank PUNB0220710 Dahod 1236
22 Garbada GJ1123004_310323APB_FTO_221284 State Bank of India SBIN0000368 DAHOD 4100
23 Garbada GJ1123004_310323APB_FTO_221284 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1000
24 Garbada GJ1123004_310323APB_FTO_221284 State Bank of India SBIN0002645 GARBADA 57846
25 Garbada GJ1123004_310323APB_FTO_221284 State Bank of India SBIN0015500 JHALOD 85414
26 Garbada GJ1123004_310323APB_FTO_221284 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 1673
27 Garbada GJ1123004_310323APB_FTO_221284 State Bank of India SBIN0019078 SBIINTOUCH,KALAWAD ROAD, RAJKOT 1025
28 Garbada GJ1123004_310323APB_FTO_221284 UCO Bank UCBA0002850 MUNDRA 1350
29 Garbada GJ1123004_310323APB_FTO_221284 Union Bank of India UBIN0531049 DOHAD 4859
30 Garbada GJ1123004_310323APB_FTO_221284 Union Bank of India UBIN0915980 DAHOD 1332
31 Garbada GJ1123004_310323APB_FTO_221284 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1356
32 Garbada GJ1123004_310323APB_FTO_221284 India Post Payments Bank IPOS0000001 DAHOD 245134

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