Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:47:28 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_080123APB_FTO_176272
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-23-004-009-001/9564826
(Dadur) 		1123004000NRG23070120231114520 08/01/2023 PARVAT 1123004WL053142 PARVAT 00045 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968718 PARTHIBHAI SENABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-036-001/9562882
(KHARWA (GARBADA)) 		1123004000NRG23070120231114712 08/01/2023 vishalbhai lalubhai 1123004WL053151 vishalbhai lalubhai 00045 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968794 BHABHOR VISHALBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-036-001/9562896
(KHARWA (GARBADA)) 		1123004000NRG23070120231113768 08/01/2023 bhuriya bijiyabhai mansingbhai 1123004WL053118 bhuriya bijiyabhai mansingbhai 00045 BARB0BGGBXX 1200 1200 Processed 12/01/2023 7854968513 BIJIYABHAI MANSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4280 4280
4 Garbada GJ-23-004-009-001/9564847
(Dadur) 		1123004000NRG23070120231113366 08/01/2023 KANTABEN 1123004WL053106 KANTABEN 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968541 BHURIA KANTABEN PRATAPBHAI BANK OF BARODA(606985)
5 Garbada GJ-23-004-013-001/9912350079
(Garbada) 		1123004000NRG23070120231115021 08/01/2023 Muhaniya Janubhai Narubhai 1123004WL053163 Muhaniya Janubhai Narubhai 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968570 MOHANIYA JANUBHAI NARUBHAI PUNJAB NATIONAL BANK(508568)
6 Garbada GJ-23-004-013-001/9912350079
(Garbada) 		1123004000NRG23070120231115022 08/01/2023 Muhaniya Shantaben Janubhai 1123004WL053163 Muhaniya Shantaben Janubhai 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968569 MUHANIYA SHANTABEN JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-016-001/9565692
(Jesawada) 		1123004000NRG23070120231113722 08/01/2023 Surajbhansing Chandrabhansinh Katara 1123004WL053117 Surajbhansing Chandrabhansinh Katara 00045 BARB0CHADAH 1281 1281 Processed 12/01/2023 7854968583 SURAJBHANSINH CHANDRABHANSINH KATARA BANK OF BARODA(606985)
8 Garbada GJ-23-004-016-001/9638047148
(Jesawada) 		1123004000NRG23070120231113759 08/01/2023 BHURIYA REKHABEN BADUBHAI 1123004WL053117 BHURIYA REKHABEN BADUBHAI 00045 BARB0CHADAH 1554 1554 Processed 12/01/2023 7854968526 Mrs. REKHABEN BADUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
9 Garbada GJ-23-004-016-001/9638047149
(Jesawada) 		1123004000NRG23070120231113760 08/01/2023 BHURIYA DALIBEN RATANSING 1123004WL053117 BHURIYA DALIBEN RATANSING 00045 BARB0CHADAH 1554 1554 Processed 12/01/2023 7854968610 Mrs. DALIBEN RATANSINH BHURIYA CENTRAL BANK OF INDIA(607115)
10 Garbada GJ-23-004-016-001/96659470
(Jesawada) 		1123004000NRG23070120231113763 08/01/2023 Kaushikbhai 1123004WL053117 Kaushikbhai 00045 BARB0CHADAH 1325 1325 Processed 12/01/2023 7854968582 KAUSHIKKUMAR RAJUBHAI MAKVANA BANK OF INDIA(508505)
11 Garbada GJ-23-004-017-001/956482360
(Matwa) 		1123004000NRG23070120231113804 08/01/2023 DHARMESHBHAI KASNABHAI 1123004WL053119 DHARMESHBHAI KASNABHAI 00045 BARB0CHADAH 1281 1281 Processed 12/01/2023 7854968619 DHARMESHBHAI KASNABHAI VAHONIYA BANK OF BARODA(606985)
12 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG23070120231113847 08/01/2023 HATHILA HITESHBHAI NASHIBBHAI 1123004WL053119 HATHILA HITESHBHAI NASHIBBHAI 00045 BARB0CHADAH 1432 1432 Processed 12/01/2023 7854968617 HITESHBHAI NASIBBHAI HATHILA BANK OF BARODA(606985)
13 Garbada GJ-23-004-019-001/95658124
(Nadhelav) 		1123004000NRG23070120231114095 08/01/2023 TINUBEN NAJRABHAI MOHANIYA 1123004WL053126 TINUBEN NAJRABHAI MOHANIYA 00045 BARB0CHADAH 1535 1535 Processed 12/01/2023 7854968518 TINUBEN NAJRABHAI MOHANIYA BANK OF BARODA(606985)
14 Garbada GJ-23-004-019-001/95688788
(Nadhelav) 		1123004000NRG23070120231114096 08/01/2023 HATHILA BALU NARSING 1123004WL053126 HATHILA BALU NARSING 00045 BARB0CHADAH 1000 1000 Processed 12/01/2023 7854968795 HATHILA BALUBHAI NARSINGBHAI BANK OF BARODA(606985)
15 Garbada GJ-23-004-019-001/986889221
(Nadhelav) 		1123004000NRG23070120231113858 08/01/2023 TINABEN 1123004WL053120 TINABEN 00045 BARB0CHADAH 1502 1502 Processed 12/01/2023 7854968688 Tinuben Sanjaykumar Hathila BANK OF BARODA(606985)
16 Garbada GJ-23-004-019-001/9868892620
(Nadhelav) 		1123004000NRG23070120231107886 08/01/2023 kamali bachu 1123004WL052801 kamali bachu 00045 BARB0CHADAH 1400 1400 Processed 12/01/2023 7854968692 KATIJA KAMALIBEN BASUBHAI BANK OF BARODA(606985)
17 Garbada GJ-23-004-019-001/9868899393
(Nadhelav) 		1123004000NRG23070120231107893 08/01/2023 KATIJA KAMALESHBHAI RUPSINH 1123004WL052801 KATIJA KAMALESHBHAI RUPSINH 00045 BARB0CHADAH 1400 1400 Processed 12/01/2023 7854968689 Katija Kamleshbhai Rupsingbhai BANK OF BARODA(606985)
18 Garbada GJ-23-004-019-001/9868899494
(Nadhelav) 		1123004000NRG23070120231114618 08/01/2023 VAHONIYA MADIBEN SOMABHAI 1123004WL053147 VAHONIYA MADIBEN SOMABHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968643 MADIBEN SUMABHAI VAHONIYA BANK OF BARODA(606985)
19 Garbada GJ-23-004-019-001/9868899494
(Nadhelav) 		1123004000NRG23070120231114617 08/01/2023 VAHONIYA SOMABHAI NARSHUBHAI 1123004WL053147 VAHONIYA SOMABHAI NARSHUBHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968642 SOMABHAI NARSUBHAI VAHONIYA BANK OF BARODA(606985)
20 Garbada GJ-23-004-019-001/9868899496
(Nadhelav) 		1123004000NRG23070120231114619 08/01/2023 VAHONIYA KASNABHAI NARSHUBHAI 1123004WL053147 VAHONIYA KASNABHAI NARSHUBHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968641 Vahoniya Kasanabhai BANK OF BARODA(606985)
21 Garbada GJ-23-004-019-001/9868899496
(Nadhelav) 		1123004000NRG23070120231114620 08/01/2023 VAHONIYA MANGIBEN KASNABHAI 1123004WL053147 VAHONIYA MANGIBEN KASNABHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968640 MANGIBEN KASNABHAI VAHONIYA BANK OF BARODA(606985)
22 Garbada GJ-23-004-019-001/9868899498
(Nadhelav) 		1123004000NRG23070120231114621 08/01/2023 BHABHOR SUMIBEN MOJIBHAI 1123004WL053147 BHABHOR SUMIBEN MOJIBHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968525 SUMIBEN MOJIBHAI BHABHOR BANK OF BARODA(606985)
23 Garbada GJ-23-004-019-001/9868899540
(Nadhelav) 		1123004000NRG23070120231113861 08/01/2023 HATHILA MUKESHBHAI BHIMABHAI 1123004WL053120 HATHILA MUKESHBHAI BHIMABHAI 00045 BARB0CHADAH 1502 1502 Processed 12/01/2023 7854968691 MUKESHBHAI BHIMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG23070120231114630 08/01/2023 BHABHOR RENUKABEN SARDARBHAI 1123004WL053147 BHABHOR RENUKABEN SARDARBHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968521 Bhabhor Renukaben Sardarbhai BANK OF BARODA(606985)
25 Garbada GJ-23-004-019-001/9868900020
(Nadhelav) 		1123004000NRG23070120231114634 08/01/2023 BHABHOR KASNABHAI VARSINHBHAI 1123004WL053147 BHABHOR KASNABHAI VARSINHBHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968520 Bhabhor Kasnabhai Varsingbhai BANK OF BARODA(606985)
26 Garbada GJ-23-004-019-001/9868900042
(Nadhelav) 		1123004000NRG23070120231107908 08/01/2023 Bhuriya Chandanben Rajubhai 1123004WL052801 Bhuriya Chandanben Rajubhai 00045 BARB0CHADAH 1400 1400 Processed 12/01/2023 7854968690 BHURIYA CHANDANBEN RAJUBHAI BANK OF BARODA(606985)
27 Garbada GJ-23-004-019-001/9868900133
(Nadhelav) 		1123004000NRG23070120231114636 08/01/2023 BHABHOR RAVIKANTBHAI RUMALBHAI 1123004WL053147 BHABHOR RAVIKANTBHAI RUMALBHAI 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968519 BHABHOR RAVIKANTBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Garbada GJ-23-004-019-001/9868900179
(Nadhelav) 		1123004000NRG23070120231114101 08/01/2023 ARJUNKUMAR NAJRABHAI MOHANIYA 1123004WL053126 ARJUNKUMAR NAJRABHAI MOHANIYA 00045 BARB0CHADAH 1535 1535 Processed 12/01/2023 7854968522 Arjunkumar Najrabhai Mohaniya BANK OF BARODA(606985)
29 Garbada GJ-23-004-019-001/9868900179
(Nadhelav) 		1123004000NRG23070120231114102 08/01/2023 MOHANIYA SHARDABEN ARJUNKUMAR 1123004WL053126 MOHANIYA SHARDABEN ARJUNKUMAR 00045 BARB0CHADAH 1535 1535 Processed 12/01/2023 7854968524 Mohaniya Shardaben Arjunbhai BANK OF BARODA(606985)
30 Garbada GJ-23-004-019-001/9868900181
(Nadhelav) 		1123004000NRG23070120231114103 08/01/2023 AJAYKUMAR NAJRABHAI MOHANIYA 1123004WL053126 AJAYKUMAR NAJRABHAI MOHANIYA 00045 BARB0CHADAH 1535 1535 Processed 12/01/2023 7854968517 AJAYBHAI NAJARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-019-001/9868900181
(Nadhelav) 		1123004000NRG23070120231114104 08/01/2023 MOHANIYA GITABEN AJAYKUMAR 1123004WL053126 MOHANIYA GITABEN AJAYKUMAR 00045 BARB0CHADAH 1535 1535 Processed 12/01/2023 7854968523 Mohaniya Gitaben Ajaykumar BANK OF BARODA(606985)
32 Garbada GJ-23-004-019-001/9868900647
(Nadhelav) 		1123004000NRG23070120231114117 08/01/2023 MAVI BHURIBEN RAMESHBHAI 1123004WL053126 MAVI BHURIBEN RAMESHBHAI 00045 BARB0CHADAH 1535 1535 Processed 12/01/2023 7854968618 BHURIBEN RAMESHBHAI MAVI BANK OF BARODA(606985)
33 Garbada GJ-23-004-019-001/9868900777
(Nadhelav) 		1123004000NRG23070120231114015 08/01/2023 Ramilaben Rajubhai Bhabhor 1123004WL053123 Ramilaben Rajubhai Bhabhor 00045 BARB0CHADAH 1528 1528 Processed 12/01/2023 7854968531 Ramilaben Rajubhai Bhabhor BANK OF BARODA(606985)
34 Garbada GJ-23-004-019-001/9868900890
(Nadhelav) 		1123004000NRG23070120231114660 08/01/2023 bhabhor Komalben Kamleshbhai 1123004WL053147 bhabhor Komalben Kamleshbhai 00045 BARB0CHADAH 1540 1540 Processed 12/01/2023 7854968581 KOMALBEN MILASHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 45849 45849
35 Garbada GJ-23-004-032-001/9876678406
(Zari Bujarg) 		1123004000NRG23070120231113704 08/01/2023 NALVAYA PREMLATABEN UDESINGBHAI 1123004WL053116 NALVAYA PREMLATABEN UDESINGBHAI 00045 BARB0CHAKRO 1176 1176 Processed 12/01/2023 7854968512 NALVAYA PREMLATABEN UDESI ICICI BANK LTD(508534)
SubTotal 1176 1176
36 Garbada GJ-23-004-007-001/9668720074
(Chandla) 		1123004000NRG23070120231105978 08/01/2023 HATHILA SHARDABEN NARANBHAI 1123004WL052698 HATHILA SHARDABEN NARANBHAI 00045 BARB0CHANDW 1025 1025 Processed 12/01/2023 7854968530 HATHILA SHARDABEN NARANBHAI BANK OF BARODA(606985)
37 Garbada GJ-23-004-007-001/9668720077
(Chandla) 		1123004000NRG23070120231105979 08/01/2023 HATHILA PRATIKSHABEN DINESHBHAI 1123004WL052698 HATHILA PRATIKSHABEN DINESHBHAI 00045 BARB0CHANDW 1025 1025 Processed 12/01/2023 7854968528 PRATIGNABEN DINESHBHAI HATHILLA BARODA GUJARAT GRAMIN BANK(606995)
38 Garbada GJ-23-004-007-001/9668720078
(Chandla) 		1123004000NRG23070120231105980 08/01/2023 HATHILA NAGINBHAI LAKSHMANBHAI 1123004WL052698 HATHILA NAGINBHAI LAKSHMANBHAI 00045 BARB0CHANDW 1025 1025 Processed 12/01/2023 7854968529 HATHILA NAGINBHAI LAXMANB ICICI BANK LTD(508534)
39 Garbada GJ-23-004-007-001/9668720079
(Chandla) 		1123004000NRG23070120231105981 08/01/2023 HATHILA SHANTABEN KOYABHAI 1123004WL052698 HATHILA SHANTABEN KOYABHAI 00045 BARB0CHANDW 1025 1025 Processed 12/01/2023 7854968686 SHANTIBEN KOYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
40 Garbada GJ-23-004-007-001/9668720082
(Chandla) 		1123004000NRG23070120231105983 08/01/2023 solanki surekhaben babubhai 1123004WL052698 solanki surekhaben babubhai 00045 BARB0CHANDW 1025 1025 Processed 12/01/2023 7854968539 SOLANKI SUREKHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Garbada GJ-23-004-007-001/9668720132
(Chandla) 		1123004000NRG23070120231105951 08/01/2023 NIMACHIYA AYUSHKUMAR MAHENDRABHAI 1123004WL052697 NIMACHIYA AYUSHKUMAR MAHENDRABHAI 00045 BARB0CHANDW 1025 1025 Processed 12/01/2023 7854968684 AYUSHKUMAR MAHENDRABHAI NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG23070120231105957 08/01/2023 KATARA PARVATIBEN KANUBHAI 1123004WL052697 KATARA PARVATIBEN KANUBHAI 00045 BARB0CHANDW 1050 1050 Processed 12/01/2023 7854968685 PARVATIBEN KANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-012-001/9425775
(Gangardi) 		1123004000NRG23070120231106250 08/01/2023 Bamanya Keshari Keshavbhai 1123004WL052709 Bamanya Keshari Keshavbhai 00045 BARB0CHANDW 1100 1100 Processed 12/01/2023 7854968608 BAMANIYA KESARIBEN KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-012-001/9425776
(Gangardi) 		1123004000NRG23070120231106251 08/01/2023 Bariya Sevankumar Dalsing 1123004WL052709 Bariya Sevankumar Dalsing 00045 BARB0CHANDW 1100 1100 Processed 12/01/2023 7854968607 SEVANKUMAR DALSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
45 Garbada GJ-23-004-012-001/96688958
(Gangardi) 		1123004000NRG23070120231106280 08/01/2023 Bariya Bebilaben Dilipsinh 1123004WL052709 Bariya Bebilaben Dilipsinh 00045 BARB0CHANDW 1100 1100 Processed 12/01/2023 7854968606 BARIA BEBILABEN DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
46 Garbada GJ-23-004-009-001/89
(Dadur) 		1123004000NRG23070120231113317 08/01/2023 ALPABEN PARVATBHAI 1123004WL053105 ALPABEN PARVATBHAI 00045 BARB0DOHADX 1540 1540 Processed 12/01/2023 7854968708 ALPABEN PARVATSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
47 Garbada GJ-23-004-009-001/91
(Dadur) 		1123004000NRG23070120231113318 08/01/2023 Nitinkumar bhuriya 1123004WL053105 Nitinkumar bhuriya 00045 BARB0DOHADX 1540 1540 Processed 12/01/2023 7854968709 NITINKUMAE PARVATBHAI BHURIYA BANK OF BARODA(606985)
48 Garbada GJ-23-004-009-001/9564826
(Dadur) 		1123004000NRG23070120231114521 08/01/2023 PARVAT 1123004WL053142 PARVAT 00045 BARB0DOHADX 1540 1540 Processed 12/01/2023 7854968716 SUKALIBEN PARTHIBHAI BAMANYA BANK OF BARODA(606985)
49 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG23070120231114538 08/01/2023 BAMANIYA MANSINGH BHAVSING 1123004WL053142 BAMANIYA MANSINGH BHAVSING 00045 BARB0DOHADX 1540 1540 Processed 12/01/2023 7854968584 MANSINGBHAI BHAVSINGBHAI BAMANIYA CANARA BANK(508532)
50 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG23070120231114539 08/01/2023 PANIBEN MANSINGH 1123004WL053142 PANIBEN MANSINGH 00045 BARB0DOHADX 1540 1540 Processed 12/01/2023 7854968585 MISS PANIBEN MANASINGBHAI BAMANAYA STATE BANK OF INDIA(508548)
51 Garbada GJ-23-004-018-001/95658938
(Minakyar) 		1123004000NRG23070120231106291 08/01/2023 BAMNIYA LALITABEN DINESHBHAI 1123004WL052710 BAMNIYA LALITABEN DINESHBHAI 00045 BARB0DOHADX 1125 1125 Processed 12/01/2023 7854968775 MRS LALITABEN DILESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
52 Garbada GJ-23-004-018-001/9567375906
(Minakyar) 		1123004000NRG23070120231106301 08/01/2023 BILVAL RAJUBHAI SOMJIBHAI 1123004WL052710 BILVAL RAJUBHAI SOMJIBHAI 00045 BARB0DOHADX 1125 1125 Processed 12/01/2023 7854968761 BILVAL RAJUBHAI SOMAJIBHA ICICI BANK LTD(508534)
53 Garbada GJ-23-004-018-001/9567376079
(Minakyar) 		1123004000NRG23070120231106305 08/01/2023 BILAVAL JAYESHBHAI RAJUBHAI 1123004WL052710 BILAVAL JAYESHBHAI RAJUBHAI 00045 BARB0DOHADX 1125 1125 Processed 12/01/2023 7854968776 BILVAL JAYESHBHAI RAJUBHAI BANK OF BARODA(606985)
54 Garbada GJ-23-004-018-001/9567376121
(Minakyar) 		1123004000NRG23070120231106314 08/01/2023 BAMNIYA BHAVNABEN NAVLABHAI 1123004WL052710 BAMNIYA BHAVNABEN NAVLABHAI 00045 BARB0DOHADX 1125 1125 Processed 12/01/2023 7854968754 BAMNIYA BHAVNABEN NAVALBHAI BANK OF BARODA(606985)
55 Garbada GJ-23-004-019-001/9868899114
(Nadhelav) 		1123004000NRG23070120231107887 08/01/2023 BHURIYA DILIP BARSINH 1123004WL052801 BHURIYA DILIP BARSINH 00045 BARB0DOHADX 1400 1400 Processed 12/01/2023 7854968687 DILIPBHAI BARSINGBHAI BHURIYA BANK OF BARODA(606985)
56 Garbada GJ-23-004-019-001/9868899120
(Nadhelav) 		1123004000NRG23070120231107888 08/01/2023 KATIJA BABUBHAI RUPSINH 1123004WL052801 KATIJA BABUBHAI RUPSINH 00045 BARB0DOHADX 1400 1400 Processed 12/01/2023 7854968797 BABUBHAI RUPSINGBHAI KATIJA BANK OF BARODA(606985)
57 Garbada GJ-23-004-019-001/9868899311
(Nadhelav) 		1123004000NRG23070120231113966 08/01/2023 DIPSINHBHAI VICHIYA BHABHOR 1123004WL053123 DIPSINHBHAI VICHIYA BHABHOR 00045 BARB0DOHADX 1400 1400 Processed 12/01/2023 7854968798 Dipsingbhai Vichhiyabhai Bhabhor BANK OF BARODA(606985)
58 Garbada GJ-23-004-028-001/9663465286
(Simaliya Bujarg) 		1123004000NRG23070120231114320 08/01/2023 BHURIYA VANRAJBHAI SUBHASHBHAI 1123004WL053133 BHURIYA VANRAJBHAI SUBHASHBHAI 00045 BARB0DOHADX 918 918 Processed 12/01/2023 7854968654 VANRAJ SUBHASHBHAI BHURIYA BANK OF BARODA(606985)
59 Garbada GJ-23-004-032-001/9566161
(Zari Bujarg) 		1123004000NRG23070120231113155 08/01/2023 ASHOKBHAI 1123004WL053100 ASHOKBHAI 00045 BARB0DOHADX 1029 1029 Processed 12/01/2023 7854968774 MEDA ASHOKBHAI NAGABHAI BANK OF BARODA(606985)
SubTotal 18347 18347
60 Garbada GJ-23-004-009-001/9564394
(Dadur) 		1123004000NRG23070120231114516 08/01/2023 BARIYA HINDUBEN LALAJIBHAI 1123004WL053142 BARIYA HINDUBEN LALAJIBHAI 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854968806 HINDUBEN LALJIBHAI BARIA BANK OF BARODA(606985)
61 Garbada GJ-23-004-009-001/9564473
(Dadur) 		1123004000NRG23070120231113353 08/01/2023 Jayeshbhai 1123004WL053106 Jayeshbhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854968543 JAYESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
62 Garbada GJ-23-004-009-001/9564825
(Dadur) 		1123004000NRG23070120231114519 08/01/2023 LILABEN 1123004WL053142 LILABEN 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854968807 LILABEN SAMABHAI BARIA BANK OF BARODA(606985)
63 Garbada GJ-23-004-009-001/9564913
(Dadur) 		1123004000NRG23070120231113374 08/01/2023 Bhuria Nareshbhai 1123004WL053106 Bhuria Nareshbhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854968563 Bhuria Nareshbhai Valabhai BANK OF BARODA(606985)
64 Garbada GJ-23-004-009-001/9996652630
(Dadur) 		1123004000NRG23070120231114541 08/01/2023 MAKNIBEN MANSINGBHAI 1123004WL053142 MAKNIBEN MANSINGBHAI 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854968562 MAKNIBEN MANSINGBHAI BHURIYA BANK OF BARODA(606985)
65 Garbada GJ-23-004-010-001/9665376791
(Devdha) 		1123004000NRG23070120231106186 08/01/2023 Ganava Vijaybhai Raniyabhai 1123004WL052706 Ganava Vijaybhai Raniyabhai 00045 BARB0GODIRD 1040 1040 Processed 12/01/2023 7854968655 MR VIJAYBHAI RANIYABHAI GANAVA STATE BANK OF INDIA(508548)
66 Garbada GJ-23-004-014-001/95673607
(Gulbar) 		1123004000NRG23070120231115047 08/01/2023 mandod mahesh surban 1123004WL053164 mandod mahesh surban 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854968601 Maheshbhai Surbanbhai Mandod FINO PAYMENTS BANK LTD(608001)
67 Garbada GJ-23-004-028-001/9663465255
(Simaliya Bujarg) 		1123004000NRG23070120231114316 08/01/2023 SANGADA MINABEN BABUBHAI 1123004WL053133 SANGADA MINABEN BABUBHAI 00045 BARB0GODIRD 918 918 Processed 12/01/2023 7854968653 SANGADA MINABEN BABUBHAI BANK OF BARODA(606985)
68 Garbada GJ-23-004-029-002/9565867448
(Tunki Vaju) 		1123004000NRG23070120231114437 08/01/2023 Sangada Sunilabhai Manjibhai 1123004WL053137 Sangada Sunilabhai Manjibhai 00045 BARB0GODIRD 1544 1544 Processed 12/01/2023 7854968805 Sangada Sunilbhai Manjibhai BANK OF BARODA(606985)
69 Garbada GJ-23-004-029-002/9565867459
(Tunki Vaju) 		1123004000NRG23070120231114445 08/01/2023 Chauhan Kalubhai Mangalabhai 1123004WL053137 Chauhan Kalubhai Mangalabhai 00045 BARB0GODIRD 1544 1544 Processed 12/01/2023 7854968656 KALUBHAI MANGLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
70 Garbada GJ-23-004-029-002/9565867473
(Tunki Vaju) 		1123004000NRG23070120231114448 08/01/2023 Chauhan Vanshkumar Dharmeshbhai 1123004WL053137 Chauhan Vanshkumar Dharmeshbhai 00045 BARB0GODIRD 1544 1544 Processed 12/01/2023 7854968658 VANSHKUMAR DHARMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
71 Garbada GJ-23-004-029-002/9565867473
(Tunki Vaju) 		1123004000NRG23070120231114447 08/01/2023 Chuhan Rajendrkumar Balvantsinh 1123004WL053137 Chuhan Rajendrkumar Balvantsinh 00045 BARB0GODIRD 1544 1544 Processed 12/01/2023 7854968657 CHUHANRAJENDRKUMARBALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-035-001/9567670726
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113640 08/01/2023 Rathod Bachudiben Babubhai 1123004WL053115 Rathod Bachudiben Babubhai 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968598 MRS BACHUDIBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
73 Garbada GJ-23-004-035-001/9567670746
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113641 08/01/2023 BAMANIYA ASHVINBHAI NARUBHAI 1123004WL053115 BAMANIYA ASHVINBHAI NARUBHAI 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968587 MR ASHVINKUMAR NARUBHAI BAMNIYA STATE BANK OF INDIA(508548)
74 Garbada GJ-23-004-035-001/9567670746
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113642 08/01/2023 Bamniya Lilaben Ashvinkumar 1123004WL053115 Bamniya Lilaben Ashvinkumar 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968599 Mrs. LILABEN ASHVINKUMAR BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
75 Garbada GJ-23-004-035-001/9567670882
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113643 08/01/2023 rathod himatbhai ramanbhai 1123004WL053115 rathod himatbhai ramanbhai 00045 BARB0GODIRD 1635 1635 Processed 12/01/2023 7854968597 MR NATVARBHAI RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
76 Garbada GJ-23-004-035-001/9567670912
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113645 08/01/2023 BHABHOR RATANBHAI NARSUBHAI 1123004WL053115 BHABHOR RATANBHAI NARSUBHAI 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968588 Bhabhor Ratanbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
77 Garbada GJ-23-004-035-001/9567670912
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113646 08/01/2023 Bhabhor Sajanben Ratanbhai 1123004WL053115 Bhabhor Sajanben Ratanbhai 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968600 Mrs. SAJANBEN RATANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
78 Garbada GJ-23-004-035-001/9567670924
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113647 08/01/2023 rathod kamlaben ajitbhai 1123004WL053115 rathod kamlaben ajitbhai 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968589 RATHOD KAMALABEN AJITBHAI ICICI BANK LTD(508534)
79 Garbada GJ-23-004-035-001/9567670937
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113648 08/01/2023 RATHOD SANGITABEN RAJUBHAI 1123004WL053115 RATHOD SANGITABEN RAJUBHAI 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968611 MRS SANGITABEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
80 Garbada GJ-23-004-035-001/9567671034
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113649 08/01/2023 RATHOD MANGABHAI GOKALBHAI 1123004WL053115 RATHOD MANGABHAI GOKALBHAI 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968596 Magbhai Gokalbhai Rathod BANK OF BARODA(606985)
81 Garbada GJ-23-004-035-001/9567671035
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113650 08/01/2023 RATHOD LALJIBHAI DEVABHAI 1123004WL053115 RATHOD LALJIBHAI DEVABHAI 00045 BARB0GODIRD 1635 1635 Processed 12/01/2023 7854968595 MR LALJIBHAI DEVABHAI RATHOD STATE BANK OF INDIA(508548)
82 Garbada GJ-23-004-035-001/9567671043
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113651 08/01/2023 RATHOD MANUBHAI RAMCHANDBHAI 1123004WL053115 RATHOD MANUBHAI RAMCHANDBHAI 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968594 MANUBHAI RAMACHANDRABHAI RATHOD BANK OF BARODA(606985)
83 Garbada GJ-23-004-035-001/9567671044
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113652 08/01/2023 NALVAYA SHARDABEN RAMSINH 1123004WL053115 NALVAYA SHARDABEN RAMSINH 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968593 SHARDABEN RATANSINH NALVAYA BANK OF BARODA(606985)
84 Garbada GJ-23-004-035-001/9567671047
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113654 08/01/2023 RATHOD AJITBHAI HAKAMABHAI 1123004WL053115 RATHOD AJITBHAI HAKAMABHAI 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968592 AJITBHAI HAKAMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
85 Garbada GJ-23-004-035-001/9567671047
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113653 08/01/2023 RATHOD HAKAMABHAI GOKALBHAI 1123004WL053115 RATHOD HAKAMABHAI GOKALBHAI 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968591 MR RATHOD HAKMABHAI GOKALBHAI STATE BANK OF INDIA(508548)
86 Garbada GJ-23-004-035-001/9567671049
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113655 08/01/2023 RATHOD AMITBHAI RAMSINGBHAI 1123004WL053115 RATHOD AMITBHAI RAMSINGBHAI 00045 BARB0GODIRD 1659 1659 Processed 12/01/2023 7854968590 MR RATHOD AMITKUMAR RAMSINH STATE BANK OF INDIA(508548)
87 Garbada GJ-23-004-035-001/9567671088
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113665 08/01/2023 Rathod Pangiben Udesinh 1123004WL053115 Rathod Pangiben Udesinh 00045 BARB0GODIRD 1495 1495 Processed 12/01/2023 7854968612 RATHOD PANGIBEN UDESINH BARODA GUJARAT GRAMIN BANK(606995)
88 Garbada GJ-23-004-036-001/9562686
(KHARWA (GARBADA)) 		1123004000NRG23070120231113765 08/01/2023 bhabhor javsingh vasnabhai 1123004WL053118 bhabhor javsingh vasnabhai 00045 BARB0GODIRD 1100 1100 Processed 12/01/2023 7854968660 JAVASINGBHAI VASANABHAI BHABHOR BANK OF BARODA(606985)
89 Garbada GJ-23-004-036-001/9562762
(KHARWA (GARBADA)) 		1123004000NRG23070120231114706 08/01/2023 bhabhor kamtuben jalubhai 1123004WL053151 bhabhor kamtuben jalubhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854968659 KAMATUBEN JALUBHAI BHABHOR BANK OF BARODA(606985)
90 Garbada GJ-23-004-036-001/9562797
(KHARWA (GARBADA)) 		1123004000NRG23070120231114707 08/01/2023 bhuriya kanchanben jallubhai 1123004WL053151 bhuriya kanchanben jallubhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854968624 Bhuriya Kanchnben Jalubhai BANK OF BARODA(606985)
91 Garbada GJ-23-004-036-001/9562798
(KHARWA (GARBADA)) 		1123004000NRG23070120231114708 08/01/2023 sapben jallubhai 1123004WL053151 sapben jallubhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854968625 Bhuriya Sapnaben Jalubhai BANK OF BARODA(606985)
92 Garbada GJ-23-004-036-001/9562801
(KHARWA (GARBADA)) 		1123004000NRG23070120231114709 08/01/2023 bhuriya majubhai kesvabhai 1123004WL053151 bhuriya majubhai kesvabhai 00045 BARB0GODIRD 1540 1540 Processed 12/01/2023 7854968623 Bhuriya Majubhai Keshavabhai BANK OF BARODA(606985)
93 Garbada GJ-23-004-036-001/9912349801
(KHARWA (GARBADA)) 		1123004000NRG23070120231113791 08/01/2023 bhuriya Dituben Ashokbhai 1123004WL053118 bhuriya Dituben Ashokbhai 00045 BARB0GODIRD 1200 1200 Processed 12/01/2023 7854968614 Bhuriya Dituben Ashokbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 52166 52166
94 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG23070120231113619 08/01/2023 princiben Gordhanbhai 1123004WL053113 princiben Gordhanbhai 00048 BKID0002082 1540 1540 Processed 12/01/2023 7854968779 PRINCI GORDHANBHAI MANDOD BANK OF INDIA(508505)
95 Garbada GJ-23-004-014-001/956737487
(Gulbar) 		1123004000NRG23070120231115054 08/01/2023 mandod kalpanaben ramesh 1123004WL053164 mandod kalpanaben ramesh 00048 BKID0002082 1540 1540 Processed 12/01/2023 7854968721 KALPANA RAMANBHAI MANDOD BANK OF INDIA(508505)
96 Garbada GJ-23-004-015-001/9567100
(Jambua) 		1123004000NRG23070120231114850 08/01/2023 ANILKUMAR 1123004WL053157 ANILKUMAR 00048 BKID0002082 1540 1540 Processed 12/01/2023 7854968744 ANIL CHENIYABHAI PARGI BANK OF INDIA(508505)
97 Garbada GJ-23-004-015-001/95697603-A
(Jambua) 		1123004000NRG23070120231114854 08/01/2023 Pargi Jalubhai Varsingbhai 1123004WL053157 Pargi Jalubhai Varsingbhai 00048 BKID0002082 1100 1100 Processed 12/01/2023 7854968743 PARGI JALUBHAI VARSINGBHA ICICI BANK LTD(508534)
98 Garbada GJ-23-004-015-001/95697630
(Jambua) 		1123004000NRG23070120231114856 08/01/2023 kamlibern 1123004WL053157 kamlibern 00048 BKID0002082 1100 1100 Processed 12/01/2023 7854968742 KAMALIBEN MANSINH PARGI ICICI BANK LTD(508534)
99 Garbada GJ-23-004-019-001/9868899478
(Nadhelav) 		1123004000NRG23070120231113977 08/01/2023 KATIJA VIKESHBHAI BACHUBHAI 1123004WL053123 KATIJA VIKESHBHAI BACHUBHAI 00048 BKID0002082 1400 1400 Processed 12/01/2023 7854968780 KATIJA VIKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8220 8220
100 Garbada GJ-23-004-009-001/600102
(Dadur) 		1123004000NRG23070120231113349 08/01/2023 Jay Baria 1123004WL053106 Jay Baria 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968712 JAYBHUPATSINHBARIA BANK OF BARODA(606985)
101 Garbada GJ-23-004-009-001/9564386
(Dadur) 		1123004000NRG23070120231114514 08/01/2023 Parmar Hasumatiben Nareshbhai 1123004WL053142 Parmar Hasumatiben Nareshbhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968759 PARMAR HASUMATIBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Garbada GJ-23-004-009-001/9564388
(Dadur) 		1123004000NRG23070120231113321 08/01/2023 Mansing Ditabhai 1123004WL053105 Mansing Ditabhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968711 BAMANYA MANASINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Garbada GJ-23-004-009-001/9564854
(Dadur) 		1123004000NRG23070120231113368 08/01/2023 Rameshbhai Nathabhai 1123004WL053106 Rameshbhai Nathabhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968710 RAMESHBHAINATHABHAIMAKVANA BANK OF BARODA(606985)
104 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG23070120231113377 08/01/2023 Durgaben 1123004WL053106 Durgaben 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968719 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Garbada GJ-23-004-009-001/9996652723
(Dadur) 		1123004000NRG23070120231113241 08/01/2023 KHARAD NURJIBHAI BIJIYABHAI 1123004WL053101 KHARAD NURJIBHAI BIJIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968505 NURJIBHAI BIJIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-012-001/9567451
(Gangardi) 		1123004000NRG23070120231106262 08/01/2023 damor minaben nareshbhai 1123004WL052709 damor minaben nareshbhai 00057 BARB0BGGBXX 1100 1100 Processed 12/01/2023 7854968788 MINABEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Garbada GJ-23-004-012-001/9567452
(Gangardi) 		1123004000NRG23070120231106263 08/01/2023 damor gangaben vinodbhai 1123004WL052709 damor gangaben vinodbhai 00057 BARB0BGGBXX 1100 1100 Processed 12/01/2023 7854968787 GANGABEN VINODKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-014-001/95673603
(Gulbar) 		1123004000NRG23070120231115042 08/01/2023 mandod raman surban 1123004WL053164 mandod raman surban 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968724 RAMANBHAI SURBANBHAI MANDOD BANK OF BARODA(606985)
109 Garbada GJ-23-004-014-001/95673603
(Gulbar) 		1123004000NRG23070120231115043 08/01/2023 mandod savita raman 1123004WL053164 mandod savita raman 00057 BARB0BGGBXX 1540 1540 Rejected 12/01/2023 7854968723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Garbada GJ-23-004-014-001/95673606
(Gulbar) 		1123004000NRG23070120231113620 08/01/2023 mandod bhudri manesh 1123004WL053113 mandod bhudri manesh 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968791 BHUDRIBEN MITESHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
111 Garbada GJ-23-004-016-001/9638047146
(Jesawada) 		1123004000NRG23070120231113758 08/01/2023 KATARA HIRABEN GULABHAI 1123004WL053117 KATARA HIRABEN GULABHAI 00057 BARB0BGGBXX 1554 1554 Processed 12/01/2023 7854968506 Mrs. HIRABEN GULABHAI KATARA CENTRAL BANK OF INDIA(607115)
112 Garbada GJ-23-004-017-001/9667894288
(Matwa) 		1123004000NRG23070120231113821 08/01/2023 PRAKASHBHAI 1123004WL053119 PRAKASHBHAI 00057 BARB0BGGBXX 1281 1281 Processed 12/01/2023 7854968746 MR PRAKASHBHAI BABUBHAI RATHOD STATE BANK OF INDIA(508548)
113 Garbada GJ-23-004-025-001/9567885
(Pandadi) 		1123004000NRG23070120231114295 08/01/2023 PASAYA ALPESHKUMAR RAMANBHAI 1123004WL053132 PASAYA ALPESHKUMAR RAMANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968503 ALPESHKUMAR RAMANBHAI PASAYA BANK OF BARODA(606985)
114 Garbada GJ-23-004-028-001/9663465457
(Simaliya Bujarg) 		1123004000NRG23070120231114333 08/01/2023 VAHUNIYA NAYNABEN NAYANBHAI 1123004WL053133 VAHUNIYA NAYNABEN NAYANBHAI 00057 BARB0BGGBXX 1256 1256 Processed 12/01/2023 7854968648 VAHUNIYA NAYNABEN NAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-028-001/9663465460
(Simaliya Bujarg) 		1123004000NRG23070120231114336 08/01/2023 GUNDIYA VANITABEN JAYESHBHAI 1123004WL053133 GUNDIYA VANITABEN JAYESHBHAI 00057 BARB0BGGBXX 1515 1515 Processed 12/01/2023 7854968789 VANITABEN VESTABHAI MEDA BANK OF BARODA(606985)
116 Garbada GJ-23-004-028-001/9663465497
(Simaliya Bujarg) 		1123004000NRG23070120231114342 08/01/2023 Mori Champaben Arjanbhai 1123004WL053133 Mori Champaben Arjanbhai 00057 BARB0BGGBXX 1515 1515 Processed 12/01/2023 7854968644 MORI CHAMPABEN ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-028-001/9663465498
(Simaliya Bujarg) 		1123004000NRG23070120231114343 08/01/2023 Mori kantaben Navalsinh 1123004WL053133 Mori kantaben Navalsinh 00057 BARB0BGGBXX 1515 1515 Processed 12/01/2023 7854968649 KANTABEN NAVALSINGBHAI MORI BARODA GUJARAT GRAMIN BANK(606995)
118 Garbada GJ-23-004-029-002/9565867258
(Tunki Vaju) 		1123004000NRG23070120231114456 08/01/2023 PARMAR KIRANKUMAR PRAVINBHAI 1123004WL053138 PARMAR KIRANKUMAR PRAVINBHAI 00057 BARB0BGGBXX 1090 1090 Processed 12/01/2023 7854968502 KIRANKUMAR PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-036-001/9562686
(KHARWA (GARBADA)) 		1123004000NRG23070120231114704 08/01/2023 sumitraben devabhai 1123004WL053151 sumitraben devabhai 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968645 BHURYA SUMITRABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-036-001/9562690
(KHARWA (GARBADA)) 		1123004000NRG23070120231114705 08/01/2023 bhabhor pinkiben 1123004WL053151 bhabhor pinkiben 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968786 MRS PINKIBEN NARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
121 Garbada GJ-23-004-036-001/9912349570
(KHARWA (GARBADA)) 		1123004000NRG23070120231113774 08/01/2023 VAHONIYA MAHESHBHAI RATANSING 1123004WL053118 VAHONIYA MAHESHBHAI RATANSING 00057 BARB0BGGBXX 1100 1100 Processed 12/01/2023 7854968646 VAHONIYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-036-001/9912349657
(KHARWA (GARBADA)) 		1123004000NRG23070120231113779 08/01/2023 BHURIYA RAHULBHAI RAMANBHAI 1123004WL053118 BHURIYA RAHULBHAI RAMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 12/01/2023 7854968792 RAHULBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-036-001/9912349657
(KHARWA (GARBADA)) 		1123004000NRG23070120231113780 08/01/2023 REKHABEN RAMANBHAI 1123004WL053118 REKHABEN RAMANBHAI 00057 BARB0BGGBXX 1100 1100 Processed 12/01/2023 7854968793 REKHABEN RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
124 Garbada GJ-23-004-036-001/9912349666
(KHARWA (GARBADA)) 		1123004000NRG23070120231113781 08/01/2023 NARSING BHILABHAI 1123004WL053118 NARSING BHILABHAI 00057 BARB0BGGBXX 1100 1100 Processed 12/01/2023 7854968647 NARSINGBHAI BHILABHAI BHABHOR BANK OF BARODA(606985)
125 Garbada GJ-23-004-036-001/9912349772
(KHARWA (GARBADA)) 		1123004000NRG23070120231114726 08/01/2023 BHURIYA VARJUBEN 1123004WL053151 BHURIYA VARJUBEN 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968621 MRS VARJUBEN HARUBHAI BHURIYA STATE BANK OF INDIA(508548)
126 Garbada GJ-23-004-036-001/9912349774
(KHARWA (GARBADA)) 		1123004000NRG23070120231114727 08/01/2023 BHURIYA SABUBEN 1123004WL053151 BHURIYA SABUBEN 00057 BARB0BGGBXX 1540 1540 Processed 12/01/2023 7854968620 MRS SABUBEN MOTIBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 37886 37886
127 Garbada GJ-23-004-014-001/9567259
(Gulbar) 		1123004000NRG23070120231108447 08/01/2023 meda subhash mihiyabhai 1123004WL052829 meda subhash mihiyabhai 00089 CBIN0280483 1470 1470 Processed 12/01/2023 7854968602 MEDA SUBHASHBHAI MIHIYABHAI BANK OF BARODA(606985)
128 Garbada GJ-23-004-014-001/956737500
(Gulbar) 		1123004000NRG23070120231115055 08/01/2023 mandod brijesh raman 1123004WL053164 mandod brijesh raman 00089 CBIN0280483 1540 1540 Processed 12/01/2023 7854968586 BRIJESHKUMAR RAMANBHAI MANDOD BANK OF BARODA(606985)
SubTotal 3010 3010
129 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG23070120231113720 08/01/2023 PRAVINABEN AMITKUMAR 1123004WL053117 PRAVINABEN AMITKUMAR 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968573 KATARA PRAVINABEN AMITKUMAR BANK OF BARODA(606985)
130 Garbada GJ-23-004-016-001/35
(Jesawada) 		1123004000NRG23070120231113719 08/01/2023 SANGADA NILKUMAR SHANUBHAI 1123004WL053117 SANGADA NILKUMAR SHANUBHAI 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968577 BHURIYA RAMESHBHAI GANABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-016-001/8
(Jesawada) 		1123004000NRG23070120231113721 08/01/2023 MAKVANA TUSHARBHAI RAJUBHAI 1123004WL053117 MAKVANA TUSHARBHAI RAJUBHAI 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968580 MAKWANA TUSHAR RAJUBHAI BANK OF INDIA(508505)
132 Garbada GJ-23-004-016-001/9565817
(Jesawada) 		1123004000NRG23070120231113723 08/01/2023 PARMAR VAISHALIBEN RUGESHBHAI 1123004WL053117 PARMAR VAISHALIBEN RUGESHBHAI 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968572 SUMLIBEN LALLUBHAI MEDA BANK OF BARODA(606985)
133 Garbada GJ-23-004-016-001/95659042
(Jesawada) 		1123004000NRG23070120231113725 08/01/2023 BHURIYA CHARANBHAI RATANABHAI 1123004WL053117 BHURIYA CHARANBHAI RATANABHAI 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968579 CHARANBHAI RATANBHAI BHURIYA BANK OF BARODA(606985)
134 Garbada GJ-23-004-016-001/95659042
(Jesawada) 		1123004000NRG23070120231113724 08/01/2023 BHURIYA KARANBHAI RATANSING 1123004WL053117 BHURIYA KARANBHAI RATANSING 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968578 LALLUBHAI RAYCHANDBHAI MEDA BANK OF BARODA(606985)
135 Garbada GJ-23-004-016-001/9565907
(Jesawada) 		1123004000NRG23070120231113726 08/01/2023 KATARA AJITBHAI KASNABHAI 1123004WL053117 KATARA AJITBHAI KASNABHAI 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968576 BHURIYA RUMALBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Garbada GJ-23-004-016-001/95659215
(Jesawada) 		1123004000NRG23070120231113727 08/01/2023 KATARA PRUTHVISINH UDAYBHANSINH 1123004WL053117 KATARA PRUTHVISINH UDAYBHANSINH 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968575 PRUTHVI UDAYBHANSINH KATARA BANK OF INDIA(508505)
137 Garbada GJ-23-004-016-001/963804204
(Jesawada) 		1123004000NRG23070120231113728 08/01/2023 PANCHAL BHAVINBHAI GIRISHBHAI 1123004WL053117 PANCHAL BHAVINBHAI GIRISHBHAI 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968564 Bhuriya Rameshbhai Chhaganbhai BANK OF BARODA(606985)
138 Garbada GJ-23-004-016-001/963804227
(Jesawada) 		1123004000NRG23070120231113747 08/01/2023 BHABHOR SUNILBHAI CHANDUBHAI 1123004WL053117 BHABHOR SUNILBHAI CHANDUBHAI 00089 CBIN0281647 1295 1295 Processed 12/01/2023 7854968574 SUNILKUMAR CHANDUBHAI BHABHOR BANK OF BARODA(606985)
139 Garbada GJ-23-004-016-001/9638043224
(Jesawada) 		1123004000NRG23070120231113757 08/01/2023 KATARA ARATIBEN SIDDHARTKUMAR 1123004WL053117 KATARA ARATIBEN SIDDHARTKUMAR 00089 CBIN0281647 1295 1295 Processed 12/01/2023 7854968571 ARTIBEN SIDDHANTKUMAR KATARA BANK OF BARODA(606985)
140 Garbada GJ-23-004-017-001/956482341
(Matwa) 		1123004000NRG23070120231113801 08/01/2023 BADLIBEN nabalabhai 1123004WL053119 BADLIBEN nabalabhai 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968494 Mrs. BADLIBEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
141 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG23070120231113802 08/01/2023 MAKHODIA SAGIYABHAI GULABHAI 1123004WL053119 MAKHODIA SAGIYABHAI GULABHAI 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968492 Mr. SAGIA GULAJI MAKHODIA CENTRAL BANK OF INDIA(607115)
142 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG23070120231113803 08/01/2023 makhodiya badliben sagiyaben 1123004WL053119 makhodiya badliben sagiyaben 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968493 Mrs. BADALIBEN CHHAGIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
143 Garbada GJ-23-004-017-001/95649325
(Matwa) 		1123004000NRG23070120231113807 08/01/2023 anilbhai kabubhai 1123004WL053119 anilbhai kabubhai 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968565 Mr. ANILBHAI KABUBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
144 Garbada GJ-23-004-017-001/9667894276
(Matwa) 		1123004000NRG23070120231113820 08/01/2023 DAMOR RATIBEN BADIYABHAI 1123004WL053119 DAMOR RATIBEN BADIYABHAI 00089 CBIN0281647 1281 1281 Processed 12/01/2023 7854968615 Mrs. RATIBEN DAMOR . . CENTRAL BANK OF INDIA(607115)
145 Garbada GJ-23-004-017-001/9996798168
(Matwa) 		1123004000NRG23070120231113833 08/01/2023 BAMANIYA DHULIBEN BHAVSINH 1123004WL053119 BAMANIYA DHULIBEN BHAVSINH 00089 CBIN0281647 1386 1386 Processed 12/01/2023 7854968497 Mrs. DHULI BHAVSING BAMANIA CENTRAL BANK OF INDIA(607115)
146 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG23070120231113836 08/01/2023 JOSHANABEN 1123004WL053119 JOSHANABEN 00089 CBIN0281647 1386 1386 Processed 12/01/2023 7854968498 Mrs. JAYOSNABEN KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
147 Garbada GJ-23-004-017-001/9996798216
(Matwa) 		1123004000NRG23070120231113835 08/01/2023 SOLANKI KANUBHAI MANUBHAI 1123004WL053119 SOLANKI KANUBHAI MANUBHAI 00089 CBIN0281647 1386 1386 Processed 12/01/2023 7854968499 Mr. KANUBHAI MANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
148 Garbada GJ-23-004-017-001/9996798501
(Matwa) 		1123004000NRG23070120231113842 08/01/2023 KALMI SUMIBEN DINESHBHAI 1123004WL053119 KALMI SUMIBEN DINESHBHAI 00089 CBIN0281647 1386 1386 Processed 12/01/2023 7854968803 Kalmi Samiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
149 Garbada GJ-23-004-017-001/9996798502
(Matwa) 		1123004000NRG23070120231113843 08/01/2023 BHABHOR NAVALSING CHHAGANBHAI 1123004WL053119 BHABHOR NAVALSING CHHAGANBHAI 00089 CBIN0281647 1386 1386 Processed 12/01/2023 7854968801 Bhabhor Navalsingbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
150 Garbada GJ-23-004-017-001/9996798509
(Matwa) 		1123004000NRG23070120231113844 08/01/2023 BHABHOR KABALIBEN GOKALBHAI 1123004WL053119 BHABHOR KABALIBEN GOKALBHAI 00089 CBIN0281647 1386 1386 Processed 12/01/2023 7854968802 Mrs. KABLIBEN GOKAALBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
151 Garbada GJ-23-004-017-001/9996798517
(Matwa) 		1123004000NRG23070120231113846 08/01/2023 MAKHODIYA KHUMSING BIJIYABHAI 1123004WL053119 MAKHODIYA KHUMSING BIJIYABHAI 00089 CBIN0281647 1386 1386 Processed 12/01/2023 7854968800 Mr. KHUMANSINGH BIJIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
152 Garbada GJ-23-004-019-001/95658124
(Nadhelav) 		1123004000NRG23070120231114094 08/01/2023 MOHNIYA NAJRABHAI RAMCHANDBHAI 1123004WL053126 MOHNIYA NAJRABHAI RAMCHANDBHAI 00089 CBIN0281647 1535 1535 Processed 12/01/2023 7854968504 MR NAJARABHAI RAMSING MOHANIYA STATE BANK OF INDIA(508548)
153 Garbada GJ-23-004-019-001/95658384
(Nadhelav) 		1123004000NRG23070120231107879 08/01/2023 BHURIYA CHANDHUBEN BARSINGBHAI 1123004WL052801 BHURIYA CHANDHUBEN BARSINGBHAI 00089 CBIN0281647 1400 1400 Processed 12/01/2023 7854968796 Mr. CHANDUBEN BARSANGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
154 Garbada GJ-23-004-019-001/95658385
(Nadhelav) 		1123004000NRG23070120231107880 08/01/2023 BHURIYA SAVITABEN MANGABHAI 1123004WL052801 BHURIYA SAVITABEN MANGABHAI 00089 CBIN0281647 1400 1400 Processed 12/01/2023 7854968490 Mrs. SAVITABEN MANGABHAI BHURIA CENTRAL BANK OF INDIA(607115)
155 Garbada GJ-23-004-019-001/9868899183
(Nadhelav) 		1123004000NRG23070120231107891 08/01/2023 BHURIA JONABEN GUMABHAI 1123004WL052801 BHURIA JONABEN GUMABHAI 00089 CBIN0281647 1400 1400 Processed 12/01/2023 7854968491 Mrs. JONABEN GUMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
156 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG23070120231114615 08/01/2023 BHABHOR HARUBHAI PARIYABHAI 1123004WL053147 BHABHOR HARUBHAI PARIYABHAI 00089 CBIN0281647 1540 1540 Processed 12/01/2023 7854968760 Mr. HARUBHAI PARIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
157 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG23070120231114616 08/01/2023 BHABHOR KALIBEN HARUBHAI 1123004WL053147 BHABHOR KALIBEN HARUBHAI 00089 CBIN0281647 1540 1540 Processed 12/01/2023 7854968758 Mrs. KALI HARU BHABHOR CENTRAL BANK OF INDIA(607115)
158 Garbada GJ-23-004-019-001/9868899665
(Nadhelav) 		1123004000NRG23070120231114622 08/01/2023 BHABHOR KANTABEN DINESHBHAI 1123004WL053147 BHABHOR KANTABEN DINESHBHAI 00089 CBIN0281647 1540 1540 Processed 12/01/2023 7854968516 Mrs. Bhabhor Kantaben Dineshbhai CENTRAL BANK OF INDIA(607115)
159 Garbada GJ-23-004-019-001/9868899745
(Nadhelav) 		1123004000NRG23070120231113985 08/01/2023 KATIJA REKHABEN MINESHBHAI 1123004WL053123 KATIJA REKHABEN MINESHBHAI 00089 CBIN0281647 1400 1400 Processed 12/01/2023 7854968784 Mrs. REKHABEN MINESHBHAI KATIJA CENTRAL BANK OF INDIA(607115)
160 Garbada GJ-23-004-019-001/9868899746
(Nadhelav) 		1123004000NRG23070120231113986 08/01/2023 HATHILA AMITABEN SARDARBHAI 1123004WL053123 HATHILA AMITABEN SARDARBHAI 00089 CBIN0281647 1400 1400 Processed 12/01/2023 7854968681 Mrs. AMITABEN SARDARBHAI HATHILA CENTRAL BANK OF INDIA(607115)
161 Garbada GJ-23-004-019-001/9868900020
(Nadhelav) 		1123004000NRG23070120231114635 08/01/2023 BHABHOR BADALIBEN KASNABHAI 1123004WL053147 BHABHOR BADALIBEN KASNABHAI 00089 CBIN0281647 1540 1540 Processed 12/01/2023 7854968514 BHABHOR BADLIBEN KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Garbada GJ-23-004-019-001/9868900605
(Nadhelav) 		1123004000NRG23070120231114648 08/01/2023 BHABHOR GOPALBHAI SHANUBHAI 1123004WL053147 BHABHOR GOPALBHAI SHANUBHAI 00089 CBIN0281647 1540 1540 Processed 12/01/2023 7854968540 MR GOPAL SHANU BHABHOR STATE BANK OF INDIA(508548)
163 Garbada GJ-23-004-019-001/9868900649
(Nadhelav) 		1123004000NRG23070120231114118 08/01/2023 MAVI SHAILESHBHAI SHAKRABHAI 1123004WL053126 MAVI SHAILESHBHAI SHAKRABHAI 00089 CBIN0281647 1535 1535 Processed 12/01/2023 7854968616 Mr. SHAILESHBHAI SHAKRABHAI MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 47996 47996
164 Garbada GJ-23-004-032-001/9876678639
(Zari Bujarg) 		1123004000NRG23070120231113175 08/01/2023 Kalubhai Kesiyabhai Parmar 1123004WL053100 Kalubhai Kesiyabhai Parmar 00176 IDIB000D508 1547 1547 Processed 12/01/2023 7854968695 SUNILBHAI NARESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-032-001/9876678640
(Zari Bujarg) 		1123004000NRG23070120231113429 08/01/2023 Parmar Ramilaben Mukeshbhai 1123004WL053107 Parmar Ramilaben Mukeshbhai 00176 IDIB000D508 1477 1477 Processed 12/01/2023 7854968694 PARMAR RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3024 3024
166 Garbada GJ-23-004-013-001/9912349922
(Garbada) 		1123004000NRG23070120231115014 08/01/2023 BILVAL KANJIBHAI KHIMACHANDBHAI 1123004WL053163 BILVAL KANJIBHAI KHIMACHANDBHAI 00354 PUNB0220710 1540 1540 Processed 12/01/2023 7854968500 Bilval Kanjibhai FINO PAYMENTS BANK LTD(608001)
167 Garbada GJ-23-004-013-001/9912349923
(Garbada) 		1123004000NRG23070120231115015 08/01/2023 BILVAL DITABHAI SURTANBHAI 1123004WL053163 BILVAL DITABHAI SURTANBHAI 00354 PUNB0220710 1540 1540 Processed 12/01/2023 7854968501 DITABHAI SURTANBHAI BILAVAL BANK OF BARODA(606985)
168 Garbada GJ-23-004-013-001/9912349925
(Garbada) 		1123004000NRG23070120231115016 08/01/2023 RATHOD BHAVLABHAI RAMABHAI 1123004WL053163 RATHOD BHAVLABHAI RAMABHAI 00354 PUNB0220710 1540 1540 Processed 12/01/2023 7854968496 MR BHAVLABHAI RAMABHAI RATHOD STATE BANK OF INDIA(508548)
169 Garbada GJ-23-004-013-001/9912349927
(Garbada) 		1123004000NRG23070120231115018 08/01/2023 RATHOD JESINGBHAI BHAVSINGBHAI 1123004WL053163 RATHOD JESINGBHAI BHAVSINGBHAI 00354 PUNB0220710 1540 1540 Processed 12/01/2023 7854968757 Rathod Jesingbhai FINO PAYMENTS BANK LTD(608001)
170 Garbada GJ-23-004-013-001/9912349929
(Garbada) 		1123004000NRG23070120231115019 08/01/2023 BILVAL MANABHAI KHEMACHANDBHAI 1123004WL053163 BILVAL MANABHAI KHEMACHANDBHAI 00354 PUNB0220710 1540 1540 Processed 12/01/2023 7854968717 Bilaval Manabhai Khemchandbhai FINO PAYMENTS BANK LTD(608001)
171 Garbada GJ-23-004-013-001/9912349931
(Garbada) 		1123004000NRG23070120231115020 08/01/2023 Parmar KIshorbhai Khimchandbhai 1123004WL053163 Parmar KIshorbhai Khimchandbhai 00354 PUNB0220710 1540 1540 Processed 12/01/2023 7854968756 Parmar Kishorbhai Khimchandbhai BANK OF BARODA(606985)
172 Garbada GJ-23-004-013-001/9912350122
(Garbada) 		1123004000NRG23070120231115023 08/01/2023 Bilaval Dubaliben Rumalbhai 1123004WL053163 Bilaval Dubaliben Rumalbhai 00354 PUNB0220710 1540 1540 Processed 12/01/2023 7854968755 Bilaval Dubaliben Rumalbhai BANK OF BARODA(606985)
173 Garbada GJ-23-004-013-001/9912350127
(Garbada) 		1123004000NRG23070120231115025 08/01/2023 Bilval Reenaben Ratanabhai 1123004WL053163 Bilval Reenaben Ratanabhai 00354 PUNB0220710 1540 1540 Processed 12/01/2023 7854968783 BILVAL REENABEN RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-013-001/9912350128
(Garbada) 		1123004000NRG23070120231115027 08/01/2023 Bilval Bhuriben Pintubhai 1123004WL053163 Bilval Bhuriben Pintubhai 00354 PUNB0220710 1540 1540 Processed 12/01/2023 7854968781 Bilval Bhuriben Pintubhai FINO PAYMENTS BANK LTD(608001)
175 Garbada GJ-23-004-013-001/9912350128
(Garbada) 		1123004000NRG23070120231115026 08/01/2023 Bilval Joshanaben Mukeshbhai 1123004WL053163 Bilval Joshanaben Mukeshbhai 00354 PUNB0220710 1540 1540 Processed 12/01/2023 7854968782 Bilval Joshanaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15400 15400
176 Garbada GJ-23-004-036-001/9912349532
(KHARWA (GARBADA)) 		1123004000NRG23070120231114716 08/01/2023 bhabhor babubhai bachubhai 1123004WL053151 bhabhor babubhai bachubhai 00354 PUNB0670300 1540 1540 Processed 12/01/2023 7854968693 BABU BHAI BACHU BHAI BHABHOR PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
177 Garbada GJ-23-004-011-001/9665864603
(Gangarda) 		1123004000NRG23070120231113482 08/01/2023 MAVI SAILESH VASNABHAI 1123004WL053109 MAVI SAILESH VASNABHAI 00415 SBIN0000368 1540 1540 Processed 12/01/2023 7854968804 MAVI SHAILESHBHAI VASNABHAI BANK OF BARODA(606985)
178 Garbada GJ-23-004-011-001/9665864651
(Gangarda) 		1123004000NRG23070120231113484 08/01/2023 Bariya tinabhai bachubhai 1123004WL053109 Bariya tinabhai bachubhai 00415 SBIN0000368 1540 1540 Processed 12/01/2023 7854968604 BARIYA TINABHAI BACHUBHAI ICICI BANK LTD(508534)
179 Garbada GJ-23-004-011-001/9665864652
(Gangarda) 		1123004000NRG23070120231113485 08/01/2023 Damor jemalbhai bhaljibhai 1123004WL053109 Damor jemalbhai bhaljibhai 00415 SBIN0000368 1540 1540 Processed 12/01/2023 7854968527 DAMOR JEMALBHAI BHALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-011-001/9665864666
(Gangarda) 		1123004000NRG23070120231113487 08/01/2023 Chavda bharatbhai amrabhai 1123004WL053109 Chavda bharatbhai amrabhai 00415 SBIN0000368 1540 1540 Processed 12/01/2023 7854968603 CHAVADA BHARATBHAI AMARAB ICICI BANK LTD(508534)
181 Garbada GJ-23-004-011-001/9665864666
(Gangarda) 		1123004000NRG23070120231113488 08/01/2023 Chavda sardaben bharatbhai 1123004WL053109 Chavda sardaben bharatbhai 00415 SBIN0000368 1540 1540 Processed 12/01/2023 7854968605 CHAVADA SHARADABEN BHARAT ICICI BANK LTD(508534)
SubTotal 7700 7700
182 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004000NRG23070120231105988 08/01/2023 KATARA PRAVINCHANDRA KANUBHAI 1123004WL052698 KATARA PRAVINCHANDRA KANUBHAI 00415 SBIN0002645 1040 1040 Processed 12/01/2023 7854968682 PRAVINBHAI KANUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-009-001/33
(Dadur) 		1123004000NRG23070120231113310 08/01/2023 BARIYA JEMTIBEN DALSINGH 1123004WL053105 BARIYA JEMTIBEN DALSINGH 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968799 Baria Jemtiben Dalsinhbhai BANK OF BARODA(606985)
184 Garbada GJ-23-004-009-001/600101
(Dadur) 		1123004000NRG23070120231113348 08/01/2023 Bariya Hemaansu Arjunbhai 1123004WL053106 Bariya Hemaansu Arjunbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968544 HEMANSHU ARJUNSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-009-001/9564894
(Dadur) 		1123004000NRG23070120231113326 08/01/2023 roshaniben 1123004WL053105 roshaniben 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968639 ROSHNIBEN RAVIKUMAR MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-009-001/9564895
(Dadur) 		1123004000NRG23070120231113327 08/01/2023 minaben 1123004WL053105 minaben 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968632 MINABEN RAJNDRAKUMAR GELOT BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-009-001/9564898
(Dadur) 		1123004000NRG23070120231113328 08/01/2023 bharatbhai 1123004WL053105 bharatbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968633 BHARATBHAI SUKIYABHAI BAMANIYA BANK OF BARODA(606985)
188 Garbada GJ-23-004-009-001/9564922
(Dadur) 		1123004000NRG23070120231114522 08/01/2023 BHURIYA PARVATBHAI KHIMABHAI 1123004WL053142 BHURIYA PARVATBHAI KHIMABHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968609 PARVATKUMAR KHIMABHAI BHURIYA UCO BANK(607066)
189 Garbada GJ-23-004-009-001/9564947
(Dadur) 		1123004000NRG23070120231113330 08/01/2023 NEVABHAI mAVSINGBHAI 1123004WL053105 NEVABHAI mAVSINGBHAI 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968631 NEVABHAI MAVSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-009-001/9564950
(Dadur) 		1123004000NRG23070120231113331 08/01/2023 geetaben bamaniya 1123004WL053105 geetaben bamaniya 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968628 GITABEN RAKESHBHAI BAMANIYA BANK OF BARODA(606985)
191 Garbada GJ-23-004-009-001/9564953
(Dadur) 		1123004000NRG23070120231113332 08/01/2023 hanshaben rameshbhai 1123004WL053105 hanshaben rameshbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968634 HANSABEN RAMESHBHAI BAMANYA BANK OF BARODA(606985)
192 Garbada GJ-23-004-009-001/9564954
(Dadur) 		1123004000NRG23070120231113333 08/01/2023 KALUBHAI SHAKARABHNAIOKIJBGUY 1123004WL053105 KALUBHAI SHAKARABHNAIOKIJBGUY 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968630 KALAUBHAI SHAKARABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-009-001/9564955
(Dadur) 		1123004000NRG23070120231113334 08/01/2023 rakeshbhai Bacybhaiu 1123004WL053105 rakeshbhai Bacybhaiu 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968629 RAKESHBHAI BACHUBHAI BAMANIYA BANK OF BARODA(606985)
194 Garbada GJ-23-004-009-001/9564966
(Dadur) 		1123004000NRG23070120231113335 08/01/2023 radhikaben 1123004WL053105 radhikaben 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968635 RADHIKABEN PARVATBHAI BAMANYA BANK OF BARODA(606985)
195 Garbada GJ-23-004-009-001/9564968
(Dadur) 		1123004000NRG23070120231113336 08/01/2023 PINKIBEN 1123004WL053105 PINKIBEN 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968638 BAMANYA PINKIBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-009-001/9564969
(Dadur) 		1123004000NRG23070120231113337 08/01/2023 joshnaben Jasvantkumar 1123004WL053105 joshnaben Jasvantkumar 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968637 BAMANIYA JOSHNABEN JASVANTKUMAR BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-009-001/9564970
(Dadur) 		1123004000NRG23070120231113338 08/01/2023 lalitbhai somjibhai 1123004WL053105 lalitbhai somjibhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968627 LALITBHAI SOMJIBHAI BHURA BANK OF BARODA(606985)
198 Garbada GJ-23-004-009-001/9565006
(Dadur) 		1123004000NRG23070120231113342 08/01/2023 bipinbhai 1123004WL053105 bipinbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968636 MR BAMANIYA BIPINKUMAR NEVABHAI STATE BANK OF INDIA(508548)
199 Garbada GJ-23-004-012-001/966889801
(Gangardi) 		1123004000NRG23070120231106281 08/01/2023 DAMOR SURSINGBHAI NANJIBHAI 1123004WL052709 DAMOR SURSINGBHAI NANJIBHAI 00415 SBIN0002645 1058 1058 Processed 12/01/2023 7854968683 SURSING NANJIBHAI DAMORGANGARD BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-013-001/9912349808
(Garbada) 		1123004000NRG23070120231114748 08/01/2023 JADAV VIKASKUMAR PAVANKUMAR 1123004WL053152 JADAV VIKASKUMAR PAVANKUMAR 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968678 MR VIKASKUMAR PAVANKUMAR JADAV STATE BANK OF INDIA(508548)
201 Garbada GJ-23-004-014-001/95673602
(Gulbar) 		1123004000NRG23070120231115040 08/01/2023 mandod surban hamir 1123004WL053164 mandod surban hamir 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968722 SURBANBHAI HAMIRBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-014-001/95673604
(Gulbar) 		1123004000NRG23070120231115045 08/01/2023 shant ben 1123004WL053164 shant ben 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968622 MRS SANTABEN MAJITBHAI MANDOD STATE BANK OF INDIA(508548)
203 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG23070120231113618 08/01/2023 ajita gordhan 1123004WL053113 ajita gordhan 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968785 MANDOD AJITABEN GORDHANBHAI INDUSIND BANK(607189)
204 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG23070120231113617 08/01/2023 mandod gordhan hamir 1123004WL053113 mandod gordhan hamir 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968650 GORDHANBHAI HAMIRBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-014-001/95673606
(Gulbar) 		1123004000NRG23070120231113621 08/01/2023 mandod manesh hameer 1123004WL053113 mandod manesh hameer 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968777 MR MANESHBHAI HAMIRBHAI MANDOD STATE BANK OF INDIA(508548)
206 Garbada GJ-23-004-028-001/9663465446
(Simaliya Bujarg) 		1123004000NRG23070120231114330 08/01/2023 VAHONIYA KAJUBHAI LALCHAND 1123004WL053133 VAHONIYA KAJUBHAI LALCHAND 00415 SBIN0002645 1256 1256 Processed 12/01/2023 7854968808 MR KAJUBHAI LALCHANDBHAI VAHONIYA STATE BANK OF INDIA(508548)
207 Garbada GJ-23-004-028-001/9663465446
(Simaliya Bujarg) 		1123004000NRG23070120231114331 08/01/2023 VAHONIYA RAMILABEN KAJUBHAI 1123004WL053133 VAHONIYA RAMILABEN KAJUBHAI 00415 SBIN0002645 1256 1256 Processed 12/01/2023 7854968747 RAMILABEN KAJUBHAI VAHUNIYA BANK OF BARODA(606985)
208 Garbada GJ-23-004-028-001/9663465497
(Simaliya Bujarg) 		1123004000NRG23070120231114341 08/01/2023 Mori Arjunbhai navalsingbhai 1123004WL053133 Mori Arjunbhai navalsingbhai 00415 SBIN0002645 1515 1515 Processed 12/01/2023 7854968778 ARJUNBHAI NAVALSING MORI BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-029-002/190
(Tunki Vaju) 		1123004000NRG23070120231114451 08/01/2023 BHURIYA NABUBEN MAGANBHAI 1123004WL053138 BHURIYA NABUBEN MAGANBHAI 00415 SBIN0002645 1090 1090 Processed 12/01/2023 7854968511 MAGANBHAI SUMLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-032-001/9876678407
(Zari Bujarg) 		1123004000NRG23070120231112971 08/01/2023 GANAVA ALPESHBHAI MOTIBHAI 1123004WL053092 GANAVA ALPESHBHAI MOTIBHAI 00415 SBIN0002645 1029 1029 Processed 12/01/2023 7854968680 GANAVA ALPESHBHAI MOTIBHAI BANK OF BARODA(606985)
211 Garbada GJ-23-004-032-001/9876678558
(Zari Bujarg) 		1123004000NRG23070120231112972 08/01/2023 Kochra Udesingbhai Ramanbhai 1123004WL053092 Kochra Udesingbhai Ramanbhai 00415 SBIN0002645 1029 1029 Processed 12/01/2023 7854968679 MR UDESINGBHAI RAMANBHAI KOCHARA STATE BANK OF INDIA(508548)
212 Garbada GJ-23-004-035-001/9567670690
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113637 08/01/2023 BHABHOR MOHANBHAI SURTANBHAI 1123004WL053115 BHABHOR MOHANBHAI SURTANBHAI 00415 SBIN0002645 1659 1659 Processed 12/01/2023 7854968745 MR MOHANBHAI SURTANBHAI BHABHOR STATE BANK OF INDIA(508548)
213 Garbada GJ-23-004-035-001/9567670726
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113639 08/01/2023 RATHOD BABUBHAI MANSING 1123004WL053115 RATHOD BABUBHAI MANSING 00415 SBIN0002645 1659 1659 Processed 12/01/2023 7854968677 MR BABUBHAI MANSINGBHAI RATHOD STATE BANK OF INDIA(508548)
214 Garbada GJ-23-004-035-001/9567671084
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113657 08/01/2023 Bhabhor Pushpaben Mohanbhai 1123004WL053115 Bhabhor Pushpaben Mohanbhai 00415 SBIN0002645 1635 1635 Processed 12/01/2023 7854968613 BHABHOR PUSHPABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-036-001/9562802
(KHARWA (GARBADA)) 		1123004000NRG23070120231114710 08/01/2023 roshaniben jallubhai 1123004WL053151 roshaniben jallubhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968626 BHURYA ROSHANIBEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-036-001/9912349542
(KHARWA (GARBADA)) 		1123004000NRG23070120231114717 08/01/2023 bhabhor lasubhai humlabhai 1123004WL053151 bhabhor lasubhai humlabhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968661 Bhabhor Lachubhai Sumlabhai BANK OF BARODA(606985)
217 Garbada GJ-23-004-036-001/9912349543
(KHARWA (GARBADA)) 		1123004000NRG23070120231113770 08/01/2023 MAJUBHAI BACHUBHAI 1123004WL053118 MAJUBHAI BACHUBHAI 00415 SBIN0002645 1100 1100 Processed 12/01/2023 7854968790 MR BHABHOR MAJUBHAI BACHUBHAI STATE BANK OF INDIA(508548)
218 Garbada GJ-23-004-036-001/9912349545
(KHARWA (GARBADA)) 		1123004000NRG23070120231114718 08/01/2023 bhabhor sangitaben pareshbhai 1123004WL053151 bhabhor sangitaben pareshbhai 00415 SBIN0002645 1540 1540 Processed 12/01/2023 7854968676 MRS SANGITABEN PARESHBHAI BHABHOR STATE BANK OF INDIA(508548)
219 Garbada GJ-23-004-036-001/9912349548
(KHARWA (GARBADA)) 		1123004000NRG23070120231113771 08/01/2023 bhabhor anitaben narsingbhai 1123004WL053118 bhabhor anitaben narsingbhai 00415 SBIN0002645 1100 1100 Processed 12/01/2023 7854968652 ANITABEN NARSINGBHAI BHABHOR BANK OF BARODA(606985)
220 Garbada GJ-23-004-036-001/9912349548
(KHARWA (GARBADA)) 		1123004000NRG23070120231113772 08/01/2023 kantaben javlabhai 1123004WL053118 kantaben javlabhai 00415 SBIN0002645 1100 1100 Processed 12/01/2023 7854968651 MRS KANTABEN JAVSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 56026 56026
221 Garbada GJ-23-004-009-001/9562477
(Dadur) 		1123004000NRG23070120231113320 08/01/2023 Baria Jayshreeben 1123004WL053105 Baria Jayshreeben 00415 SBIN0010959 1540 1540 Processed 12/01/2023 7854968542 MRS JAYSHREEBEN MITHABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
222 Garbada GJ-23-004-009-001/17
(Dadur) 		1123004000NRG23070120231113307 08/01/2023 AJIT MATUR 1123004WL053105 AJIT MATUR 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968545 BARIYA AJITKUMAR MATHURBHAI BANK OF BARODA(606985)
223 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG23070120231113312 08/01/2023 SARALABEN HARISHBHAI 1123004WL053105 SARALABEN HARISHBHAI 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968552 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-009-001/600110
(Dadur) 		1123004000NRG23070120231113315 08/01/2023 Balvantbhai 1123004WL053105 Balvantbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968547 MR PRAJAPATI BALVANTBHAI JENTIBHAI STATE BANK OF INDIA(508548)
225 Garbada GJ-23-004-009-001/85
(Dadur) 		1123004000NRG23070120231113316 08/01/2023 Baria Kalpeshkumar Shankarbhai 1123004WL053105 Baria Kalpeshkumar Shankarbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968536 KALPESHKUMAR SHAKARABHAI BARIYA BANK OF BARODA(606985)
226 Garbada GJ-23-004-009-001/9562474
(Dadur) 		1123004000NRG23070120231113319 08/01/2023 Anitaben Hashmukhbhai Bariya 1123004WL053105 Anitaben Hashmukhbhai Bariya 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968554 ANITABEN HASMUKHBHAI BARIYA BANK OF BARODA(606985)
227 Garbada GJ-23-004-009-001/9564400
(Dadur) 		1123004000NRG23070120231113322 08/01/2023 Sajaykumar Mangalsinh 1123004WL053105 Sajaykumar Mangalsinh 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968537 SANJAYKUMAR MANGLASINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-009-001/9564406
(Dadur) 		1123004000NRG23070120231113323 08/01/2023 Sunitaben Bamanya 1123004WL053105 Sunitaben Bamanya 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968556 MRS BAMANYA SUNITABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
229 Garbada GJ-23-004-009-001/9564407
(Dadur) 		1123004000NRG23070120231113324 08/01/2023 Hardik Pravinbhai 1123004WL053105 Hardik Pravinbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968553 HARDIKKUMAR PRAVINBHAI BAMANYA BANK OF BARODA(606985)
230 Garbada GJ-23-004-009-001/9564408
(Dadur) 		1123004000NRG23070120231113325 08/01/2023 Daliben Bamanya 1123004WL053105 Daliben Bamanya 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968550 DALIBEN DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-009-001/9564409
(Dadur) 		1123004000NRG23070120231113350 08/01/2023 Pravinkumar Ramsing 1123004WL053106 Pravinkumar Ramsing 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968551 MR BAMANAYA PRAVINKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
232 Garbada GJ-23-004-009-001/9564465
(Dadur) 		1123004000NRG23070120231113351 08/01/2023 Bamanya TInaben 1123004WL053106 Bamanya TInaben 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968534 TINABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-009-001/9564470
(Dadur) 		1123004000NRG23070120231113352 08/01/2023 dineshbhai Somabhai 1123004WL053106 dineshbhai Somabhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968549 BAMANYA DINESHBHAI SOMJIBHAI BANK OF BARODA(606985)
234 Garbada GJ-23-004-009-001/9564585
(Dadur) 		1123004000NRG23070120231113354 08/01/2023 Saurabhkumar 1123004WL053106 Saurabhkumar 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968555 SAURABHKUMAR JAVSINGBHAI BAMANYA BANK OF BARODA(606985)
235 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG23070120231113358 08/01/2023 Savitbane Sunabhai 1123004WL053106 Savitbane Sunabhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968561 SAVITABEN SUNABHAI BHURIYA BANK OF BARODA(606985)
236 Garbada GJ-23-004-009-001/9564686
(Dadur) 		1123004000NRG23070120231113359 08/01/2023 ANILBHAI 1123004WL053106 ANILBHAI 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968560 ANILKUMAR VIRSINGBHAI BHURIA BANK OF BARODA(606985)
237 Garbada GJ-23-004-009-001/9564696
(Dadur) 		1123004000NRG23070120231113360 08/01/2023 Baria Kamleshkumar 1123004WL053106 Baria Kamleshkumar 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968532 KAMLESHKUMAR DALSINH BARIA UCO BANK(607066)
238 Garbada GJ-23-004-009-001/9564698
(Dadur) 		1123004000NRG23070120231113361 08/01/2023 Baria Ajitbhai 1123004WL053106 Baria Ajitbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968533 Baria Ajitkumar Ramanbhai AU SMALL FINANCE BANK LTD(608088)
239 Garbada GJ-23-004-009-001/9564701
(Dadur) 		1123004000NRG23070120231113362 08/01/2023 Bamanya Bakulaben 1123004WL053106 Bamanya Bakulaben 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968557 MRS BAMANYA BAKULABEN JAYSINH STATE BANK OF INDIA(508548)
240 Garbada GJ-23-004-009-001/9564799
(Dadur) 		1123004000NRG23070120231113364 08/01/2023 bhuriben Nathabhai 1123004WL053106 bhuriben Nathabhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968558 Makvana Bhuriben Nathabhai BANK OF BARODA(606985)
241 Garbada GJ-23-004-009-001/9564836
(Dadur) 		1123004000NRG23070120231113365 08/01/2023 HANSHABEN BARIYA 1123004WL053106 HANSHABEN BARIYA 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968559 BARIA HANSHABEN AJITKUMAR BANK OF BARODA(606985)
242 Garbada GJ-23-004-009-001/9564848
(Dadur) 		1123004000NRG23070120231113367 08/01/2023 VINOD JAVSINHBHAI 1123004WL053106 VINOD JAVSINHBHAI 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968548 BARIA VINODKUMAR JAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG23070120231113369 08/01/2023 Sejalben Jigneshbhai 1123004WL053106 Sejalben Jigneshbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968546 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
244 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG23070120231113370 08/01/2023 BAKULABEN bariya 1123004WL053106 BAKULABEN bariya 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968535 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
245 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG23070120231113371 08/01/2023 Rinkuben Pareshbhai 1123004WL053106 Rinkuben Pareshbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968538 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
246 Garbada GJ-23-004-009-001/9564914
(Dadur) 		1123004000NRG23070120231113375 08/01/2023 Kajalben Javsingbhai 1123004WL053106 Kajalben Javsingbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968567 KAJALBEN JAVSINGBHAI BHURIYA BANK OF BARODA(606985)
247 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG23070120231113376 08/01/2023 Gumanbhai Lalabhai Bhuriya 1123004WL053106 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968566 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
248 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG23070120231113378 08/01/2023 Maheshbhai 1123004WL053106 Maheshbhai 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968568 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
249 Garbada GJ-23-004-009-001/9996652716
(Dadur) 		1123004000NRG23070120231113240 08/01/2023 BHURIYA BABUBHAI HIMSINGBHAI 1123004WL053101 BHURIYA BABUBHAI HIMSINGBHAI 00415 SBIN0015500 1540 1540 Processed 12/01/2023 7854968515 BABUBHAI HIMSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43120 43120
250 Garbada GJ-23-004-007-001/95686861
(Chandla) 		1123004000NRG23070120231105971 08/01/2023 RAMESHBHAI BHURABHAI PARMAR 1123004WL052698 RAMESHBHAI BHURABHAI PARMAR 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968428 RITESHKUMAR GOVINDBHAI RATHOD BANK OF BARODA(606985)
251 Garbada GJ-23-004-007-001/95686874
(Chandla) 		1123004000NRG23070120231105972 08/01/2023 SANGADA BENIBEN BABUBHAI 1123004WL052698 SANGADA BENIBEN BABUBHAI 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968425 KALPESHKUMAR GOVINDBHAI RATHOD BANK OF BARODA(606985)
252 Garbada GJ-23-004-007-001/95686892
(Chandla) 		1123004000NRG23070120231105973 08/01/2023 MANGUBEN MANUBHAI 1123004WL052698 MANGUBEN MANUBHAI 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968411 HATHILA MANGUBEN MANUBHAI ICICI BANK LTD(508534)
253 Garbada GJ-23-004-007-001/95687136
(Chandla) 		1123004000NRG23070120231105974 08/01/2023 HATHILA MAYURBHAI BHURABHAI 1123004WL052698 HATHILA MAYURBHAI BHURABHAI 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968424 MAYURBHAI BHURABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-007-001/9668719850
(Chandla) 		1123004000NRG23070120231105975 08/01/2023 BARIYA SANGITABEN DASARATBHAI 1123004WL052698 BARIYA SANGITABEN DASARATBHAI 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968772 MR DASHRATHBHAI DITABHAI BARIA STATE BANK OF INDIA(508548)
255 Garbada GJ-23-004-007-001/9668719864
(Chandla) 		1123004000NRG23070120231105976 08/01/2023 KATARA BHURIBEN MANUBHAI 1123004WL052698 KATARA BHURIBEN MANUBHAI 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968426 Katara Bhuriben Manubhai BANK OF BARODA(606985)
256 Garbada GJ-23-004-007-001/9668720072
(Chandla) 		1123004000NRG23070120231105977 08/01/2023 KATARA JAVSINGBHAI MANSING 1123004WL052698 KATARA JAVSINGBHAI MANSING 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968818 KATARA JAVSINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Garbada GJ-23-004-007-001/9668720088
(Chandla) 		1123004000NRG23070120231105984 08/01/2023 DAMOR ZAMKUBEN SEVABHAI 1123004WL052698 DAMOR ZAMKUBEN SEVABHAI 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968412 ZAMKUBEN SEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-007-001/9668720093
(Chandla) 		1123004000NRG23070120231105946 08/01/2023 PARMAR NITESHBHAI RAMESHBHAI 1123004WL052697 PARMAR NITESHBHAI RAMESHBHAI 00691 IPOS0000001 1040 1040 Processed 12/01/2023 7854968413 MR NITESHKUMAR RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
259 Garbada GJ-23-004-007-001/9668720095
(Chandla) 		1123004000NRG23070120231105948 08/01/2023 BHURIYA LALIBEN VIMALBHAI 1123004WL052697 BHURIYA LALIBEN VIMALBHAI 00691 IPOS0000001 1040 1040 Processed 12/01/2023 7854968414 Mrs. LALIBEN HINDUBHAI BARIA CENTRAL BANK OF INDIA(607115)
260 Garbada GJ-23-004-007-001/9668720101
(Chandla) 		1123004000NRG23070120231105949 08/01/2023 BHURIYA SANDIPBHAI NAGJIBHAI 1123004WL052697 BHURIYA SANDIPBHAI NAGJIBHAI 00691 IPOS0000001 1040 1040 Processed 12/01/2023 7854968820 BHURIYA SANDIPBHAI NAGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-007-001/9668720106
(Chandla) 		1123004000NRG23070120231105985 08/01/2023 KATARA GITABEN MANUBHAI 1123004WL052698 KATARA GITABEN MANUBHAI 00691 IPOS0000001 1040 1040 Processed 12/01/2023 7854968819 KATARA GEETABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-007-001/9668720107
(Chandla) 		1123004000NRG23070120231105986 08/01/2023 HATHILA GITABEN SANJAYKUMAR 1123004WL052698 HATHILA GITABEN SANJAYKUMAR 00691 IPOS0000001 1040 1040 Processed 12/01/2023 7854968427 MRS REKHABEN PRAVINKUMAR BAMANYA STATE BANK OF INDIA(508548)
263 Garbada GJ-23-004-007-001/9668720116
(Chandla) 		1123004000NRG23070120231105987 08/01/2023 RATHOD RAMNIBEN KALUBHAI 1123004WL052698 RATHOD RAMNIBEN KALUBHAI 00691 IPOS0000001 1040 1040 Processed 12/01/2023 7854968812 RAMNIBEN KALUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-007-001/9668720149
(Chandla) 		1123004000NRG23070120231105953 08/01/2023 HATHILA USHABEN MANGUBHAI 1123004WL052697 HATHILA USHABEN MANGUBHAI 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968445 HATHILA USHABEN MANGUBEN ICICI BANK LTD(508534)
265 Garbada GJ-23-004-007-001/9668720152
(Chandla) 		1123004000NRG23070120231105954 08/01/2023 RATHOD SUMITRABEN BHAGATSINH 1123004WL052697 RATHOD SUMITRABEN BHAGATSINH 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968816 RATHODSUMITRABENBHAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG23070120231105956 08/01/2023 KATARA KANUBHAI CHAGANBHAI 1123004WL052697 KATARA KANUBHAI CHAGANBHAI 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854968429 KANUBHAI CHHAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-007-001/9668720160
(Chandla) 		1123004000NRG23070120231105959 08/01/2023 SOLANKI NABIBEN KANJIBHAI 1123004WL052697 SOLANKI NABIBEN KANJIBHAI 00691 IPOS0000001 1050 1050 Processed 12/01/2023 7854968487 SOLANKI NABIBEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-007-001/9668720167
(Chandla) 		1123004000NRG23070120231105961 08/01/2023 RATHOD MANJULABEN KESHAVBHAI 1123004WL052697 RATHOD MANJULABEN KESHAVBHAI 00691 IPOS0000001 1037 1037 Processed 12/01/2023 7854968817 MISS MANJULABEN KESHVABHAI RATHOD STATE BANK OF INDIA(508548)
269 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004000NRG23070120231105964 08/01/2023 NIMACHIYA KINJALBEN KISHORBHAI 1123004WL052697 NIMACHIYA KINJALBEN KISHORBHAI 00691 IPOS0000001 1030 1030 Processed 12/01/2023 7854968444 KINJALBEN KISHORBHAI NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004000NRG23070120231105963 08/01/2023 NIMACHIYA KOMALBEN KISHORBHAI 1123004WL052697 NIMACHIYA KOMALBEN KISHORBHAI 00691 IPOS0000001 1030 1030 Processed 12/01/2023 7854968442 KOMALBEN KISHORBHAI NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-007-001/9668720172
(Chandla) 		1123004000NRG23070120231105965 08/01/2023 SOLANKI BADIYABHAI LALABHAI 1123004WL052697 SOLANKI BADIYABHAI LALABHAI 00691 IPOS0000001 1030 1030 Processed 12/01/2023 7854968814 BADIYABHAI LALABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-007-001/9668720181
(Chandla) 		1123004000NRG23070120231105966 08/01/2023 rathod dharaben mukeshbhai 1123004WL052697 rathod dharaben mukeshbhai 00691 IPOS0000001 1015 1015 Processed 12/01/2023 7854968813 DHARABEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-007-001/9668720182
(Chandla) 		1123004000NRG23070120231105967 08/01/2023 NIMACHIYA NEHABEN SUDHIRBHAI 1123004WL052697 NIMACHIYA NEHABEN SUDHIRBHAI 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968443 NIMACHIYA NEHABEN SUDHIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-007-001/9668720183
(Chandla) 		1123004000NRG23070120231105968 08/01/2023 BARIYA MAKANSINH PARTHIBHAI 1123004WL052697 BARIYA MAKANSINH PARTHIBHAI 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968447 MAKANSINH PARTHIBHAI BARIA BANK OF BARODA(606985)
275 Garbada GJ-23-004-007-001/9668720184
(Chandla) 		1123004000NRG23070120231105969 08/01/2023 HATHILA NIKHIL RAYSINH 1123004WL052697 HATHILA NIKHIL RAYSINH 00691 IPOS0000001 1025 1025 Processed 12/01/2023 7854968815 NIKHILBHAI RAYSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-007-001/9668720185
(Chandla) 		1123004000NRG23070120231105970 08/01/2023 HATHILA RAHULKUMAR GOPALBHAI 1123004WL052697 HATHILA RAHULKUMAR GOPALBHAI 00691 IPOS0000001 1012 1012 Processed 12/01/2023 7854968446 RAHULBHAI GOPALBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-009-001/100
(Dadur) 		1123004000NRG23070120231114508 08/01/2023 Chetankumar Badubhai Parmar 1123004WL053142 Chetankumar Badubhai Parmar 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968749 MASTER CHETANKUMAR BABUBHAI PARMAR STATE BANK OF INDIA(508548)
278 Garbada GJ-23-004-009-001/101
(Dadur) 		1123004000NRG23070120231114509 08/01/2023 Baria Pradipkumar Ramsinh 1123004WL053142 Baria Pradipkumar Ramsinh 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968750 PRADIPKUMAR RAMSINH BARIA BANK OF BARODA(606985)
279 Garbada GJ-23-004-009-001/103
(Dadur) 		1123004000NRG23070120231114510 08/01/2023 Baria Madhuriben Bhartasinh 1123004WL053142 Baria Madhuriben Bhartasinh 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968763 Baria Madhuriben Bhartasinh BANK OF BARODA(606985)
280 Garbada GJ-23-004-009-001/112
(Dadur) 		1123004000NRG23070120231114511 08/01/2023 BARIYA BENIBEN BADUBHAI 1123004WL053142 BARIYA BENIBEN BADUBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968430 BENIBEN BADUBHAI BARIA BANK OF BARODA(606985)
281 Garbada GJ-23-004-009-001/600124
(Dadur) 		1123004000NRG23070120231114513 08/01/2023 Bamanaya Vishalkumar Udesihbhai 1123004WL053142 Bamanaya Vishalkumar Udesihbhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968748 BAMANAYA VISHALKUMAR UDESIHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Garbada GJ-23-004-009-001/9564387
(Dadur) 		1123004000NRG23070120231114515 08/01/2023 BARIYA BAPUBHAI RAYSING 1123004WL053142 BARIYA BAPUBHAI RAYSING 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968432 BAPUBHAI RAYSINHGBHAI BARIA BANK OF BARODA(606985)
283 Garbada GJ-23-004-009-001/9564397
(Dadur) 		1123004000NRG23070120231114517 08/01/2023 PARMAR JAMANABEN KAMALESHBHAI 1123004WL053142 PARMAR JAMANABEN KAMALESHBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968725 JAMANABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
284 Garbada GJ-23-004-009-001/9564823
(Dadur) 		1123004000NRG23070120231114518 08/01/2023 NAVALSING 1123004WL053142 NAVALSING 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968431 NAVALSINHLALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-009-001/999665199
(Dadur) 		1123004000NRG23070120231114537 08/01/2023 Bamaniya Kalpeshkumar 1123004WL053142 Bamaniya Kalpeshkumar 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968753 KALPESHBHAI MAHESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-009-001/9996652628
(Dadur) 		1123004000NRG23070120231114540 08/01/2023 BARIA PRAKASHBHAI LALAJIBHAI 1123004WL053142 BARIA PRAKASHBHAI LALAJIBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968467 PRAKASHBHAI LALJIBHAI BARIA BANK OF BARODA(606985)
287 Garbada GJ-23-004-009-001/9996652836
(Dadur) 		1123004000NRG23070120231114542 08/01/2023 Rajubhai Somjibhai Parmar 1123004WL053142 Rajubhai Somjibhai Parmar 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968764 RAJUBHAI SOMJIBHAI PARMAR BANK OF BARODA(606985)
288 Garbada GJ-23-004-009-001/9996652854
(Dadur) 		1123004000NRG23070120231114543 08/01/2023 Baria Yashodaben Bhartasinh 1123004WL053142 Baria Yashodaben Bhartasinh 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968751 BARIA YASHODABEN BHARTASINH BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-009-001/9996652855
(Dadur) 		1123004000NRG23070120231114544 08/01/2023 Bariya Maniben Rajubhai 1123004WL053142 Bariya Maniben Rajubhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968752 MANIBEN RAJUBHAI BARIA BANK OF BARODA(606985)
290 Garbada GJ-23-004-011-001/45006
(Gangarda) 		1123004000NRG23070120231113463 08/01/2023 DAMOR KELABEN VARSING 1123004WL053109 DAMOR KELABEN VARSING 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968464 KALABEN VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-011-001/45013
(Gangarda) 		1123004000NRG23070120231113464 08/01/2023 MAVI LILABEN SANJAY 1123004WL053109 MAVI LILABEN SANJAY 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968463 Mavi Lilaben Sanjaybhai BANK OF BARODA(606985)
292 Garbada GJ-23-004-011-001/45014
(Gangarda) 		1123004000NRG23070120231113465 08/01/2023 BHABHOR MAKNA CHENIYA 1123004WL053109 BHABHOR MAKNA CHENIYA 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968465 BHABHOR MAKNABHAI CHENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-011-001/45017
(Gangarda) 		1123004000NRG23070120231113466 08/01/2023 MEDA RAHUL FATESINH 1123004WL053109 MEDA RAHUL FATESINH 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968455 RAHULBHAI FATESINGHBHAI MEDA BANK OF INDIA(508505)
294 Garbada GJ-23-004-011-001/45019
(Gangarda) 		1123004000NRG23070120231113467 08/01/2023 DAMOR SAKUDIBEN RAYCHAND 1123004WL053109 DAMOR SAKUDIBEN RAYCHAND 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968453 SHAKUDIBEN RAYCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-011-001/45020
(Gangarda) 		1123004000NRG23070120231113468 08/01/2023 DAMOR VINABEN SAKRABHAI 1123004WL053109 DAMOR VINABEN SAKRABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968459 VINABEN SHAKARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-011-001/45021
(Gangarda) 		1123004000NRG23070120231113469 08/01/2023 DAMOR LAKHUDIBEN MANGLABHAI 1123004WL053109 DAMOR LAKHUDIBEN MANGLABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968460 Parmar Lakhudiben Mangalabhai BANK OF BARODA(606985)
297 Garbada GJ-23-004-011-001/45023
(Gangarda) 		1123004000NRG23070120231113470 08/01/2023 DAMOR NAVLA NARJI 1123004WL053109 DAMOR NAVLA NARJI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968454 DAMOR NAVLABHAI NARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-011-001/45024
(Gangarda) 		1123004000NRG23070120231113471 08/01/2023 DAMOR MENABEN RAMANBHAI 1123004WL053109 DAMOR MENABEN RAMANBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968461 DAMOR MENABEN RAMANBHAI ICICI BANK LTD(508534)
299 Garbada GJ-23-004-011-001/45026
(Gangarda) 		1123004000NRG23070120231113472 08/01/2023 BHABHOR BARSING MOTIYA 1123004WL053109 BHABHOR BARSING MOTIYA 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968458 BHABHOR BARSINGBHAI MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Garbada GJ-23-004-011-001/45027
(Gangarda) 		1123004000NRG23070120231113473 08/01/2023 DAMOR DIVAN SENA 1123004WL053109 DAMOR DIVAN SENA 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968457 DAMOR DIVANBHAI SENABHAI UNION BANK OF INDIA(508500)
301 Garbada GJ-23-004-011-001/45029
(Gangarda) 		1123004000NRG23070120231113474 08/01/2023 MEDA PANGLIBEN VESTABHAI 1123004WL053109 MEDA PANGLIBEN VESTABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968462 PANGALIBEN VESTABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-011-001/45033
(Gangarda) 		1123004000NRG23070120231113475 08/01/2023 BHABHOR HIRABEN HIRABHAI 1123004WL053109 BHABHOR HIRABEN HIRABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968466 HIRABEN HIRABHAI BHABHOR BANK OF BARODA(606985)
303 Garbada GJ-23-004-011-001/45036
(Gangarda) 		1123004000NRG23070120231113476 08/01/2023 BHABHOR RATNSINH SENA 1123004WL053109 BHABHOR RATNSINH SENA 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968451 BHABHOR RATANSING SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-011-001/45040
(Gangarda) 		1123004000NRG23070120231113477 08/01/2023 DAMOR MAJU SHAKNA 1123004WL053109 DAMOR MAJU SHAKNA 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968452 DAMOR MAJUBHAI SHAKANABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-011-001/45046
(Gangarda) 		1123004000NRG23070120231113478 08/01/2023 DAMOR ANNUBEN BACHUBHAI 1123004WL053109 DAMOR ANNUBEN BACHUBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968456 DAMOR ANUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-011-001/45049
(Gangarda) 		1123004000NRG23070120231113479 08/01/2023 DAMOR MUKESH PIDIYA 1123004WL053109 DAMOR MUKESH PIDIYA 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968450 DAMOR MUKESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-012-001/9567366
(Gangardi) 		1123004000NRG23070120231106255 08/01/2023 prakash punjalal 1123004WL052709 prakash punjalal 00691 IPOS0000001 1100 1100 Processed 12/01/2023 7854968811 PRAKASHCHNDRA PUNJABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-012-001/95688797
(Gangardi) 		1123004000NRG23070120231106265 08/01/2023 Bariya Induben Ashokbhai 1123004WL052709 Bariya Induben Ashokbhai 00691 IPOS0000001 1100 1100 Processed 12/01/2023 7854968674 BARIA INDUBEN ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Garbada GJ-23-004-012-001/96688838
(Gangardi) 		1123004000NRG23070120231106270 08/01/2023 DILIPBHAI DHULABHAI GOHIL 1123004WL052709 DILIPBHAI DHULABHAI GOHIL 00691 IPOS0000001 1100 1100 Processed 12/01/2023 7854968673 GOHIL DILIPKUMAR DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Garbada GJ-23-004-012-001/966889851
(Gangardi) 		1123004000NRG23070120231106282 08/01/2023 GOHIL KAILASHKUMAR MAGANBHAI 1123004WL052709 GOHIL KAILASHKUMAR MAGANBHAI 00691 IPOS0000001 1053 1053 Processed 12/01/2023 7854968672 KAILASHCHANDRA MAGANLAL GOHIL BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-012-001/966889851
(Gangardi) 		1123004000NRG23070120231106283 08/01/2023 RADHIKABEN KAILASHKUMAR 1123004WL052709 RADHIKABEN KAILASHKUMAR 00691 IPOS0000001 1053 1053 Processed 12/01/2023 7854968810 GOHIL RADHIKABEN KAILASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG23070120231106284 08/01/2023 BARIA RAKESHKUMAR UDESING 1123004WL052709 BARIA RAKESHKUMAR UDESING 00691 IPOS0000001 1053 1053 Processed 12/01/2023 7854968809 RAKESHKUMAR UDESINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG23070120231106285 08/01/2023 HIRABEN UDESING 1123004WL052709 HIRABEN UDESING 00691 IPOS0000001 1053 1053 Processed 12/01/2023 7854968675 HIRABENUDESINHBARIA BANK OF BARODA(606985)
314 Garbada GJ-23-004-014-001/9567133
(Gulbar) 		1123004000NRG23070120231108443 08/01/2023 Sumitraben Gorchandbhai Chauhan 1123004WL052829 Sumitraben Gorchandbhai Chauhan 00691 IPOS0000001 1470 1470 Processed 12/01/2023 7854968470 Ms. MINOR RIYABEN ARUNBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
315 Garbada GJ-23-004-014-001/9567375821
(Gulbar) 		1123004000NRG23070120231113629 08/01/2023 MANDOD SUNITABEN SANDIPBHAI 1123004WL053113 MANDOD SUNITABEN SANDIPBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968420 MISS SUNITABEN KESHVABHAI BHURIYA STATE BANK OF INDIA(508548)
316 Garbada GJ-23-004-015-001/95554123
(Jambua) 		1123004000NRG23070120231114845 08/01/2023 Alkaben Sanjaybhai Rathod 1123004WL053157 Alkaben Sanjaybhai Rathod 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968738 Mrs. ALKABEN RAJUBHAI SOLIKI CENTRAL BANK OF INDIA(607115)
317 Garbada GJ-23-004-015-001/9567321
(Jambua) 		1123004000NRG23070120231114851 08/01/2023 ramsing Vesatbhai Bhura 1123004WL053157 ramsing Vesatbhai Bhura 00691 IPOS0000001 1100 1100 Processed 12/01/2023 7854968735 RAMSINGBHAI VECHATBHAI BHURA BANK OF INDIA(508505)
318 Garbada GJ-23-004-015-001/9567417
(Jambua) 		1123004000NRG23070120231114853 08/01/2023 PARGI DIVANBHAI KHUMAN BHAI 1123004WL053157 PARGI DIVANBHAI KHUMAN BHAI 00691 IPOS0000001 1100 1100 Processed 12/01/2023 7854968482 DIVANBHAI KHUMANBHAI PARAGI BANK OF INDIA(508505)
319 Garbada GJ-23-004-015-001/95697627-A
(Jambua) 		1123004000NRG23070120231114855 08/01/2023 Pargi Zithrabhai Laljibhai 1123004WL053157 Pargi Zithrabhai Laljibhai 00691 IPOS0000001 1100 1100 Processed 12/01/2023 7854968736 ZITHARABHAI LALJIBHAI PARGI BANK OF INDIA(508505)
320 Garbada GJ-23-004-015-001/95697673
(Jambua) 		1123004000NRG23070120231114857 08/01/2023 MENA CHENIYA PARGI 1123004WL053157 MENA CHENIYA PARGI 00691 IPOS0000001 1100 1100 Processed 12/01/2023 7854968481 MENABEN RAKESHBHAI MANDOD BANK OF INDIA(508505)
321 Garbada GJ-23-004-015-001/95697998
(Jambua) 		1123004000NRG23070120231114858 08/01/2023 REKHA 1123004WL053157 REKHA 00691 IPOS0000001 1100 1100 Processed 12/01/2023 7854968422 REKHABEN PARVATBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Garbada GJ-23-004-015-001/9665868170
(Jambua) 		1123004000NRG23070120231114860 08/01/2023 PARAGI KASANABHAI ZITHARABHAI 1123004WL053157 PARAGI KASANABHAI ZITHARABHAI 00691 IPOS0000001 1100 1100 Processed 12/01/2023 7854968734 Mr. KASANBHAI ZITHARABHAI PARAGI SAURASHTRA GRAMIN BANK(607200)
323 Garbada GJ-23-004-015-001/9665868355
(Jambua) 		1123004000NRG23070120231114861 08/01/2023 PARGI ANKUBEN MADUBHAI 1123004WL053157 PARGI ANKUBEN MADUBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968418 PARGI ANKUBEN MADUBHAI ICICI BANK LTD(508534)
324 Garbada GJ-23-004-016-001/963804213
(Jesawada) 		1123004000NRG23070120231113730 08/01/2023 BHABHOR CHANDRIKABEN LALITBHAI 1123004WL053117 BHABHOR CHANDRIKABEN LALITBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968715 CHANDRIKABEN LALITBHAI BHABHOR BANK OF BARODA(606985)
325 Garbada GJ-23-004-016-001/963804213
(Jesawada) 		1123004000NRG23070120231113729 08/01/2023 BHABHOR LALITBHAI RAMSING 1123004WL053117 BHABHOR LALITBHAI RAMSING 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968739 LALITBHAI RAMSINH BHABHOR BANK OF BARODA(606985)
326 Garbada GJ-23-004-016-001/963804214
(Jesawada) 		1123004000NRG23070120231113732 08/01/2023 BHABHOR KHETALIBEN DALUBHAI 1123004WL053117 BHABHOR KHETALIBEN DALUBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968740 Mrs. KHETALI DALU BHABHOR CENTRAL BANK OF INDIA(607115)
327 Garbada GJ-23-004-016-001/963804222
(Jesawada) 		1123004000NRG23070120231113743 08/01/2023 BHABHOR SANJNABEN BABUBHAI 1123004WL053117 BHABHOR SANJNABEN BABUBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968741 SANJANABEN BABUBHAI BHABHOR BANK OF BARODA(606985)
328 Garbada GJ-23-004-016-001/963804223
(Jesawada) 		1123004000NRG23070120231113745 08/01/2023 BHURIYA DILIPBHAI RATANABHAI 1123004WL053117 BHURIYA DILIPBHAI RATANABHAI 00691 IPOS0000001 1554 1554 Processed 12/01/2023 7854968671 DILIPKUMAR RATNABHAI BHURIYA BANK OF BARODA(606985)
329 Garbada GJ-23-004-016-001/963804223
(Jesawada) 		1123004000NRG23070120231113744 08/01/2023 BHURIYA LALIBEN HIMRAJBHAI 1123004WL053117 BHURIYA LALIBEN HIMRAJBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968737 LALIBEN HEMRAJBHAI BHURIYA BANK OF BARODA(606985)
330 Garbada GJ-23-004-019-001/9868899309
(Nadhelav) 		1123004000NRG23070120231113965 08/01/2023 BHABHOR SONALBEN RAMSUBHAI 1123004WL053123 BHABHOR SONALBEN RAMSUBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968699 BHABHOR SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 Garbada GJ-23-004-019-001/9868899540
(Nadhelav) 		1123004000NRG23070120231113862 08/01/2023 Shardaben mukeshbhai hathila 1123004WL053120 Shardaben mukeshbhai hathila 00691 IPOS0000001 1502 1502 Processed 12/01/2023 7854968662 SHARDABEN MUKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Garbada GJ-23-004-019-001/9868899555
(Nadhelav) 		1123004000NRG23070120231107895 08/01/2023 Tinaben babubhai Bhuriya 1123004WL052801 Tinaben babubhai Bhuriya 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968769 TINABEN BABUBHAI BHURIYA BANK OF BARODA(606985)
333 Garbada GJ-23-004-019-001/9868899558
(Nadhelav) 		1123004000NRG23070120231113981 08/01/2023 BHABHOR MATHURIBEN NAMALABHAI 1123004WL053123 BHABHOR MATHURIBEN NAMALABHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968697 MATHURIBEN NAMALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Garbada GJ-23-004-019-001/9868899677
(Nadhelav) 		1123004000NRG23070120231107896 08/01/2023 Bhuriya Rameshbhai Bijiyabhai 1123004WL052801 Bhuriya Rameshbhai Bijiyabhai 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968771 RAMESHBHAI BIJYABHAI BHURIYA BANK OF BARODA(606985)
335 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG23070120231114631 08/01/2023 Bhabhor Lilaben Sardarbhai 1123004WL053147 Bhabhor Lilaben Sardarbhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968469 BHABHOR LILABEN SARDARBHAI BANK OF BARODA(606985)
336 Garbada GJ-23-004-019-001/9868900105
(Nadhelav) 		1123004000NRG23070120231113992 08/01/2023 BHABHOR ASWINABEN BACHUBHAI 1123004WL053123 BHABHOR ASWINABEN BACHUBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968698 BHABHOR ASHWINABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Garbada GJ-23-004-019-001/9868900319
(Nadhelav) 		1123004000NRG23070120231113873 08/01/2023 RATANSINH HIMSINGBHAI HATHILA 1123004WL053120 RATANSINH HIMSINGBHAI HATHILA 00691 IPOS0000001 1502 1502 Processed 12/01/2023 7854968665 RATANSINH HIMSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Garbada GJ-23-004-019-001/9868900321
(Nadhelav) 		1123004000NRG23070120231113874 08/01/2023 SHITALBEN MATHURBHAI AMALIYAR 1123004WL053120 SHITALBEN MATHURBHAI AMALIYAR 00691 IPOS0000001 1502 1502 Processed 12/01/2023 7854968423 SHITALBEN MATHURBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
339 Garbada GJ-23-004-019-001/9868900396
(Nadhelav) 		1123004000NRG23070120231113995 08/01/2023 BHABHOR ZHABUBEN KAJUBHAI 1123004WL053123 BHABHOR ZHABUBEN KAJUBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968700 BHABHOR ZHABUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Garbada GJ-23-004-019-001/9868900446
(Nadhelav) 		1123004000NRG23070120231113885 08/01/2023 HATHILA VIMLABEN KAMLESHBHAI 1123004WL053120 HATHILA VIMLABEN KAMLESHBHAI 00691 IPOS0000001 1502 1502 Processed 12/01/2023 7854968419 Miss. VIMALABEN KAMLESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-019-001/9868900478
(Nadhelav) 		1123004000NRG23070120231114645 08/01/2023 DAMOR MATHUR BHURJIBHAI 1123004WL053147 DAMOR MATHUR BHURJIBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968440 DAMOR MATHURBHAI BHURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Garbada GJ-23-004-019-001/9868900481
(Nadhelav) 		1123004000NRG23070120231114646 08/01/2023 DAMOR LILABEN RAMSINGBHAI 1123004WL053147 DAMOR LILABEN RAMSINGBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968441 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
343 Garbada GJ-23-004-019-001/9868900576
(Nadhelav) 		1123004000NRG23070120231114105 08/01/2023 HATHILA LAXMIBEN JAYESHBHAI 1123004WL053126 HATHILA LAXMIBEN JAYESHBHAI 00691 IPOS0000001 1000 1000 Processed 12/01/2023 7854968773 HATHILA LAXMIBEN JAYESHBHAI BANK OF BARODA(606985)
344 Garbada GJ-23-004-019-001/9868900578
(Nadhelav) 		1123004000NRG23070120231114107 08/01/2023 DAMOR JAVSINGBHAI PARIYABHAI 1123004WL053126 DAMOR JAVSINGBHAI PARIYABHAI 00691 IPOS0000001 1000 1000 Processed 12/01/2023 7854968664 Damor Javsingbhai Pariyabhai BANK OF BARODA(606985)
345 Garbada GJ-23-004-019-001/9868900578
(Nadhelav) 		1123004000NRG23070120231114108 08/01/2023 DAMOR MADHUBEN JAVSINGBHAI 1123004WL053126 DAMOR MADHUBEN JAVSINGBHAI 00691 IPOS0000001 1000 1000 Processed 12/01/2023 7854968663 Damor Madhuben Javsingbhai BANK OF BARODA(606985)
346 Garbada GJ-23-004-019-001/9868900700
(Nadhelav) 		1123004000NRG23070120231114008 08/01/2023 KATIJA MUKESHBHAI DALABNHAI 1123004WL053123 KATIJA MUKESHBHAI DALABNHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968696 KATIJA MUKESHKUMAR DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Garbada GJ-23-004-019-001/9868900702
(Nadhelav) 		1123004000NRG23070120231114009 08/01/2023 BHABHOR YASNABHAI JESINGBHAI 1123004WL053123 BHABHOR YASNABHAI JESINGBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968507 BHABHOR YASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Garbada GJ-23-004-019-001/9868900703
(Nadhelav) 		1123004000NRG23070120231114010 08/01/2023 BHABHOR VIKESHBHAI MAKANBHAI 1123004WL053123 BHABHOR VIKESHBHAI MAKANBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968509 BHABHOR VIKESHBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Garbada GJ-23-004-019-001/9868900705
(Nadhelav) 		1123004000NRG23070120231114011 08/01/2023 BHABHOR JANABEN KALUBHAI 1123004WL053123 BHABHOR JANABEN KALUBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968508 BHABHOR JANABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Garbada GJ-23-004-019-001/9868900706
(Nadhelav) 		1123004000NRG23070120231114012 08/01/2023 BHABHOR MESHIBEN SUNILBHAI 1123004WL053123 BHABHOR MESHIBEN SUNILBHAI 00691 IPOS0000001 1400 1400 Processed 12/01/2023 7854968510 MESHIBEN SUNILBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Garbada GJ-23-004-019-001/9868900732
(Nadhelav) 		1123004000NRG23070120231114649 08/01/2023 PALAS RAVIKANTBHAI GORDHANBHAI 1123004WL053147 PALAS RAVIKANTBHAI GORDHANBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968473 RAVIKANTBHAI GORDHANBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
352 Garbada GJ-23-004-019-001/9868900734
(Nadhelav) 		1123004000NRG23070120231114650 08/01/2023 DAMOR SOMABHAI SABUDABHAI 1123004WL053147 DAMOR SOMABHAI SABUDABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968474 SOMABHAI SABUDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Garbada GJ-23-004-019-001/9868900735
(Nadhelav) 		1123004000NRG23070120231114652 08/01/2023 DAMOR ANJUBEN MITHUNBHAI 1123004WL053147 DAMOR ANJUBEN MITHUNBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968476 DAMOR ANJUBEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Garbada GJ-23-004-019-001/9868900735
(Nadhelav) 		1123004000NRG23070120231114651 08/01/2023 DAMOR MITHUNBHAI NABALABHAI 1123004WL053147 DAMOR MITHUNBHAI NABALABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968472 Mithunbhai Nablabhai Damor BANK OF BARODA(606985)
355 Garbada GJ-23-004-019-001/9868900736
(Nadhelav) 		1123004000NRG23070120231114653 08/01/2023 DAMOR JAVLABHAI NABALABHAI 1123004WL053147 DAMOR JAVLABHAI NABALABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968477 JAVLABHAI NABLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Garbada GJ-23-004-019-001/9868900736
(Nadhelav) 		1123004000NRG23070120231114654 08/01/2023 DAMOR KANTABEN JAVLABHAI 1123004WL053147 DAMOR KANTABEN JAVLABHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968475 KANTABEN JAVLABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Garbada GJ-23-004-019-001/9868900738
(Nadhelav) 		1123004000NRG23070120231114656 08/01/2023 HATHILA GULSANBHAI BADUBHAHI 1123004WL053147 HATHILA GULSANBHAI BADUBHAHI 00691 IPOS0000001 1503 1503 Processed 12/01/2023 7854968471 GULASANBHAI BADIYABHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Garbada GJ-23-004-019-001/9868900738
(Nadhelav) 		1123004000NRG23070120231114655 08/01/2023 HATHILA INDIRABEN BADUBHAHI 1123004WL053147 HATHILA INDIRABEN BADUBHAHI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968720 MS INDIRABEN BADUBHAI HATHILA STATE BANK OF INDIA(508548)
359 Garbada GJ-23-004-019-001/9868900775
(Nadhelav) 		1123004000NRG23070120231114014 08/01/2023 Tinaben jasubhai Bhabhor 1123004WL053123 Tinaben jasubhai Bhabhor 00691 IPOS0000001 1528 1528 Processed 12/01/2023 7854968707 TINABEN JASUBHAI BHABHOR BANK OF BARODA(606985)
360 Garbada GJ-23-004-019-001/9868900795
(Nadhelav) 		1123004000NRG23070120231114016 08/01/2023 Sandipkumar lalalbhai Bhabhor 1123004WL053123 Sandipkumar lalalbhai Bhabhor 00691 IPOS0000001 1528 1528 Processed 12/01/2023 7854968733 SandipkumarLalabhaiBhabhor BANK OF BARODA(606985)
361 Garbada GJ-23-004-019-001/9868900797
(Nadhelav) 		1123004000NRG23070120231114017 08/01/2023 Anjuben Kajubhai Bhabhor 1123004WL053123 Anjuben Kajubhai Bhabhor 00691 IPOS0000001 1528 1528 Processed 12/01/2023 7854968732 ANJUBEN KAJUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Garbada GJ-23-004-019-001/9868900861
(Nadhelav) 		1123004000NRG23070120231113896 08/01/2023 Rajankumar nileshbhai hathila 1123004WL053120 Rajankumar nileshbhai hathila 00691 IPOS0000001 1502 1502 Processed 12/01/2023 7854968486 RAJANKUMAR NILESHBHAI HATHILA BANK OF BARODA(606985)
363 Garbada GJ-23-004-019-001/9868900862
(Nadhelav) 		1123004000NRG23070120231113897 08/01/2023 Hathila Saralaben Ashvinbhai 1123004WL053120 Hathila Saralaben Ashvinbhai 00691 IPOS0000001 1502 1502 Processed 12/01/2023 7854968489 HATHILA SARALABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Garbada GJ-23-004-019-001/9868900889
(Nadhelav) 		1123004000NRG23070120231114658 08/01/2023 Arvinbhai Devabhai Katija 1123004WL053147 Arvinbhai Devabhai Katija 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968713 ARVINBHAI DEVABHAI KATIJA BANK OF BARODA(606985)
365 Garbada GJ-23-004-019-001/9868900891
(Nadhelav) 		1123004000NRG23070120231114661 08/01/2023 jasubhai Ratnabhai Damor 1123004WL053147 jasubhai Ratnabhai Damor 00691 IPOS0000001 1395 1395 Processed 12/01/2023 7854968714 Mr. JASHUBHAI RATNABHAI DAMOR CENTRAL BANK OF INDIA(607115)
366 Garbada GJ-23-004-019-001/9868900891
(Nadhelav) 		1123004000NRG23070120231114663 08/01/2023 manishaben Arjunbhai damor 1123004WL053147 manishaben Arjunbhai damor 00691 IPOS0000001 1540 1540 Rejected 12/01/2023 7854968468 Aadhaar Number not Mapped to Account Number
367 Garbada GJ-23-004-025-001/95676990
(Pandadi) 		1123004000NRG23070120231114293 08/01/2023 HANSABEN PRADIPBHAI BAMANIYA 1123004WL053132 HANSABEN PRADIPBHAI BAMANIYA 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968434 HANSHABEN PARDIPBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-025-001/9567885
(Pandadi) 		1123004000NRG23070120231114294 08/01/2023 PASAYA MADHUBEN RAMANBHAI 1123004WL053132 PASAYA MADHUBEN RAMANBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968438 MADHUBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
369 Garbada GJ-23-004-025-001/9567929
(Pandadi) 		1123004000NRG23070120231114296 08/01/2023 PASAYA DILIPBHAI 1123004WL053132 PASAYA DILIPBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968485 PASAYA DILIPBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-025-001/9567929
(Pandadi) 		1123004000NRG23070120231114297 08/01/2023 PASAYA LALITBHAI 1123004WL053132 PASAYA LALITBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968483 PASAYA LALITBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Garbada GJ-23-004-025-001/9665774423
(Pandadi) 		1123004000NRG23070120231114298 08/01/2023 MOHANIYA ASHABEN MAJUBHAI 1123004WL053132 MOHANIYA ASHABEN MAJUBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968435 MOHANIYA ASHABEN MAJUBHAI BANK OF BARODA(606985)
372 Garbada GJ-23-004-025-001/9665774630
(Pandadi) 		1123004000NRG23070120231114299 08/01/2023 KHARADIYA REKHABEN PARESHBHAI 1123004WL053132 KHARADIYA REKHABEN PARESHBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968484 KHARADIYA REKHABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Garbada GJ-23-004-025-001/9996798358
(Pandadi) 		1123004000NRG23070120231114300 08/01/2023 KHARADIYA ASHABEN GOVINDBHAI 1123004WL053132 KHARADIYA ASHABEN GOVINDBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968439 KHARADIYA ASHABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Garbada GJ-23-004-025-001/9996798366
(Pandadi) 		1123004000NRG23070120231114301 08/01/2023 MANABHAI KHIMABHAI BAMANIYA 1123004WL053132 MANABHAI KHIMABHAI BAMANIYA 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968433 MANABHAI KHIMABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-025-001/9996798368
(Pandadi) 		1123004000NRG23070120231114303 08/01/2023 NILAMBEN RAHULBHAI PASAYA 1123004WL053132 NILAMBEN RAHULBHAI PASAYA 00691 IPOS0000001 1528 1528 Processed 12/01/2023 7854968448 Bariya Nilamben Rameshbhai BANK OF BARODA(606985)
376 Garbada GJ-23-004-025-001/9996798368
(Pandadi) 		1123004000NRG23070120231114302 08/01/2023 RAHULBHAI DILIPBHAI PASAYA 1123004WL053132 RAHULBHAI DILIPBHAI PASAYA 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968437 Rahulbhai Dilipbhai Pasaya BANK OF BARODA(606985)
377 Garbada GJ-23-004-025-001/9996798369
(Pandadi) 		1123004000NRG23070120231114304 08/01/2023 PASAYA RAGHUBHAI BAPUBHAI 1123004WL053132 PASAYA RAGHUBHAI BAPUBHAI 00691 IPOS0000001 1528 1528 Processed 12/01/2023 7854968436 RAGHUBHAI (M) BAPUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
378 Garbada GJ-23-004-026-001/51778
(Patiya) 		1123004000NRG23070120231108969 08/01/2023 bhuriya satish laliya 1123004WL052851 bhuriya satish laliya 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854968479 SATISHBHAI LALJIBHAI BHURIYA BANK OF BARODA(606985)
379 Garbada GJ-23-004-026-001/51783
(Patiya) 		1123004000NRG23070120231108895 08/01/2023 kharad dita nagji 1123004WL052849 kharad dita nagji 00691 IPOS0000001 1393 1393 Processed 12/01/2023 7854968480 Ditabhai Nagjibhai Kharad BANK OF BARODA(606985)
380 Garbada GJ-23-004-026-001/96380188
(Patiya) 		1123004000NRG23070120231108972 08/01/2023 Khaped Chiragkumar Javsingbhai 1123004WL052851 Khaped Chiragkumar Javsingbhai 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854968731 CHARAGKUMAR JAVSINGBHAI KHAPED BANK OF BARODA(606985)
381 Garbada GJ-23-004-026-001/96380188
(Patiya) 		1123004000NRG23070120231108971 08/01/2023 Khaped Hareshkumar Manubhai 1123004WL052851 Khaped Hareshkumar Manubhai 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854968728 MR KHAPED HARESHKUMAR MANUBHAI STATE BANK OF INDIA(508548)
382 Garbada GJ-23-004-026-001/96380189
(Patiya) 		1123004000NRG23070120231108974 08/01/2023 Bhuriya Dholkiben Mukeshbhai 1123004WL052851 Bhuriya Dholkiben Mukeshbhai 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854968727 BHURIYA DHOLKIBEN MUKESHBHAI BANK OF BARODA(606985)
383 Garbada GJ-23-004-026-001/96380189
(Patiya) 		1123004000NRG23070120231108973 08/01/2023 Bhuriya Fakarubhai Javalabhai 1123004WL052851 Bhuriya Fakarubhai Javalabhai 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854968730 BHURIYA FAKARUBHAI JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Garbada GJ-23-004-026-001/9996788433
(Patiya) 		1123004000NRG23070120231108980 08/01/2023 Bhuriya Somabhai Maganbhai 1123004WL052851 Bhuriya Somabhai Maganbhai 00691 IPOS0000001 1060 1060 Processed 12/01/2023 7854968729 SOMABHAI MAGNBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
385 Garbada GJ-23-004-026-001/9996798802
(Patiya) 		1123004000NRG23070120231108913 08/01/2023 damor dinesh samsubhai 1123004WL052849 damor dinesh samsubhai 00691 IPOS0000001 1393 1393 Processed 12/01/2023 7854968495 DAMOR DINESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Garbada GJ-23-004-026-001/9996798853
(Patiya) 		1123004000NRG23070120231108922 08/01/2023 Khaped Mitaben Rameshbhai 1123004WL052849 Khaped Mitaben Rameshbhai 00691 IPOS0000001 1393 1393 Processed 12/01/2023 7854968478 Khaped Mitaben Rameshbhai BANK OF BARODA(606985)
387 Garbada GJ-23-004-026-001/9996798853
(Patiya) 		1123004000NRG23070120231108923 08/01/2023 Khaped Rinkalben Hareshbhai 1123004WL052849 Khaped Rinkalben Hareshbhai 00691 IPOS0000001 1388 1388 Processed 12/01/2023 7854968726 RINKALBEN KARANSINH PARMAR BANK OF INDIA(508505)
388 Garbada GJ-23-004-028-001/9663465460
(Simaliya Bujarg) 		1123004000NRG23070120231114335 08/01/2023 GUNDIYA JAYESHBHAI PARSINGBHAI 1123004WL053133 GUNDIYA JAYESHBHAI PARSINGBHAI 00691 IPOS0000001 1516 1516 Processed 12/01/2023 7854968666 JAYESHBHAI PARSINGBHAI GUNDIYA BANK OF BARODA(606985)
389 Garbada GJ-23-004-032-001/956760805
(Zari Bujarg) 		1123004000NRG23070120231113403 08/01/2023 Parmar mansingbhai limjibhai 1123004WL053107 Parmar mansingbhai limjibhai 00691 IPOS0000001 1477 1477 Processed 12/01/2023 7854968421 MR MANSINGBHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
390 Garbada GJ-23-004-032-001/9567783
(Zari Bujarg) 		1123004000NRG23070120231113157 08/01/2023 PARMAR GALAL BAHI RAMCHAND 1123004WL053100 PARMAR GALAL BAHI RAMCHAND 00691 IPOS0000001 1547 1547 Processed 12/01/2023 7854968668 MR GALALBHAI RAMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
391 Garbada GJ-23-004-032-001/9867677304
(Zari Bujarg) 		1123004000NRG23070120231113158 08/01/2023 Kharad Pravinbhai Ftesingbhai 1123004WL053100 Kharad Pravinbhai Ftesingbhai 00691 IPOS0000001 1547 1547 Processed 12/01/2023 7854968667 Kharad Pravinbhai Ftesingbhai FINO PAYMENTS BANK LTD(608001)
392 Garbada GJ-23-004-032-001/9876677590
(Zari Bujarg) 		1123004000NRG23070120231113161 08/01/2023 PARRMAR MATHRIBEN NAGABHAI 1123004WL053100 PARRMAR MATHRIBEN NAGABHAI 00691 IPOS0000001 1547 1547 Processed 12/01/2023 7854968669 MRS MATHUDIBEN NAGABHAI PARMAR STATE BANK OF INDIA(508548)
393 Garbada GJ-23-004-032-001/9876677602
(Zari Bujarg) 		1123004000NRG23070120231113162 08/01/2023 PARMAR HIMRAJBHAI VIRSINGBHAI 1123004WL053100 PARMAR HIMRAJBHAI VIRSINGBHAI 00691 IPOS0000001 1547 1547 Processed 12/01/2023 7854968670 MR HIMRAJBHAI VIRSINGBHAI PARMAR STATE BANK OF INDIA(508548)
394 Garbada GJ-23-004-032-001/9876678206
(Zari Bujarg) 		1123004000NRG23070120231113703 08/01/2023 MAVI DINESHBHAI RAMANBHAI 1123004WL053116 MAVI DINESHBHAI RAMANBHAI 00691 IPOS0000001 1185 1185 Processed 12/01/2023 7854968762 MAVI DINESHBHAI RAMANBHAI UNION BANK OF INDIA(508500)
395 Garbada GJ-23-004-032-001/9876678206
(Zari Bujarg) 		1123004000NRG23070120231113702 08/01/2023 MAVI KALIBEN RAMANBHAI 1123004WL053116 MAVI KALIBEN RAMANBHAI 00691 IPOS0000001 1185 1185 Processed 12/01/2023 7854968488 KALIBEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
396 Garbada GJ-23-004-032-001/9876678643
(Zari Bujarg) 		1123004000NRG23070120231113432 08/01/2023 Parmar Saniben Rajubhai 1123004WL053107 Parmar Saniben Rajubhai 00691 IPOS0000001 1477 1477 Processed 12/01/2023 7854968767 PARMAR SANIBEN BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-032-001/9876678645
(Zari Bujarg) 		1123004000NRG23070120231113434 08/01/2023 Mavi Badiyabhai Ratnabhai 1123004WL053107 Mavi Badiyabhai Ratnabhai 00691 IPOS0000001 1477 1477 Processed 12/01/2023 7854968765 MR BADIYABHAI RATNABHAI MAVI STATE BANK OF INDIA(508548)
398 Garbada GJ-23-004-032-001/9876678645
(Zari Bujarg) 		1123004000NRG23070120231113435 08/01/2023 Mavi Gangaben Badiyabhai 1123004WL053107 Mavi Gangaben Badiyabhai 00691 IPOS0000001 1517 1517 Processed 12/01/2023 7854968766 Mavi Gangaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
399 Garbada GJ-23-004-032-001/9876678647
(Zari Bujarg) 		1123004000NRG23070120231113177 08/01/2023 Parmar Rajubhai Kalabhai 1123004WL053100 Parmar Rajubhai Kalabhai 00691 IPOS0000001 1547 1547 Processed 12/01/2023 7854968768 BHAVESHBHAI VIKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
400 Garbada GJ-23-004-035-001/9567671085
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113658 08/01/2023 Bhabhor Prtapbhai Gulabhai 1123004WL053115 Bhabhor Prtapbhai Gulabhai 00691 IPOS0000001 1442 1442 Processed 12/01/2023 7854968416 MR BHABHOR PRATAPBHAI GULABHAI STATE BANK OF INDIA(508548)
401 Garbada GJ-23-004-035-001/9567671085
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113659 08/01/2023 Bhabhor Sumiben Prtapbhai 1123004WL053115 Bhabhor Sumiben Prtapbhai 00691 IPOS0000001 1442 1442 Processed 12/01/2023 7854968415 MRS SUMIBEN PRATAPBHAI BHABHOR STATE BANK OF INDIA(508548)
402 Garbada GJ-23-004-035-001/9567671086
(GUNGARDI (GARBADA)) 		1123004000NRG23070120231113661 08/01/2023 Bariya Goraben Kilrajbhai 1123004WL053115 Bariya Goraben Kilrajbhai 00691 IPOS0000001 1442 1442 Processed 12/01/2023 7854968417 GORABEN BADIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
403 Garbada GJ-23-004-036-001/9912349786
(KHARWA (GARBADA)) 		1123004000NRG23070120231114728 08/01/2023 BHURIYA CHANDRIKABEN NITESHBHAI 1123004WL053151 BHURIYA CHANDRIKABEN NITESHBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968449 MRS BHURIYA CHANDRIKABEN NITESHBHAI STATE BANK OF INDIA(508548)
404 Garbada GJ-23-004-036-001/9912349787
(KHARWA (GARBADA)) 		1123004000NRG23070120231114729 08/01/2023 BHURIYA MANUBHAI SURTANBHAI 1123004WL053151 BHURIYA MANUBHAI SURTANBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968701 BHURIYA MANUBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Garbada GJ-23-004-036-001/9912349787
(KHARWA (GARBADA)) 		1123004000NRG23070120231114730 08/01/2023 BHURIYA RATANSINH SURTANBHAI 1123004WL053151 BHURIYA RATANSINH SURTANBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968706 RATANSINH SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
406 Garbada GJ-23-004-036-001/9912349788
(KHARWA (GARBADA)) 		1123004000NRG23070120231114731 08/01/2023 BHURIYA KANESHBHAI MANUBHAI 1123004WL053151 BHURIYA KANESHBHAI MANUBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968704 KANESHBHAI MANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
407 Garbada GJ-23-004-036-001/9912349788
(KHARWA (GARBADA)) 		1123004000NRG23070120231114732 08/01/2023 BHURIYA SHARABEN KANESHBHAI 1123004WL053151 BHURIYA SHARABEN KANESHBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968705 MS PARMAR SARABEN LALCHANDBHAI STATE BANK OF INDIA(508548)
408 Garbada GJ-23-004-036-001/9912349789
(KHARWA (GARBADA)) 		1123004000NRG23070120231114734 08/01/2023 BHURIYA KANTABEN NILESHBHAI 1123004WL053151 BHURIYA KANTABEN NILESHBHAI 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968703 BHURIYA KANTABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Garbada GJ-23-004-036-001/9912349789
(KHARWA (GARBADA)) 		1123004000NRG23070120231114733 08/01/2023 BHURIYA NILESHBHAI RATANSINH 1123004WL053151 BHURIYA NILESHBHAI RATANSINH 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968702 NILESHKUMAR RATANSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
410 Garbada GJ-23-004-036-001/9912349859
(KHARWA (GARBADA)) 		1123004000NRG23070120231114739 08/01/2023 Bhuriya Arjunbhai Devabhai 1123004WL053151 Bhuriya Arjunbhai Devabhai 00691 IPOS0000001 1540 1540 Processed 12/01/2023 7854968770 MR ARJUNBHAI DEVABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 219907 219907
Total 577687 577687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_080123APB_FTO_176272 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4280
2 Garbada GJ1123004_080123APB_FTO_176272 Bank of Baroda BARB0CHADAH CHANDWADA 45849
3 Garbada GJ1123004_080123APB_FTO_176272 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1176
4 Garbada GJ1123004_080123APB_FTO_176272 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10500
5 Garbada GJ1123004_080123APB_FTO_176272 Bank of Baroda BARB0DOHADX DOHAD BRANCH 18347
6 Garbada GJ1123004_080123APB_FTO_176272 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 52166
7 Garbada GJ1123004_080123APB_FTO_176272 Bank of India BKID0002082 DAHOD BRANCH 8220
8 Garbada GJ1123004_080123APB_FTO_176272 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 4361
9 Garbada GJ1123004_080123APB_FTO_176272 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1540
10 Garbada GJ1123004_080123APB_FTO_176272 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3094
11 Garbada GJ1123004_080123APB_FTO_176272 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 12530
12 Garbada GJ1123004_080123APB_FTO_176272 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 16361
13 Garbada GJ1123004_080123APB_FTO_176272 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 3010
14 Garbada GJ1123004_080123APB_FTO_176272 Central Bank Of India CBIN0281647 JASWADA 47996
15 Garbada GJ1123004_080123APB_FTO_176272 Indian Bank IDIB000D508 Dahod 3024
16 Garbada GJ1123004_080123APB_FTO_176272 Punjab National Bank PUNB0220710 Dahod 15400
17 Garbada GJ1123004_080123APB_FTO_176272 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1540
18 Garbada GJ1123004_080123APB_FTO_176272 State Bank of India SBIN0000368 DAHOD 7700
19 Garbada GJ1123004_080123APB_FTO_176272 State Bank of India SBIN0002645 GARBADA 56026
20 Garbada GJ1123004_080123APB_FTO_176272 State Bank of India SBIN0010959 DHANPUR 1540
21 Garbada GJ1123004_080123APB_FTO_176272 State Bank of India SBIN0015500 JHALOD 43120
22 Garbada GJ1123004_080123APB_FTO_176272 India Post Payments Bank IPOS0000001 DAHOD 219907

Download In Excel