Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:43:35 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_040323APB_FTO_202571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-005-002/9665674
(Bhutardi) 		1123004000NRG23040320231182305 04/03/2023 PARMAR RAJILABEN VIRSINGBHAI 1123004WL060192 PARMAR RAJILABEN VIRSINGBHAI 00045 BARB0AKOTAX 1140 1140 Processed 22/03/2023 0014365381 RAJILABEN VARSINGBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1140 1140
2 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG23030320231179328 04/03/2023 jyotsnaben sureshbhai 1123004WL059919 jyotsnaben sureshbhai 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014364878 JYOTSANABEN SURESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9568770067
(Abhlod) 		1123004000NRG23030320231179053 04/03/2023 SAMUDIBEN TERIYABHAI 1123004WL059866 SAMUDIBEN TERIYABHAI 00045 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365160 SAMUDIBEN NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG23030320231179331 04/03/2023 hansaben 1123004WL059919 hansaben 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365158 HANSABEN SARDARBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG23030320231179334 04/03/2023 rajkumariben 1123004WL059919 rajkumariben 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365159 Rajkumari ICICI BANK LTD(508534)
6 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG23030320231179337 04/03/2023 sumitraben 1123004WL059919 sumitraben 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365433 Sumitraben Vikrambhai Roz BANK OF BARODA(606985)
7 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG23030320231179339 04/03/2023 bhanuben 1123004WL059919 bhanuben 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365233 BHANUBEN VINODBHAI ROZ ICICI BANK LTD(508534)
8 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG23030320231179338 04/03/2023 Roz vinodbhai balvant 1123004WL059919 Roz vinodbhai balvant 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365140 VINODBHAI BALVANTBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-001-001/9568770484
(Abhlod) 		1123004000NRG23030320231179340 04/03/2023 sumitraben 1123004WL059919 sumitraben 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365157 SUMITRABEN PARMAR ICICI BANK LTD(508534)
10 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG23030320231179341 04/03/2023 PARMAR HIRABEN PRABHATBHAI 1123004WL059919 PARMAR HIRABEN PRABHATBHAI 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365431 HERABEN PRATAPSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9868770593
(Abhlod) 		1123004000NRG23030320231179342 04/03/2023 PARMAR PRABHATBHAI JOKHABHAI 1123004WL059919 PARMAR PRABHATBHAI JOKHABHAI 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365427 PRABHATSING JOKHABAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-001-001/9968770923
(Abhlod) 		1123004000NRG23030320231179344 04/03/2023 vishalkumar prabhatbhai 1123004WL059919 vishalkumar prabhatbhai 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365153 VISHAL PRABHATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garbada GJ-23-004-001-001/9969779856
(Abhlod) 		1123004000NRG23030320231179022 04/03/2023 Damor Champaben dilipbhai 1123004WL059864 Damor Champaben dilipbhai 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365432 CHAMPABEN DILIPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9969779857
(Abhlod) 		1123004000NRG23030320231179024 04/03/2023 Damor Kantaben kalubhai 1123004WL059864 Damor Kantaben kalubhai 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365148 KANTABEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9969779925
(Abhlod) 		1123004000NRG23030320231179057 04/03/2023 BHABHOR KAMABEN TITALABHAI 1123004WL059866 BHABHOR KAMABEN TITALABHAI 00045 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365225 KAMABEN TITLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG23030320231179058 04/03/2023 BHABHOR SUMANBHAI SEVABHAI 1123004WL059866 BHABHOR SUMANBHAI SEVABHAI 00045 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014364979 SUMAN SEVA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-001-001/9969780001
(Abhlod) 		1123004000NRG23030320231179011 04/03/2023 MANDOD SUMALABHAI VARSINGBHAI 1123004WL059863 MANDOD SUMALABHAI VARSINGBHAI 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014365237 SUMLABHAI VARSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9969780168
(Abhlod) 		1123004000NRG23030320231179025 04/03/2023 DAMOR NAVALSINGBHAI DITABHAI 1123004WL059864 DAMOR NAVALSINGBHAI DITABHAI 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014364880 DAMOR NAVALBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-001-001/9996798092
(Abhlod) 		1123004000NRG23030320231179061 04/03/2023 BHABHOR NARUBHAI TERIYABHAI 1123004WL059866 BHABHOR NARUBHAI TERIYABHAI 00045 BARB0BGGBXX 1338 1338 Processed 22/03/2023 0014365151 NARUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-001-001/9996798463
(Abhlod) 		1123004000NRG23030320231179345 04/03/2023 SOLANKI DEVISINH BHARATSINH 1123004WL059919 SOLANKI DEVISINH BHARATSINH 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365487 Devising ICICI BANK LTD(508534)
21 Garbada GJ-23-004-001-001/9996798666
(Abhlod) 		1123004000NRG23030320231179012 04/03/2023 RATHOD AJAYKUMAR KANUBHAI 1123004WL059863 RATHOD AJAYKUMAR KANUBHAI 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014365221 Mr. AJATKUMAR KANUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
22 Garbada GJ-23-004-001-001/9996798670
(Abhlod) 		1123004000NRG23030320231178958 04/03/2023 MANDOD AJITABEN DARBARSING 1123004WL059858 MANDOD AJITABEN DARBARSING 00045 BARB0BGGBXX 1308 1308 Processed 22/03/2023 0014365138 AJITABEN DARBARSINH MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garbada GJ-23-004-001-001/9996798671
(Abhlod) 		1123004000NRG23030320231179017 04/03/2023 RATHOD RINKALBEN VIJAYBHAI 1123004WL059863 RATHOD RINKALBEN VIJAYBHAI 00045 BARB0BGGBXX 1305 1305 Processed 22/03/2023 0014365226 RATHOD RINKALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-001-001/9996798671
(Abhlod) 		1123004000NRG23030320231179016 04/03/2023 RATHOD VIJAYKUMAR DEVABHAI 1123004WL059863 RATHOD VIJAYKUMAR DEVABHAI 00045 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014365222 VIJAYKUMAR DEVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-001-001/9996798834
(Abhlod) 		1123004000NRG23030320231179028 04/03/2023 DAMOR SHAILESHBHAI BACHUBHAI 1123004WL059864 DAMOR SHAILESHBHAI BACHUBHAI 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365227 Damor Shaileshbhai Bachubhai BANK OF BARODA(606985)
26 Garbada GJ-23-004-001-001/9996798835
(Abhlod) 		1123004000NRG23030320231179029 04/03/2023 SARLABEN RAKESHBHAI DAMOR 1123004WL059864 SARLABEN RAKESHBHAI DAMOR 00045 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014364887 SARLABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-018-001/95658987
(Minakyar) 		1123004000NRG23040320231183952 04/03/2023 JADAV RAMESHBHAI MALABHAI 1123004WL060328 JADAV RAMESHBHAI MALABHAI 00045 BARB0BGGBXX 1141 1141 Processed 22/03/2023 0014365468 RAMESHBHAI ICICI BANK LTD(508534)
28 Garbada GJ-23-004-021-001/956586446
(Nandva) 		1123004000NRG23040320231184184 04/03/2023 GOHIL MALABHAI DHULABHAI 1123004WL060345 GOHIL MALABHAI DHULABHAI 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014364982 MALABHAI DHULABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-029-002/9565866879
(Tunki Vaju) 		1123004000NRG23030320231179777 04/03/2023 SHAKARABHAI SUMALABHAI 1123004WL059972 SHAKARABHAI SUMALABHAI 00045 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365104 Mr. PSHAKRABHAI HUMLABHAI BHURA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Garbada GJ-23-004-029-002/9565867133
(Tunki Vaju) 		1123004000NRG23030320231179779 04/03/2023 BHURA KALIBEN SHAKARABHAI 1123004WL059972 BHURA KALIBEN SHAKARABHAI 00045 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365103 Bhura Kaliben Shakarabhai BANK OF BARODA(606985)
SubTotal 37552 37552
31 Garbada GJ-23-004-001-001/9563743
(Abhlod) 		1123004000NRG23030320231178978 04/03/2023 MANDOD MATHURIBEN SATTARBHAI 1123004WL059860 MANDOD MATHURIBEN SATTARBHAI 00045 BARB0CHADAH 60 60 Processed 22/03/2023 0014365361 MANDOD MATHURIBEN SATTARBHAI BANK OF BARODA(606985)
32 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG23030320231179335 04/03/2023 HIRABEN SOMABHAI PARMAR 1123004WL059919 HIRABEN SOMABHAI PARMAR 00045 BARB0CHADAH 1278 1278 Processed 22/03/2023 0014364890 HIRABEN SOMABHAI PARMAR BANK OF BARODA(606985)
33 Garbada GJ-23-004-001-001/9868770598
(Abhlod) 		1123004000NRG23030320231179343 04/03/2023 BHURIYA FATESINH KANIYABHAI 1123004WL059919 BHURIYA FATESINH KANIYABHAI 00045 BARB0CHADAH 1278 1278 Processed 22/03/2023 0014364889 FATESINH KANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
34 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG23030320231179039 04/03/2023 BHABHOR KAMLESHBHAI 1123004WL059865 BHABHOR KAMLESHBHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014365499 Bhabhor Kamleshbhai BANK OF BARODA(606985)
35 Garbada GJ-23-004-001-001/9969780005
(Abhlod) 		1123004000NRG23030320231179040 04/03/2023 BHABHOR PARASUBHAI CHUNIYABHAI 1123004WL059865 BHABHOR PARASUBHAI CHUNIYABHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014365494 PARSHUBHAI CHUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-001-001/9969780009
(Abhlod) 		1123004000NRG23030320231179041 04/03/2023 BHABHOR SAILABEN DINESHBHAI 1123004WL059865 BHABHOR SAILABEN DINESHBHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014365497 SHAILABEN DINESHBHAI BHABHOR BANK OF BARODA(606985)
37 Garbada GJ-23-004-001-001/9969780011
(Abhlod) 		1123004000NRG23030320231179042 04/03/2023 BHABHOR NAVALBHAI DALIYABHAI 1123004WL059865 BHABHOR NAVALBHAI DALIYABHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014365498 NAVALBHAI DALIYABHAI BHABHOR BANK OF BARODA(606985)
38 Garbada GJ-23-004-001-001/9969780011
(Abhlod) 		1123004000NRG23030320231179043 04/03/2023 BHABHOR SANTABEN NAVALBHAI 1123004WL059865 BHABHOR SANTABEN NAVALBHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014365500 SHANTABEN NAVALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
39 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG23030320231179044 04/03/2023 BHABHOR MANDIPBHAI 1123004WL059865 BHABHOR MANDIPBHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014365491 Bhabhor Mandipbhai FINO PAYMENTS BANK LTD(608001)
40 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG23030320231179045 04/03/2023 BHABHOR SUMIBEN MANDIPBHAI 1123004WL059865 BHABHOR SUMIBEN MANDIPBHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014365490 Bhabhor Sumiben BANK OF BARODA(606985)
41 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG23030320231179046 04/03/2023 BHABHOR JETALIBEN DALIYABHAI 1123004WL059865 BHABHOR JETALIBEN DALIYABHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014365496 JETALIBEN DALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
42 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG23030320231179047 04/03/2023 BHABHOR VIKESHBHAI RASIKBHAI 1123004WL059865 BHABHOR VIKESHBHAI RASIKBHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014365495 VIKESHBHAI RASIKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-001-001/9969780021
(Abhlod) 		1123004000NRG23030320231179048 04/03/2023 BHABHOR MADIBEN RATANABHAI 1123004WL059865 BHABHOR MADIBEN RATANABHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014365493 MADIBEN RANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-001-001/9969780022
(Abhlod) 		1123004000NRG23030320231179049 04/03/2023 BHABHOR MITHUNBHAI CHATURBHAI 1123004WL059865 BHABHOR MITHUNBHAI CHATURBHAI 00045 BARB0CHADAH 1284 1284 Processed 22/03/2023 0014364977 BHABHOR MITHUNBHAI CHATURBHAI BANK OF BARODA(606985)
45 Garbada GJ-23-004-001-001/9969780024
(Abhlod) 		1123004000NRG23030320231179050 04/03/2023 BHABHOR KANABHAI BIJIYABHAI 1123004WL059865 BHABHOR KANABHAI BIJIYABHAI 00045 BARB0CHADAH 1295 1295 Processed 22/03/2023 0014365492 KANABHAI BIJIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
46 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG23030320231179069 04/03/2023 BHABHOR INDIRABEN SANUBHAI 1123004WL059867 BHABHOR INDIRABEN SANUBHAI 00045 BARB0CHADAH 1296 1296 Processed 22/03/2023 0014364903 Bhabhor Idiraben BANK OF BARODA(606985)
47 Garbada GJ-23-004-001-001/9969780231
(Abhlod) 		1123004000NRG23030320231178980 04/03/2023 mandod gangaben maganbhai 1123004WL059860 mandod gangaben maganbhai 00045 BARB0CHADAH 60 60 Processed 22/03/2023 0014365358 GANGABEN MANGABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
48 Garbada GJ-23-004-001-001/9996798666
(Abhlod) 		1123004000NRG23030320231179013 04/03/2023 Rathod Hemaben Ajaykumar 1123004WL059863 Rathod Hemaben Ajaykumar 00045 BARB0CHADAH 1326 1326 Processed 22/03/2023 0014365131 HEMABEN PASAYA PUNJAB NATIONAL BANK(508568)
49 Garbada GJ-23-004-001-001/9996798836
(Abhlod) 		1123004000NRG23030320231179030 04/03/2023 REVABHAI MANGLABHAI DAMOR 1123004WL059864 REVABHAI MANGLABHAI DAMOR 00045 BARB0CHADAH 1297 1297 Processed 22/03/2023 0014365126 REVABHAI MANGLABHAI DAMOR BANK OF BARODA(606985)
50 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG23030320231178962 04/03/2023 DAMOR RAJKUMAR DINESHBHAI 1123004WL059858 DAMOR RAJKUMAR DINESHBHAI 00045 BARB0CHADAH 1090 1090 Processed 22/03/2023 0014365329 RAJKUMAR DINESHBHAI DAMOR BANK OF BARODA(606985)
51 Garbada GJ-23-004-001-001/9996799424
(Abhlod) 		1123004000NRG23030320231178981 04/03/2023 BHABHOR KARANBHAI BHAVSINH 1123004WL059860 BHABHOR KARANBHAI BHAVSINH 00045 BARB0CHADAH 10 10 Processed 22/03/2023 0014365043 BHABHOR KARANBHAI BHAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Garbada GJ-23-004-001-001/9996799501
(Abhlod) 		1123004000NRG23030320231178975 04/03/2023 SHITALBEN JORSINGBHAI BHABHOR 1123004WL059859 SHITALBEN JORSINGBHAI BHABHOR 00045 BARB0CHADAH 60 60 Processed 22/03/2023 0014365121 SHITALBEN JORSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
53 Garbada GJ-23-004-001-001/9996799524
(Abhlod) 		1123004000NRG23030320231178983 04/03/2023 Mandod Rinaben Rohankumar 1123004WL059860 Mandod Rinaben Rohankumar 00045 BARB0CHADAH 60 60 Processed 22/03/2023 0014364926 MANDOD RINABEN ROHANKUMAR BANK OF BARODA(606985)
54 Garbada GJ-23-004-001-001/9996799538
(Abhlod) 		1123004000NRG23030320231179004 04/03/2023 Bharvad Saiyam Ganpatbhai 1123004WL059862 Bharvad Saiyam Ganpatbhai 00045 BARB0CHADAH 1045 1045 Processed 22/03/2023 0014365132 Bharvad Saiyam BANK OF BARODA(606985)
55 Garbada GJ-23-004-001-001/9996799538
(Abhlod) 		1123004000NRG23030320231179005 04/03/2023 Bharwad Dinkalben Ganpatbhai 1123004WL059862 Bharwad Dinkalben Ganpatbhai 00045 BARB0CHADAH 836 836 Processed 22/03/2023 0014365135 BHARWAD DINKALBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Garbada GJ-23-004-001-001/9996799540
(Abhlod) 		1123004000NRG23030320231178985 04/03/2023 Bariya Kamaben Kantibhai 1123004WL059860 Bariya Kamaben Kantibhai 00045 BARB0CHADAH 60 60 Processed 22/03/2023 0014365119 KAMABEN KANTILAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
57 Garbada GJ-23-004-001-001/9996799541
(Abhlod) 		1123004000NRG23030320231178986 04/03/2023 Mandod vijaybhai Sumsingbhai 1123004WL059860 Mandod vijaybhai Sumsingbhai 00045 BARB0CHADAH 60 60 Processed 22/03/2023 0014365128 VIJAYBHAI SUMABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
58 Garbada GJ-23-004-001-001/9996799544
(Abhlod) 		1123004000NRG23030320231179009 04/03/2023 Hiteshkumar Naranbhai Nagota 1123004WL059862 Hiteshkumar Naranbhai Nagota 00045 BARB0CHADAH 1055 1055 Processed 22/03/2023 0014365120 HITESHKUMAR ( M) F&G NARANBHAI DHULABHA BARODA GUJARAT GRAMIN BANK(606995)
59 Garbada GJ-23-004-002-001/9564703
(Ambli) 		1123004000NRG23030320231179374 04/03/2023 BHURIA PARSHOTAM RAMESHBHAI 1123004WL059923 BHURIA PARSHOTAM RAMESHBHAI 00045 BARB0CHADAH 1150 1150 Processed 22/03/2023 0014365117 PARSOTTAMBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
60 Garbada GJ-23-004-002-001/9564855
(Ambli) 		1123004000NRG23030320231179347 04/03/2023 NIKULKUMAR AMARSINH 1123004WL059920 NIKULKUMAR AMARSINH 00045 BARB0CHADAH 1180 1180 Processed 22/03/2023 0014365288 NIKULKUMAR AMARSINH SOLANKI BANK OF BARODA(606985)
61 Garbada GJ-23-004-002-001/9564874
(Ambli) 		1123004000NRG23030320231179356 04/03/2023 Laxmiben Naranbhai Solanki 1123004WL059921 Laxmiben Naranbhai Solanki 00045 BARB0CHADAH 1180 1180 Processed 22/03/2023 0014365116 LAXMIBEN NARANBHAI SOLANKI BANK OF BARODA(606985)
62 Garbada GJ-23-004-002-001/9564887
(Ambli) 		1123004000NRG23030320231179359 04/03/2023 KAMLESH 1123004WL059921 KAMLESH 00045 BARB0CHADAH 1180 1180 Processed 22/03/2023 0014365050 KAMLESHKUMAR RAMANBHAI SOLANKI BANK OF BARODA(606985)
63 Garbada GJ-23-004-002-001/9564990
(Ambli) 		1123004000NRG23030320231179360 04/03/2023 SOLANKI SUREKHABEN KAMALESHBHAI 1123004WL059921 SOLANKI SUREKHABEN KAMALESHBHAI 00045 BARB0CHADAH 1180 1180 Processed 22/03/2023 0014365289 SUREKHABEN KAMLESHBHAI SOLANKI BANK OF BARODA(606985)
64 Garbada GJ-23-004-002-001/95650421
(Ambli) 		1123004000NRG23030320231179367 04/03/2023 Ravinaben Govindbhai Bhuriya 1123004WL059922 Ravinaben Govindbhai Bhuriya 00045 BARB0CHADAH 1180 1180 Processed 22/03/2023 0014365123 Ravinaben Govindbhai Bhuriya BANK OF BARODA(606985)
65 Garbada GJ-23-004-002-001/9565300
(Ambli) 		1123004000NRG23030320231179383 04/03/2023 PANCHAL MANISHABEN MANISHKUMAR 1123004WL059923 PANCHAL MANISHABEN MANISHKUMAR 00045 BARB0CHADAH 1150 1150 Processed 22/03/2023 0014365118 MANISHABEN MANISHKUMAR PANCHAL BANK OF BARODA(606985)
66 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG23030320231179351 04/03/2023 SOYDA SAKARABHAI KANJIBHAI 1123004WL059920 SOYDA SAKARABHAI KANJIBHAI 00045 BARB0CHADAH 1180 1180 Processed 22/03/2023 0014364921 SHAKRABHAI KANJIBHAI SOYDA BANK OF BARODA(606985)
67 Garbada GJ-23-004-002-001/9996798496
(Ambli) 		1123004000NRG23030320231179384 04/03/2023 RAVAT ABHESING CHHAGANBHAI 1123004WL059923 RAVAT ABHESING CHHAGANBHAI 00045 BARB0CHADAH 1140 1140 Processed 22/03/2023 0014365124 Ravat Abhesing BANK OF BARODA(606985)
68 Garbada GJ-23-004-002-001/9996798547
(Ambli) 		1123004000NRG23030320231179364 04/03/2023 SOLANKI HARISHBHAI RAJUBHAI 1123004WL059921 SOLANKI HARISHBHAI RAJUBHAI 00045 BARB0CHADAH 1147 1147 Processed 22/03/2023 0014365122 HARISHKUMAR RAJUBHAI SOLANKI BANK OF BARODA(606985)
69 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG23030320231179371 04/03/2023 Bhuriya Daxaben Hemantkumar 1123004WL059922 Bhuriya Daxaben Hemantkumar 00045 BARB0CHADAH 1180 1180 Processed 22/03/2023 0014365127 MISS DAKSHABEN BADUBHAI BAMANYA STATE BANK OF INDIA(508548)
70 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG23030320231179370 04/03/2023 Hemantkumar Govindbhai Bhuriya 1123004WL059922 Hemantkumar Govindbhai Bhuriya 00045 BARB0CHADAH 1180 1180 Processed 22/03/2023 0014365134 HEMANTKUMAR GOVINDBHAI BHURIYA BANK OF BARODA(606985)
71 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG23030320231179373 04/03/2023 Nalvaya Tinaben Ramaeshbhai 1123004WL059922 Nalvaya Tinaben Ramaeshbhai 00045 BARB0CHADAH 1147 1147 Processed 22/03/2023 0014365133 NALVAYA TINABEN RAMAESHBHAI BANK OF BARODA(606985)
72 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG23030320231179423 04/03/2023 RATHOD MANGALIBEN VAGHJIBHAI 1123004WL059928 RATHOD MANGALIBEN VAGHJIBHAI 00045 BARB0CHADAH 1200 1200 Processed 22/03/2023 0014365248 Rathod Mangaliben Vaghajibhai BANK OF BARODA(606985)
73 Garbada GJ-23-004-004-001/95663234
(Bhe) 		1123004000NRG23030320231179405 04/03/2023 BHURIYA MANGALABHAI KASNABHAI 1123004WL059927 BHURIYA MANGALABHAI KASNABHAI 00045 BARB0CHADAH 1281 1281 Processed 22/03/2023 0014365293 BHURIYA MANGALABHAI KASNA ICICI BANK LTD(508534)
74 Garbada GJ-23-004-004-001/9566345727
(Bhe) 		1123004000NRG23030320231179406 04/03/2023 BHURIYA KANABHAI PARSING 1123004WL059927 BHURIYA KANABHAI PARSING 00045 BARB0CHADAH 1281 1281 Processed 22/03/2023 0014365290 Bhuriya Kanabhai Parsingbhai BANK OF BARODA(606985)
75 Garbada GJ-23-004-004-001/9566345749
(Bhe) 		1123004000NRG23030320231179414 04/03/2023 MANISHABEN NARESH 1123004WL059927 MANISHABEN NARESH 00045 BARB0CHADAH 1281 1281 Processed 22/03/2023 0014365292 BHURIYA MANISHABEN NARESHBHAI BANK OF BARODA(606985)
76 Garbada GJ-23-004-004-001/9566345850
(Bhe) 		1123004000NRG23030320231179415 04/03/2023 BHURIYA DITABHAI SURSING 1123004WL059927 BHURIYA DITABHAI SURSING 00045 BARB0CHADAH 1283 1283 Processed 22/03/2023 0014365125 BHURIYA DITABHAI SURSHING BANK OF BARODA(606985)
77 Garbada GJ-23-004-004-001/9566345855
(Bhe) 		1123004000NRG23030320231179416 04/03/2023 MAVI MANJALIBEN JOTIYA 1123004WL059927 MAVI MANJALIBEN JOTIYA 00045 BARB0CHADAH 1281 1281 Processed 22/03/2023 0014364923 Mavi Majaliben Jotiyabhai BANK OF BARODA(606985)
78 Garbada GJ-23-004-004-001/9566346260
(Bhe) 		1123004000NRG23030320231179417 04/03/2023 BHURIYA KALIYABHAI VARSINGBHAI 1123004WL059927 BHURIYA KALIYABHAI VARSINGBHAI 00045 BARB0CHADAH 1281 1281 Processed 22/03/2023 0014364897 BHURIYA KALIYABHAI SINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Garbada GJ-23-004-004-001/9566346286
(Bhe) 		1123004000NRG23030320231179418 04/03/2023 Bhuriya Radhikaben Nanabhai 1123004WL059927 Bhuriya Radhikaben Nanabhai 00045 BARB0CHADAH 1281 1281 Processed 22/03/2023 0014365369 BHURIYA RADHIKABEN NANABHAI BANK OF BARODA(606985)
80 Garbada GJ-23-004-004-001/9966636442
(Bhe) 		1123004000NRG23030320231179419 04/03/2023 BHURIYA ANSUBHAI VIRSING 1123004WL059927 BHURIYA ANSUBHAI VIRSING 00045 BARB0CHADAH 1281 1281 Processed 22/03/2023 0014364924 BHURIYA ANSUBHAI VIRSINGBHAI BANK OF BARODA(606985)
81 Garbada GJ-23-004-004-001/9966636445
(Bhe) 		1123004000NRG23030320231179420 04/03/2023 BHURIYA SHAILESHBHAI AMASING 1123004WL059927 BHURIYA SHAILESHBHAI AMASING 00045 BARB0CHADAH 1281 1281 Processed 22/03/2023 0014365250 BHURIYA SHAILESHBHAI AMRSINGBHAI BANK OF BARODA(606985)
82 Garbada GJ-23-004-004-001/9966636455
(Bhe) 		1123004000NRG23030320231179421 04/03/2023 BHURIYA RAMANBHAI VICHIYABHAI 1123004WL059927 BHURIYA RAMANBHAI VICHIYABHAI 00045 BARB0CHADAH 1281 1281 Processed 22/03/2023 0014364944 BHURIYA RAMANBHAI VICHIYABHAI BANK OF BARODA(606985)
83 Garbada GJ-23-004-004-001/9996636568
(Bhe) 		1123004000NRG23030320231179422 04/03/2023 BHURIYA JEMALBHAI CHHAGANBHAI 1123004WL059927 BHURIYA JEMALBHAI CHHAGANBHAI 00045 BARB0CHADAH 1281 1281 Processed 22/03/2023 0014365295 BHURIYA JEMALBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-009-001/963801130
(Dadur) 		1123004000NRG23030320231179667 04/03/2023 Bhuriya Savitriben Arjunbhai 1123004WL059961 Bhuriya Savitriben Arjunbhai 00045 BARB0CHADAH 1540 1540 Processed 22/03/2023 0014365129 BHURIYA SAVITRIBEN ARJUNBHAI BANK OF BARODA(606985)
85 Garbada GJ-23-004-009-001/999665173
(Dadur) 		1123004000NRG23030320231179765 04/03/2023 BAMANYA DHARMESH MANSING 1123004WL059971 BAMANYA DHARMESH MANSING 00045 BARB0CHADAH 1540 1540 Processed 22/03/2023 0014365294 DHARMESHKUMAR MANSINHBHAI BAMANIYA BANK OF BARODA(606985)
86 Garbada GJ-23-004-009-001/999665185
(Dadur) 		1123004000NRG23030320231179768 04/03/2023 maheshbhai ratanabhai 1123004WL059971 maheshbhai ratanabhai 00045 BARB0CHADAH 1540 1540 Processed 22/03/2023 0014365044 BAMANYA MAHESHBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Garbada GJ-23-004-009-001/9996652758
(Dadur) 		1123004000NRG23030320231179627 04/03/2023 BARIA CHATRASINH KALUBHAI 1123004WL059955 BARIA CHATRASINH KALUBHAI 00045 BARB0CHADAH 1290 1290 Processed 22/03/2023 0014364967 Baria Chatrasinh Kalubhai BANK OF BARODA(606985)
88 Garbada GJ-23-004-009-001/9996652758
(Dadur) 		1123004000NRG23030320231179628 04/03/2023 BARIA DHULIBEN CHATRASINH 1123004WL059955 BARIA DHULIBEN CHATRASINH 00045 BARB0CHADAH 1290 1290 Processed 22/03/2023 0014364968 Baria Dhuleeben Chhatrasinh BANK OF BARODA(606985)
89 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG23040320231183573 04/03/2023 PARMAR BHARUBHAI RUPABHAI 1123004WL060301 PARMAR BHARUBHAI RUPABHAI 00045 BARB0CHADAH 1332 1332 Processed 22/03/2023 0014365052 BHARUBHAI ICICI BANK LTD(508534)
90 Garbada GJ-23-004-017-001/9667834116
(Matwa) 		1123004000NRG23040320231183582 04/03/2023 bamaniya ditabhai narubhai 1123004WL060301 bamaniya ditabhai narubhai 00045 BARB0CHADAH 1332 1332 Processed 22/03/2023 0014365045 DITABHAI NARU BAMANYA ICICI BANK LTD(508534)
91 Garbada GJ-23-004-017-001/9996798252
(Matwa) 		1123004000NRG23040320231183584 04/03/2023 RAMSING 1123004WL060301 RAMSING 00045 BARB0CHADAH 1341 1341 Processed 22/03/2023 0014365370 Mr. RAMSHIGBHAI DALJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
92 Garbada GJ-23-004-019-001/9868900061
(Nadhelav) 		1123004000NRG23040320231184425 04/03/2023 BHURIYA MALIBEN RAMSHUBHAI 1123004WL060366 BHURIYA MALIBEN RAMSHUBHAI 00045 BARB0CHADAH 1187 1187 Processed 22/03/2023 0014365130 BHURIYA MALIBEN RAMSHUBHAI BANK OF BARODA(606985)
SubTotal 69149 69149
93 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG23030320231179051 04/03/2023 BHABHOR HIRABHAI SENGABHAI 1123004WL059866 BHABHOR HIRABHAI SENGABHAI 00045 BARB0CHAKRO 1320 1320 Processed 22/03/2023 0014365251 HIRABHAI SEGABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
94 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG23030320231179052 04/03/2023 BHABHOR SURTIBEN HIRABHAI 1123004WL059866 BHABHOR SURTIBEN HIRABHAI 00045 BARB0CHAKRO 1320 1320 Processed 22/03/2023 0014364904 SURATIBEN HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-001-001/9568693909
(Abhlod) 		1123004000NRG23030320231179067 04/03/2023 GANAVA DILIPBHAI GULABHAI 1123004WL059867 GANAVA DILIPBHAI GULABHAI 00045 BARB0CHAKRO 1296 1296 Processed 22/03/2023 0014364905 GANAVA DILIPBHAI GULABHAI UNION BANK OF INDIA(508500)
SubTotal 3936 3936
96 Garbada GJ-23-004-003-001/9912349874
(Bharsada) 		1123004000NRG23030320231179817 04/03/2023 HATHILA DHANIBEN KODARBHAI 1123004WL059981 HATHILA DHANIBEN KODARBHAI 00045 BARB0CHANDW 1200 1200 Processed 22/03/2023 0014365060 DHANIBEN HATHILA ICICI BANK LTD(508534)
97 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG23030320231179473 04/03/2023 KATARA PARVATIBEN KANUBHAI 1123004WL059937 KATARA PARVATIBEN KANUBHAI 00045 BARB0CHANDW 1060 1060 Processed 22/03/2023 0014364916 KATARA PARVATIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Garbada GJ-23-004-012-001/966889931
(Gangardi) 		1123004000NRG23030320231179863 04/03/2023 Katara Savliben Varchandbhai 1123004WL059982 Katara Savliben Varchandbhai 00045 BARB0CHANDW 881 881 Processed 22/03/2023 0014365365 SAVLIBEN VARCHANDBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-024-001/4554-A
(Panchwada) 		1123004000NRG23040320231183037 04/03/2023 garval kanu navla 1123004WL060271 garval kanu navla 00045 BARB0CHANDW 80 80 Processed 22/03/2023 0014364964 KANUBHAI NAVLABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
100 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG23040320231183040 04/03/2023 GARVAL SHAILESH CHENIYA 1123004WL060271 GARVAL SHAILESH CHENIYA 00045 BARB0CHANDW 80 80 Processed 22/03/2023 0014364959 SHAILESHBHAI SENIYABHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
101 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG23040320231183041 04/03/2023 MEENA SHAILESH 1123004WL060271 MEENA SHAILESH 00045 BARB0CHANDW 80 80 Processed 22/03/2023 0014364960 MINABEN SHAILESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
102 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG23040320231183043 04/03/2023 GARVAL RAMESH MAVJI 1123004WL060271 GARVAL RAMESH MAVJI 00045 BARB0CHANDW 80 80 Processed 22/03/2023 0014364962 GARVAL RAMESHBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG23040320231183044 04/03/2023 MESUBEN RAMESH 1123004WL060271 MESUBEN RAMESH 00045 BARB0CHANDW 80 80 Processed 22/03/2023 0014364963 MESUBEN RAMESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
104 Garbada GJ-23-004-024-001/9565557272
(Panchwada) 		1123004000NRG23040320231183045 04/03/2023 GARVAL GANGABEN KANU 1123004WL060271 GARVAL GANGABEN KANU 00045 BARB0CHANDW 80 80 Processed 22/03/2023 0014364965 GARVAL GANGABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Garbada GJ-23-004-024-001/9565619
(Panchwada) 		1123004000NRG23040320231183046 04/03/2023 GUNDIYA MADIBEN R 1123004WL060271 GUNDIYA MADIBEN R 00045 BARB0CHANDW 80 80 Processed 22/03/2023 0014364961 MADIBEN RAJUBHAI GUDIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3701 3701
106 Garbada GJ-23-004-004-001/9566345729
(Bhe) 		1123004000NRG23030320231179407 04/03/2023 JETUBEN NARSU 1123004WL059927 JETUBEN NARSU 00045 BARB0DOHADX 1281 1281 Processed 22/03/2023 0014365280 Hathila Jetaben Narsubhai BANK OF BARODA(606985)
107 Garbada GJ-23-004-004-001/9566345734
(Bhe) 		1123004000NRG23030320231179409 04/03/2023 TAHEDIYA SUMALABHAI 1123004WL059927 TAHEDIYA SUMALABHAI 00045 BARB0DOHADX 1281 1281 Processed 22/03/2023 0014365049 Tahediya Sumalabhai BANK OF BARODA(606985)
108 Garbada GJ-23-004-004-001/9566345735
(Bhe) 		1123004000NRG23030320231179410 04/03/2023 ZABUDIBEN NARSING 1123004WL059927 ZABUDIBEN NARSING 00045 BARB0DOHADX 1281 1281 Processed 22/03/2023 0014365281 Parmar Zhabudiben Narsingbhai BANK OF BARODA(606985)
109 Garbada GJ-23-004-004-001/9566345740
(Bhe) 		1123004000NRG23030320231179411 04/03/2023 MALIBEN DITABHAI 1123004WL059927 MALIBEN DITABHAI 00045 BARB0DOHADX 1281 1281 Processed 22/03/2023 0014365249 Bhuriya Maliben Ditiyabhai BANK OF BARODA(606985)
110 Garbada GJ-23-004-004-001/9566345746
(Bhe) 		1123004000NRG23030320231179412 04/03/2023 NABUBEN PANGALA 1123004WL059927 NABUBEN PANGALA 00045 BARB0DOHADX 1281 1281 Processed 22/03/2023 0014365282 Bhuriya Nabuben Pangalabhai BANK OF BARODA(606985)
111 Garbada GJ-23-004-004-001/9566345748
(Bhe) 		1123004000NRG23030320231179413 04/03/2023 BHURIYA MAGANBHAI GALABHAI 1123004WL059927 BHURIYA MAGANBHAI GALABHAI 00045 BARB0DOHADX 1281 1281 Processed 22/03/2023 0014365291 Bhuria Maganbhai BANK OF BARODA(606985)
112 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004000NRG23030320231179458 04/03/2023 chauhan rameshbhai ditabhai 1123004WL059935 chauhan rameshbhai ditabhai 00045 BARB0DOHADX 1320 1320 Processed 22/03/2023 0014365189 RAMESHBHAI DITABHAI CHAUAN BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004000NRG23030320231179459 04/03/2023 chauhan rekhaben rameshbhai 1123004WL059935 chauhan rekhaben rameshbhai 00045 BARB0DOHADX 1320 1320 Processed 22/03/2023 0014365190 REKHABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-009-001/89
(Dadur) 		1123004000NRG23030320231179746 04/03/2023 ALPABEN PARVATBHAI 1123004WL059970 ALPABEN PARVATBHAI 00045 BARB0DOHADX 1320 1320 Processed 22/03/2023 0014365193 ALPABEN PARVATSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-009-001/91
(Dadur) 		1123004000NRG23030320231179747 04/03/2023 Nitinkumar bhuriya 1123004WL059970 Nitinkumar bhuriya 00045 BARB0DOHADX 1320 1320 Processed 22/03/2023 0014365192 BHURIA NITINKUMAR PARVATSINH BANK OF BARODA(606985)
116 Garbada GJ-23-004-009-001/96380251-A
(Dadur) 		1123004000NRG23030320231179575 04/03/2023 bamaniya raysinh makanabhai 1123004WL059950 bamaniya raysinh makanabhai 00045 BARB0DOHADX 70 70 Processed 22/03/2023 0014365191 RAYSINH MAKANA BAMANIYA CANARA BANK(508532)
117 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG23030320231179772 04/03/2023 BAMANIYA MANSINGH BHAVSING 1123004WL059971 BAMANIYA MANSINGH BHAVSING 00045 BARB0DOHADX 1540 1540 Processed 22/03/2023 0014365359 BAMANAYA MANSINGBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG23030320231179773 04/03/2023 PANIBEN MANSINGH 1123004WL059971 PANIBEN MANSINGH 00045 BARB0DOHADX 1540 1540 Processed 22/03/2023 0014365360 MISS PANIBEN MANASINGBHAI BAMANAYA STATE BANK OF INDIA(508548)
119 Garbada GJ-23-004-018-001/9567376099
(Minakyar) 		1123004000NRG23040320231183956 04/03/2023 SANGADA SENABHAI MALUBHAI 1123004WL060329 SANGADA SENABHAI MALUBHAI 00045 BARB0DOHADX 660 660 Processed 22/03/2023 0014365373 SANGADA SENABHAI MALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-018-001/9567376100
(Minakyar) 		1123004000NRG23040320231183957 04/03/2023 SANGADA MAHESHBHAI MANUBHAI 1123004WL060329 SANGADA MAHESHBHAI MANUBHAI 00045 BARB0DOHADX 660 660 Processed 22/03/2023 0014365374 SANAGADA MAHESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-018-001/9567376101
(Minakyar) 		1123004000NRG23040320231183958 04/03/2023 JADAV SUKIYABHAI UKARBHAI 1123004WL060329 JADAV SUKIYABHAI UKARBHAI 00045 BARB0DOHADX 660 660 Processed 22/03/2023 0014365187 SUKIYABHAI UNKARBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-018-001/9567376103
(Minakyar) 		1123004000NRG23040320231183959 04/03/2023 JADAV SAKUBEN PANGABHAI 1123004WL060329 JADAV SAKUBEN PANGABHAI 00045 BARB0DOHADX 660 660 Processed 22/03/2023 0014365375 MRS SHAKUBEN PANGLABHAI JADAV STATE BANK OF INDIA(508548)
123 Garbada GJ-23-004-018-001/9567376116
(Minakyar) 		1123004000NRG23040320231183960 04/03/2023 SANGAD GEETABEN DINESHBHAI 1123004WL060329 SANGAD GEETABEN DINESHBHAI 00045 BARB0DOHADX 660 660 Processed 22/03/2023 0014365377 SANGADA GITABEN DINESHBHAI BANK OF BARODA(606985)
124 Garbada GJ-23-004-018-001/9567376117
(Minakyar) 		1123004000NRG23040320231183962 04/03/2023 SANGADA KALIBEN PANKAJBHAI 1123004WL060329 SANGADA KALIBEN PANKAJBHAI 00045 BARB0DOHADX 660 660 Processed 22/03/2023 0014365185 SANGADA KALIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-018-001/9567376117
(Minakyar) 		1123004000NRG23040320231183961 04/03/2023 SANGADA PANKAJBHAI HATUBHAI 1123004WL060329 SANGADA PANKAJBHAI HATUBHAI 00045 BARB0DOHADX 660 660 Processed 22/03/2023 0014365376 SANGADA PANKESHBHAI HATUBHAI BANK OF BARODA(606985)
126 Garbada GJ-23-004-018-001/9567376118
(Minakyar) 		1123004000NRG23040320231183964 04/03/2023 SANGADA LALIBEN RAMSINGBHAI 1123004WL060329 SANGADA LALIBEN RAMSINGBHAI 00045 BARB0DOHADX 660 660 Processed 22/03/2023 0014365378 SANGADA LALITABEN RAYSINGBHAI BANK OF BARODA(606985)
127 Garbada GJ-23-004-018-001/9567376118
(Minakyar) 		1123004000NRG23040320231183963 04/03/2023 SANGADA RAMSINGBHAI CHIMANBHAI 1123004WL060329 SANGADA RAMSINGBHAI CHIMANBHAI 00045 BARB0DOHADX 660 660 Processed 22/03/2023 0014365186 MR RAMSINGBHAI CHIMANBHAI SANGADA STATE BANK OF INDIA(508548)
128 Garbada GJ-23-004-019-001/9868899311
(Nadhelav) 		1123004000NRG23040320231184436 04/03/2023 DIPSINHBHAI VICHIYA BHABHOR 1123004WL060369 DIPSINHBHAI VICHIYA BHABHOR 00045 BARB0DOHADX 687 687 Processed 22/03/2023 0014365051 Dipsingbhai Vichhiyabhai Bhabhor BANK OF BARODA(606985)
129 Garbada GJ-23-004-024-001/9996798143
(Panchwada) 		1123004000NRG23040320231183049 04/03/2023 GARVAL RATANBHAI RAVJI 1123004WL060272 GARVAL RATANBHAI RAVJI 00045 BARB0DOHADX 1130 1130 Processed 22/03/2023 0014365188 SANGEETABEN RATANSIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-024-001/9996798230
(Panchwada) 		1123004000NRG23040320231183051 04/03/2023 Garval Lilaben Manubhai 1123004WL060272 Garval Lilaben Manubhai 00045 BARB0DOHADX 1130 1130 Processed 22/03/2023 0014365184 MISS LILABEN MANUBHAI GARVAL STATE BANK OF INDIA(508548)
131 Garbada GJ-23-004-024-001/9996798230
(Panchwada) 		1123004000NRG23040320231183050 04/03/2023 Garval Manubhai Navalabhai 1123004WL060272 Garval Manubhai Navalabhai 00045 BARB0DOHADX 1130 1130 Processed 22/03/2023 0014365183 GARVAL MANUBHAI NAVALABHAI BANK OF BARODA(606985)
132 Garbada GJ-23-004-029-002/9565867371
(Tunki Vaju) 		1123004000NRG23030320231179780 04/03/2023 DAMOR KALIBEN CHATURBHAI 1123004WL059972 DAMOR KALIBEN CHATURBHAI 00045 BARB0DOHADX 1100 1100 Processed 22/03/2023 0014365379 DAMOR KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27233 27233
133 Garbada GJ-23-004-001-001/1000872
(Abhlod) 		1123004000NRG23030320231178987 04/03/2023 JUMLIBEN 1123004WL059861 JUMLIBEN 00045 BARB0GODIRD 60 60 Processed 22/03/2023 0014365459 Jumliben Apsingbhai Bhabhor BANK OF BARODA(606985)
134 Garbada GJ-23-004-001-001/1000886
(Abhlod) 		1123004000NRG23030320231178988 04/03/2023 SUMLIBEN 1123004WL059861 SUMLIBEN 00045 BARB0GODIRD 60 60 Processed 22/03/2023 0014365458 Sumliben Harmlabhaii Bhabhor BANK OF BARODA(606985)
135 Garbada GJ-23-004-001-001/1000901
(Abhlod) 		1123004000NRG23030320231178989 04/03/2023 PARMAR SANGLIBEN PANGLABHAI 1123004WL059861 PARMAR SANGLIBEN PANGLABHAI 00045 BARB0GODIRD 60 60 Processed 22/03/2023 0014365321 Sangaliben Pangalabhai Parmar BANK OF BARODA(606985)
136 Garbada GJ-23-004-001-001/9996798668
(Abhlod) 		1123004000NRG23030320231179014 04/03/2023 RATHOD NATVARBHAI SHANKARBHAI 1123004WL059863 RATHOD NATVARBHAI SHANKARBHAI 00045 BARB0GODIRD 1326 1326 Processed 22/03/2023 0014365446 NATVARBHAI SHANKARBHAI RATHOD BANK OF BARODA(606985)
137 Garbada GJ-23-004-002-001/95650160
(Ambli) 		1123004000NRG23030320231179348 04/03/2023 DEVIKABEN RAKESHBHAI DAMOR 1123004WL059920 DEVIKABEN RAKESHBHAI DAMOR 00045 BARB0GODIRD 1180 1180 Processed 22/03/2023 0014365450 Devikaben Rakeshbhai Damor BANK OF BARODA(606985)
138 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG23030320231179352 04/03/2023 SOYDA MATHURIBEN SAKRABHAI 1123004WL059920 SOYDA MATHURIBEN SAKRABHAI 00045 BARB0GODIRD 1180 1180 Processed 22/03/2023 0014365451 Mathuriben Shakarabhai Soyada BANK OF BARODA(606985)
139 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG23030320231179425 04/03/2023 GITABEN PRAVINBHAI 1123004WL059928 GITABEN PRAVINBHAI 00045 BARB0GODIRD 1200 1200 Processed 22/03/2023 0014365442 GEETABEN PRAVINBHAI RATHOD BANK OF BARODA(606985)
140 Garbada GJ-23-004-009-001/9564473
(Dadur) 		1123004000NRG23030320231179753 04/03/2023 Jayeshbhai 1123004WL059970 Jayeshbhai 00045 BARB0GODIRD 1320 1320 Processed 22/03/2023 0014365441 JAYESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
141 Garbada GJ-23-004-009-001/9564913
(Dadur) 		1123004000NRG23030320231179565 04/03/2023 Bhuria Nareshbhai 1123004WL059950 Bhuria Nareshbhai 00045 BARB0GODIRD 70 70 Processed 22/03/2023 0014365452 Bhuria Nareshbhai Valabhai BANK OF BARODA(606985)
142 Garbada GJ-23-004-009-001/9564942
(Dadur) 		1123004000NRG23030320231179573 04/03/2023 SAROJBEN BARIYA 1123004WL059950 SAROJBEN BARIYA 00045 BARB0GODIRD 70 70 Processed 22/03/2023 0014365445 SAROJBEN BHARATSINH BARIA BANK OF BARODA(606985)
143 Garbada GJ-23-004-009-001/999665186
(Dadur) 		1123004000NRG23030320231179769 04/03/2023 ramliben somjibhai 1123004WL059971 ramliben somjibhai 00045 BARB0GODIRD 1540 1540 Processed 22/03/2023 0014365443 RAMALIBEN SOMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-009-001/9996652630
(Dadur) 		1123004000NRG23030320231179774 04/03/2023 MAKNIBEN MANSINGBHAI 1123004WL059971 MAKNIBEN MANSINGBHAI 00045 BARB0GODIRD 1540 1540 Processed 22/03/2023 0014365444 MAKNIBEN MANSINGBHAI BHURIYA BANK OF BARODA(606985)
145 Garbada GJ-23-004-021-001/956586411
(Nandva) 		1123004000NRG23040320231184183 04/03/2023 SOLANKI RAJESHBHAI MATHURBHAI 1123004WL060345 SOLANKI RAJESHBHAI MATHURBHAI 00045 BARB0GODIRD 1434 1434 Processed 22/03/2023 0014365322 Solanki Rajeshkumar Mathurbhai BANK OF BARODA(606985)
146 Garbada GJ-23-004-024-001/78945632
(Panchwada) 		1123004000NRG23040320231183038 04/03/2023 PARMAR VIJAYBHAI DEVABHAI 1123004WL060271 PARMAR VIJAYBHAI DEVABHAI 00045 BARB0GODIRD 80 80 Processed 22/03/2023 0014365197 VIJAYBHAI DEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
147 Garbada GJ-23-004-024-001/78945632
(Panchwada) 		1123004000NRG23040320231183039 04/03/2023 RAMANIBEN VIJAYBHAI 1123004WL060271 RAMANIBEN VIJAYBHAI 00045 BARB0GODIRD 80 80 Processed 22/03/2023 0014365198 RAMNIBEN VIJAYSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-024-001/9565557185
(Panchwada) 		1123004000NRG23040320231183042 04/03/2023 GARVAL RAJU MAVJI 1123004WL060271 GARVAL RAJU MAVJI 00045 BARB0GODIRD 80 80 Processed 22/03/2023 0014365195 GARVAL RAJUBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-024-001/9996798231
(Panchwada) 		1123004000NRG23040320231183052 04/03/2023 Parmar Hanshaben Ratansing 1123004WL060272 Parmar Hanshaben Ratansing 00045 BARB0GODIRD 1130 1130 Processed 22/03/2023 0014365196 PARMAR HANSABEN RATANSINH BANK OF BARODA(606985)
150 Garbada GJ-23-004-024-001/9996798232
(Panchwada) 		1123004000NRG23040320231183053 04/03/2023 Parmar Manalshih Shakrabhai 1123004WL060272 Parmar Manalshih Shakrabhai 00045 BARB0GODIRD 1130 1130 Processed 22/03/2023 0014365194 MANGALSINH SHAKRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-027-001/9565233
(Sahada) 		1123004000NRG23040320231182258 04/03/2023 RATHOD SANTABEN KESAVBHAI 1123004WL060186 RATHOD SANTABEN KESAVBHAI 00045 BARB0GODIRD 1368 1368 Processed 22/03/2023 0014365306 MRS SHANTABEN KESAVBHAI RATHOD STATE BANK OF INDIA(508548)
152 Garbada GJ-23-004-027-001/95653475
(Sahada) 		1123004000NRG23040320231182259 04/03/2023 DITLIBEN ZITHARABHAI 1123004WL060186 DITLIBEN ZITHARABHAI 00045 BARB0GODIRD 1368 1368 Processed 22/03/2023 0014365457 MR ZITHRABHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
153 Garbada GJ-23-004-027-001/95653505
(Sahada) 		1123004000NRG23040320231182265 04/03/2023 Ganava madiyabhai valabhai 1123004WL060187 Ganava madiyabhai valabhai 00045 BARB0GODIRD 1110 1110 Processed 22/03/2023 0014365307 MADIYABHAI VALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
154 Garbada GJ-23-004-027-001/95653510
(Sahada) 		1123004000NRG23040320231182266 04/03/2023 RATHOD KISHORBHAI BHARATSING 1123004WL060187 RATHOD KISHORBHAI BHARATSING 00045 BARB0GODIRD 1110 1110 Processed 22/03/2023 0014365311 MR RATHOD KISHORBHAI BHARATSINH STATE BANK OF INDIA(508548)
155 Garbada GJ-23-004-027-001/95653545
(Sahada) 		1123004000NRG23040320231182263 04/03/2023 PARMAR DASHRATH KESHAVBHAI 1123004WL060186 PARMAR DASHRATH KESHAVBHAI 00045 BARB0GODIRD 1368 1368 Processed 22/03/2023 0014365455 Parmar Dasharthbhai Keshvbhai BANK OF BARODA(606985)
156 Garbada GJ-23-004-027-001/95653611
(Sahada) 		1123004000NRG23040320231182268 04/03/2023 RATHOD NAVALSING KANUBHAI 1123004WL060187 RATHOD NAVALSING KANUBHAI 00045 BARB0GODIRD 1110 1110 Processed 22/03/2023 0014365308 RATHOD NAVALBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-027-001/95653611
(Sahada) 		1123004000NRG23040320231182269 04/03/2023 RATHOD SHUSHILABEN NAVALSING 1123004WL060187 RATHOD SHUSHILABEN NAVALSING 00045 BARB0GODIRD 1110 1110 Processed 22/03/2023 0014365309 RATHOD SHUSHILABEN NAVALSING UNION BANK OF INDIA(508500)
158 Garbada GJ-23-004-027-001/95653631
(Sahada) 		1123004000NRG23040320231182270 04/03/2023 RATHDO LEELABEN KANEBHAI 1123004WL060187 RATHDO LEELABEN KANEBHAI 00045 BARB0GODIRD 1110 1110 Processed 22/03/2023 0014365310 Rathod Lilaben Kanubhai BANK OF BARODA(606985)
159 Garbada GJ-23-004-027-001/9565380
(Sahada) 		1123004000NRG23040320231182264 04/03/2023 RATHOD LEELABEN VIAJAY 1123004WL060186 RATHOD LEELABEN VIAJAY 00045 BARB0GODIRD 1391 1391 Processed 22/03/2023 0014365456 Mr. VIJAYSINH RAMCHANDBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 Garbada GJ-23-004-029-002/9565867132
(Tunki Vaju) 		1123004000NRG23030320231179778 04/03/2023 SHARDABEN VASNABHAI 1123004WL059972 SHARDABEN VASNABHAI 00045 BARB0GODIRD 1320 1320 Processed 22/03/2023 0014365320 SHARDABEN VASNABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-029-002/9565867414
(Tunki Vaju) 		1123004000NRG23030320231179735 04/03/2023 GOHIL ASHOKKUMAR PARSINGBHAI 1123004WL059969 GOHIL ASHOKKUMAR PARSINGBHAI 00045 BARB0GODIRD 800 800 Processed 22/03/2023 0014365312 MR ASHOKBHAI PARSINGBHAI GOHIL STATE BANK OF INDIA(508548)
162 Garbada GJ-23-004-029-002/9565867420
(Tunki Vaju) 		1123004000NRG23030320231179736 04/03/2023 Gohil Kapilkumar Mukeshbhai 1123004WL059969 Gohil Kapilkumar Mukeshbhai 00045 BARB0GODIRD 800 800 Processed 22/03/2023 0014365317 KAPILBHAI MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-029-002/9565867450
(Tunki Vaju) 		1123004000NRG23030320231179781 04/03/2023 Sangada Surtaben Nanubhai 1123004WL059972 Sangada Surtaben Nanubhai 00045 BARB0GODIRD 1320 1320 Processed 22/03/2023 0014365434 SANGADA SURTABEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-029-002/9565867458
(Tunki Vaju) 		1123004000NRG23030320231179782 04/03/2023 Chauhan Cheniben Hinmatsinh 1123004WL059972 Chauhan Cheniben Hinmatsinh 00045 BARB0GODIRD 880 880 Processed 22/03/2023 0014365436 CHOUHAN CHUNIBEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-029-002/9565867459
(Tunki Vaju) 		1123004000NRG23030320231179783 04/03/2023 Chauhan Kalubhai Mangalabhai 1123004WL059972 Chauhan Kalubhai Mangalabhai 00045 BARB0GODIRD 1320 1320 Processed 22/03/2023 0014365437 KALUBHAI MANGLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-029-002/9565867459
(Tunki Vaju) 		1123004000NRG23030320231179784 04/03/2023 Chauhan Rangaliben Kalubhai 1123004WL059972 Chauhan Rangaliben Kalubhai 00045 BARB0GODIRD 1100 1100 Processed 22/03/2023 0014365435 RANGLIBEN KALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-029-002/9565867473
(Tunki Vaju) 		1123004000NRG23030320231179786 04/03/2023 Chauhan Vanshkumar Dharmeshbhai 1123004WL059972 Chauhan Vanshkumar Dharmeshbhai 00045 BARB0GODIRD 1320 1320 Processed 22/03/2023 0014365439 VANSHKUMAR DHARMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-029-002/9565867473
(Tunki Vaju) 		1123004000NRG23030320231179785 04/03/2023 Chuhan Rajendrkumar Balvantsinh 1123004WL059972 Chuhan Rajendrkumar Balvantsinh 00045 BARB0GODIRD 1320 1320 Processed 22/03/2023 0014365438 CHUHANRAJENDRKUMARBALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-029-002/9565867499
(Tunki Vaju) 		1123004000NRG23030320231179738 04/03/2023 Gohil Jayaben Kirankumar 1123004WL059969 Gohil Jayaben Kirankumar 00045 BARB0GODIRD 800 800 Processed 22/03/2023 0014365313 JAYABEN KIRANKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-029-002/9565867499
(Tunki Vaju) 		1123004000NRG23030320231179737 04/03/2023 Gohil Kirankumar Pratapsinh 1123004WL059969 Gohil Kirankumar Pratapsinh 00045 BARB0GODIRD 800 800 Processed 22/03/2023 0014365318 KIRANKUMAR PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
171 Garbada GJ-23-004-029-002/9565867501
(Tunki Vaju) 		1123004000NRG23030320231179739 04/03/2023 Katara CHandrikaben Govindbhai 1123004WL059969 Katara CHandrikaben Govindbhai 00045 BARB0GODIRD 800 800 Processed 22/03/2023 0014365319 KATARA CHANDRIKABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Garbada GJ-23-004-029-002/9565867503
(Tunki Vaju) 		1123004000NRG23030320231179741 04/03/2023 Gohil Dilipkumar Manabhai 1123004WL059969 Gohil Dilipkumar Manabhai 00045 BARB0GODIRD 800 800 Processed 22/03/2023 0014365314 DILIPBHAI MANABHAI GOHIL BANK OF INDIA(508505)
173 Garbada GJ-23-004-029-002/9565867503
(Tunki Vaju) 		1123004000NRG23030320231179740 04/03/2023 Gohil Manishaben Dilipkumar 1123004WL059969 Gohil Manishaben Dilipkumar 00045 BARB0GODIRD 800 800 Processed 22/03/2023 0014365316 GOHIL MANISHABEN DILIPKUMAR BANK OF BARODA(606985)
174 Garbada GJ-23-004-029-002/9565867504
(Tunki Vaju) 		1123004000NRG23030320231179742 04/03/2023 Gohil Urvashiben Mukeshbhai 1123004WL059969 Gohil Urvashiben Mukeshbhai 00045 BARB0GODIRD 800 800 Processed 22/03/2023 0014365315 URVASHIBEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-032-001/9567668026
(Zari Bujarg) 		1123004000NRG23030320231179508 04/03/2023 mavi dituben kilanbhai 1123004WL059943 mavi dituben kilanbhai 00045 BARB0GODIRD 892 892 Processed 22/03/2023 0014365448 DITUBEN KILANBHAI MAVI BANK OF BARODA(606985)
176 Garbada GJ-23-004-032-001/9867677227
(Zari Bujarg) 		1123004000NRG23030320231179509 04/03/2023 ditiyabhai humlabhai mavi 1123004WL059943 ditiyabhai humlabhai mavi 00045 BARB0GODIRD 892 892 Processed 22/03/2023 0014365453 Mavi Ditiyabhai BANK OF BARODA(606985)
177 Garbada GJ-23-004-032-001/9867677230
(Zari Bujarg) 		1123004000NRG23030320231179510 04/03/2023 savitriben ishvar 1123004WL059943 savitriben ishvar 00045 BARB0GODIRD 892 892 Processed 22/03/2023 0014365447 SAVITRIBEN ISHAVARBHAI BHABHOR BANK OF BARODA(606985)
178 Garbada GJ-23-004-032-001/9867677234
(Zari Bujarg) 		1123004000NRG23030320231179511 04/03/2023 ashuben shakan 1123004WL059943 ashuben shakan 00045 BARB0GODIRD 892 892 Processed 22/03/2023 0014365449 ASHUBEN SAKANBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 43133 43133
179 Garbada GJ-23-004-012-001/9567446
(Gangardi) 		1123004000NRG23030320231179839 04/03/2023 PRAVINBHAI 1123004WL059982 PRAVINBHAI 00045 BARB0JHALOD 1079 1079 Processed 22/03/2023 0014365182 PRAJAPATI PRAVINKUMAR JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 1079 1079
180 Garbada GJ-23-004-012-001/9567438
(Gangardi) 		1123004000NRG23030320231179838 04/03/2023 DHARMESHKUMAR 1123004WL059982 DHARMESHKUMAR 00045 BARB0LIMDIX 1079 1079 Processed 22/03/2023 0014365181 MR PRAJAPATI DHARMESHBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 1079 1079
181 Garbada GJ-23-004-019-001/9868900034
(Nadhelav) 		1123004000NRG23040320231184423 04/03/2023 BHURIA VASNABHAI BODABHAI 1123004WL060366 BHURIA VASNABHAI BODABHAI 00045 BARB0VESUBH 1187 1187 Processed 22/03/2023 0014365335 VASNABHAI BODABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 1187 1187
182 Garbada GJ-23-004-002-001/9996798547
(Ambli) 		1123004000NRG23030320231179363 04/03/2023 SOLANKI VIJAYKUMAR RAJUBHAI 1123004WL059921 SOLANKI VIJAYKUMAR RAJUBHAI 00048 BKID0002082 1180 1180 Processed 22/03/2023 0014365092 VIJAYKUMAR RAJUBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG23030320231179372 04/03/2023 Nalvaya Rameshbhai Javsinh 1123004WL059922 Nalvaya Rameshbhai Javsinh 00048 BKID0002082 1180 1180 Processed 22/03/2023 0014365089 RAMESHBHAI JAVSINH NALVAYA BANK OF INDIA(508505)
184 Garbada GJ-23-004-015-001/95554119
(Jambua) 		1123004000NRG23040320231182743 04/03/2023 LATABEN DILIP 1123004WL060233 LATABEN DILIP 00048 BKID0002082 1050 1050 Processed 22/03/2023 0014365090 LATABEN DILIPBHAI BARIYA BANK OF INDIA(508505)
185 Garbada GJ-23-004-015-001/9567281
(Jambua) 		1123004000NRG23040320231182745 04/03/2023 GAVARSIN 1123004WL060233 GAVARSIN 00048 BKID0002082 1050 1050 Processed 22/03/2023 0014365091 GAVARSINH KESHAVBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-015-001/9567281
(Jambua) 		1123004000NRG23040320231182744 04/03/2023 KESVABHA 1123004WL060233 KESVABHA 00048 BKID0002082 1050 1050 Processed 22/03/2023 0014365093 KESHAVBHAI BHURABHAI BARIA BANK OF INDIA(508505)
187 Garbada GJ-23-004-015-001/95697584
(Jambua) 		1123004000NRG23040320231182746 04/03/2023 NAVALSINGBHAI 1123004WL060233 NAVALSINGBHAI 00048 BKID0002082 1050 1050 Processed 22/03/2023 0014365213 NAVALSINH BADUBHAI BARIYA BANK OF INDIA(508505)
188 Garbada GJ-23-004-015-001/95697585
(Jambua) 		1123004000NRG23040320231182747 04/03/2023 ANITABEN 1123004WL060233 ANITABEN 00048 BKID0002082 1050 1050 Processed 22/03/2023 0014365214 ANITABEN RAMESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Garbada GJ-23-004-017-001/956482199
(Matwa) 		1123004000NRG23040320231183578 04/03/2023 KETANBHAI DINESHBHAI 1123004WL060301 KETANBHAI DINESHBHAI 00048 BKID0002082 1332 1332 Processed 22/03/2023 0014365178 KETANKUMAR DINESHBHAI RATHOD BANK OF INDIA(508505)
SubTotal 8942 8942
190 Garbada GJ-23-004-001-001/71787-B
(Abhlod) 		1123004000NRG23030320231178977 04/03/2023 Ashaben Motibhai Mandod 1123004WL059860 Ashaben Motibhai Mandod 00057 BARB0BGGBXX 60 60 Processed 22/03/2023 0014365428 ASHABEN MOTIBHAI MANDOD BANK OF BARODA(606985)
191 Garbada GJ-23-004-001-001/9568693639
(Abhlod) 		1123004000NRG23030320231179065 04/03/2023 RUPLIBEN PUNJA 1123004WL059867 RUPLIBEN PUNJA 00057 BARB0BGGBXX 1374 1374 Processed 22/03/2023 0014365147 RUPALIBEN PUNJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-001-001/9568693640
(Abhlod) 		1123004000NRG23030320231179066 04/03/2023 MANGIBEN KALUBHAI 1123004WL059867 MANGIBEN KALUBHAI 00057 BARB0BGGBXX 1374 1374 Processed 22/03/2023 0014365156 MANGIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-001-001/9568769492
(Abhlod) 		1123004000NRG23030320231179000 04/03/2023 LILABEN KHIMABHAI 1123004WL059862 LILABEN KHIMABHAI 00057 BARB0BGGBXX 836 836 Processed 22/03/2023 0014365139 LILABEN KHIMABHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG23030320231179329 04/03/2023 kalaben rakeshbhai 1123004WL059919 kalaben rakeshbhai 00057 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365149 KALABEN RAKESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-001-001/9568769983
(Abhlod) 		1123004000NRG23030320231179330 04/03/2023 RAJUBHAI DEVABHAI 1123004WL059919 RAJUBHAI DEVABHAI 00057 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365426 RAJUBHAI DEVABHIA ROZ BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-001-001/9568770244
(Abhlod) 		1123004000NRG23030320231178979 04/03/2023 vanben gokal 1123004WL059860 vanben gokal 00057 BARB0BGGBXX 60 60 Processed 22/03/2023 0014365142 VANABEN GOKALBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG23030320231179332 04/03/2023 parmar mathur javsing 1123004WL059919 parmar mathur javsing 00057 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365429 MATHURBHAI JAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-001-001/9568770464
(Abhlod) 		1123004000NRG23030320231179333 04/03/2023 renukaben mathurbhai 1123004WL059919 renukaben mathurbhai 00057 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365144 RENUKABEN MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG23030320231179336 04/03/2023 roz vikram balvant 1123004WL059919 roz vikram balvant 00057 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365162 Vikrambhai Balvantsinh Roz BANK OF BARODA(606985)
200 Garbada GJ-23-004-001-001/9968771046
(Abhlod) 		1123004000NRG23030320231179054 04/03/2023 Bhabhor Varjuben Vaghalabhai 1123004WL059866 Bhabhor Varjuben Vaghalabhai 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365488 VARJUBEN VAGHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-001-001/996877541
(Abhlod) 		1123004000NRG23030320231179001 04/03/2023 minaben 1123004WL059862 minaben 00057 BARB0BGGBXX 836 836 Processed 22/03/2023 0014365152 MINABEN PRATAPSINH PARMAR BANK OF BARODA(606985)
202 Garbada GJ-23-004-001-001/996877543
(Abhlod) 		1123004000NRG23030320231179002 04/03/2023 savitaben prtapsinh 1123004WL059862 savitaben prtapsinh 00057 BARB0BGGBXX 836 836 Processed 22/03/2023 0014365143 SAVITABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG23030320231179055 04/03/2023 bhabhor SURMALBHAI PUNIYABHAI 1123004WL059866 bhabhor SURMALBHAI PUNIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365137 SURMALBHAI PUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG23030320231179056 04/03/2023 MANABEN SURMALBHAI BHABHOR 1123004WL059866 MANABEN SURMALBHAI BHABHOR 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365161 MANBEN SURMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-001-001/9969779857
(Abhlod) 		1123004000NRG23030320231179023 04/03/2023 Damor Kalubhai bijiyabhai 1123004WL059864 Damor Kalubhai bijiyabhai 00057 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365380 KALUBHAI BIJIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG23030320231179059 04/03/2023 BHABHOR RAMANIBEN SUMANBHAI 1123004WL059866 BHABHOR RAMANIBEN SUMANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365150 RAMNIBEN SUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG23030320231179060 04/03/2023 Samshubhai Maliyabhai Bhabhor 1123004WL059866 Samshubhai Maliyabhai Bhabhor 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365236 SAMSUBHAI MALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-001-001/9996798401
(Abhlod) 		1123004000NRG23030320231179070 04/03/2023 BARIYA HEMCHANDBHAI MALABHAI 1123004WL059867 BARIYA HEMCHANDBHAI MALABHAI 00057 BARB0BGGBXX 916 916 Processed 22/03/2023 0014365238 HEMCHANDBHAI MALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-001-001/9996798463
(Abhlod) 		1123004000NRG23030320231179346 04/03/2023 SOLANKI PRGNESHKUMAR PARVATSINH 1123004WL059919 SOLANKI PRGNESHKUMAR PARVATSINH 00057 BARB0BGGBXX 1278 1278 Processed 22/03/2023 0014365229 PRAGNESHKUMAR PARVATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-001-001/9996798555
(Abhlod) 		1123004000NRG23030320231179003 04/03/2023 Nayankumar Khimabhai Koali 1123004WL059862 Nayankumar Khimabhai Koali 00057 BARB0BGGBXX 627 627 Processed 22/03/2023 0014365220 NAYANKUMAR ( M) F&G KHIMABHAI PREMCHAND BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-001-001/9996798668
(Abhlod) 		1123004000NRG23030320231179015 04/03/2023 RATHOD SUREKHABEN NATVARBHAI 1123004WL059863 RATHOD SUREKHABEN NATVARBHAI 00057 BARB0BGGBXX 1326 1326 Processed 22/03/2023 0014365235 SUREKHABEN NATVARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-001-001/9996798737
(Abhlod) 		1123004000NRG23030320231179062 04/03/2023 BHABHOR REKHABEN SANJAYBHAI 1123004WL059866 BHABHOR REKHABEN SANJAYBHAI 00057 BARB0BGGBXX 1348 1348 Processed 22/03/2023 0014365234 REKHABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG23030320231179031 04/03/2023 BHURIYA JESINGBHAI BHAVSING 1123004WL059864 BHURIYA JESINGBHAI BHAVSING 00057 BARB0BGGBXX 1308 1308 Processed 22/03/2023 0014364884 BHURIYA JESINGBHAI BHAVSING BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG23030320231179032 04/03/2023 RESABEN JESINGBHAI BHURIYA 1123004WL059864 RESABEN JESINGBHAI BHURIYA 00057 BARB0BGGBXX 1308 1308 Processed 22/03/2023 0014365145 RESABEN JESINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-001-001/9996799076
(Abhlod) 		1123004000NRG23030320231179074 04/03/2023 GANGABEN BIJIYABHAI BARIYA 1123004WL059867 GANGABEN BIJIYABHAI BARIYA 00057 BARB0BGGBXX 916 916 Processed 22/03/2023 0014365141 GANGABEN BIJIABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-001-001/9996799230
(Abhlod) 		1123004000NRG23030320231179075 04/03/2023 BHURIYA MAHESHBHAI MANGALABHAI 1123004WL059867 BHURIYA MAHESHBHAI MANGALABHAI 00057 BARB0BGGBXX 1145 1145 Processed 22/03/2023 0014364881 BHURIYA MAHESHBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-001-001/9996799235
(Abhlod) 		1123004000NRG23030320231179076 04/03/2023 RAMILABEN PREMCHANDBHAI BARIYA 1123004WL059867 RAMILABEN PREMCHANDBHAI BARIYA 00057 BARB0BGGBXX 1145 1145 Processed 22/03/2023 0014365155 RAMILABEN PREMCHAND BARIA BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-001-001/9996799237
(Abhlod) 		1123004000NRG23030320231179077 04/03/2023 MATHURBHAI HAVSINGBHAI BARIYA 1123004WL059867 MATHURBHAI HAVSINGBHAI BARIYA 00057 BARB0BGGBXX 1145 1145 Processed 22/03/2023 0014365486 MATHURBHAI HAVSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-001-001/9996799237
(Abhlod) 		1123004000NRG23030320231179078 04/03/2023 PASUBEN MATHURBHAI BARIYA 1123004WL059867 PASUBEN MATHURBHAI BARIYA 00057 BARB0BGGBXX 1145 1145 Processed 22/03/2023 0014364885 PASUBEN MATHURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23030320231179079 04/03/2023 DHARMEHKUMAR MULABHAI RASUAT 1123004WL059867 DHARMEHKUMAR MULABHAI RASUAT 00057 BARB0BGGBXX 916 916 Processed 22/03/2023 0014365219 DHARMESHKUMAR MULABHAI RASUAT INDIA POST PAYMENTS BANK LIMITED(508528)
221 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23030320231179080 04/03/2023 RASUAT SHAILESHBHAI MULABHAI 1123004WL059867 RASUAT SHAILESHBHAI MULABHAI 00057 BARB0BGGBXX 1145 1145 Processed 22/03/2023 0014365489 SHILESHKUMAR MULABHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG23030320231178959 04/03/2023 PANABEN MANSUKHBHAI MANDOD 1123004WL059858 PANABEN MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 1308 1308 Processed 22/03/2023 0014365146 PANABEN MANSUKHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-001-001/9996799294
(Abhlod) 		1123004000NRG23030320231178960 04/03/2023 VIPULKUMAR MANSUKHBHAI MANDOD 1123004WL059858 VIPULKUMAR MANSUKHBHAI MANDOD 00057 BARB0BGGBXX 1090 1090 Processed 22/03/2023 0014364879 VIPULKUMARMANSUKHBHAIMANDOD BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-001-001/9996799295
(Abhlod) 		1123004000NRG23030320231178961 04/03/2023 DAMOR DINESHBHAI BACHUBHA 1123004WL059858 DAMOR DINESHBHAI BACHUBHA 00057 BARB0BGGBXX 1308 1308 Processed 22/03/2023 0014364883 MR DAMOR DINESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
225 Garbada GJ-23-004-001-001/9996799511
(Abhlod) 		1123004000NRG23030320231179082 04/03/2023 BHABHOR NITABEN GIRISHBHAI 1123004WL059867 BHABHOR NITABEN GIRISHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014365232 NITABEN GIRISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-001-001/999679952
(Abhlod) 		1123004000NRG23030320231178982 04/03/2023 Kharad Vijaykumar Badubhai 1123004WL059860 Kharad Vijaykumar Badubhai 00057 BARB0BGGBXX 60 60 Processed 22/03/2023 0014364978 VIJAY RAJ IDBI BANK(607095)
227 Garbada GJ-23-004-001-001/9996799526
(Abhlod) 		1123004000NRG23030320231179037 04/03/2023 MANASVIBEN MANSUKHBHAI BHABHOR 1123004WL059864 MANASVIBEN MANSUKHBHAI BHABHOR 00057 BARB0BGGBXX 1308 1308 Processed 22/03/2023 0014365231 MANSVIBEN MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-001-001/9996799528
(Abhlod) 		1123004000NRG23030320231179038 04/03/2023 BHABHOR NEHABEN SUNILBHAI 1123004WL059864 BHABHOR NEHABEN SUNILBHAI 00057 BARB0BGGBXX 1319 1319 Processed 22/03/2023 0014364886 BHABHOR NEHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-001-001/9996799528
(Abhlod) 		1123004000NRG23030320231178976 04/03/2023 SUNILKUMAR VINODBHAI BHABHOR 1123004WL059859 SUNILKUMAR VINODBHAI BHABHOR 00057 BARB0BGGBXX 60 60 Processed 22/03/2023 0014365224 MR SUNILKUMAR VINODBHAI BHABHOR STATE BANK OF INDIA(508548)
230 Garbada GJ-23-004-001-001/9996799543
(Abhlod) 		1123004000NRG23030320231179007 04/03/2023 Nagota Kankuben Naranbhai 1123004WL059862 Nagota Kankuben Naranbhai 00057 BARB0BGGBXX 1055 1055 Processed 22/03/2023 0014365154 KANKUBEN NARANBHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-001-001/9996799543
(Abhlod) 		1123004000NRG23030320231179006 04/03/2023 Naranbhai Dhulabhai Nagota 1123004WL059862 Naranbhai Dhulabhai Nagota 00057 BARB0BGGBXX 627 627 Processed 22/03/2023 0014365230 NARANBHAI DHULABHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-001-001/9996799544
(Abhlod) 		1123004000NRG23030320231179008 04/03/2023 Priteshkumar Naranbhai Nagota 1123004WL059862 Priteshkumar Naranbhai Nagota 00057 BARB0BGGBXX 638 638 Processed 22/03/2023 0014365223 PRITESHKUMAR NARANBHAI NAGOTA BANK OF BARODA(606985)
233 Garbada GJ-23-004-003-001/9912349647
(Bharsada) 		1123004000NRG23030320231179814 04/03/2023 khaped Harishbhai Manubhai 1123004WL059981 khaped Harishbhai Manubhai 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365384 HARESHKUMAR MANUBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-003-001/9912349647
(Bharsada) 		1123004000NRG23030320231179815 04/03/2023 khaped Sumitraben Harishbhai 1123004WL059981 khaped Sumitraben Harishbhai 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365111 BARIYASUMITRABENSHANKARBHAI BANK OF BARODA(606985)
235 Garbada GJ-23-004-003-001/9912349874
(Bharsada) 		1123004000NRG23030320231179816 04/03/2023 HATHILA KODARBHAI VALABHAI 1123004WL059981 HATHILA KODARBHAI VALABHAI 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365167 KODARBHAI VALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-003-001/9912350009
(Bharsada) 		1123004000NRG23030320231179818 04/03/2023 DAMOR SHAKILABEN LAXMANBHAI 1123004WL059981 DAMOR SHAKILABEN LAXMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365163 DAMOR SHAKILABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-003-001/9912350010
(Bharsada) 		1123004000NRG23030320231179819 04/03/2023 DAMOR LALLUBHAI CHUNIYABHAI 1123004WL059981 DAMOR LALLUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365165 DAMOR LALLUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-003-001/99966567
(Bharsada) 		1123004000NRG23030320231179820 04/03/2023 PARMAR KALIBEN BAPUBHAI 1123004WL059981 PARMAR KALIBEN BAPUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365467 KALIBEN BAPUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-003-001/99966578
(Bharsada) 		1123004000NRG23030320231179821 04/03/2023 Khaped savitriben Pankajbhai 1123004WL059981 Khaped savitriben Pankajbhai 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365166 SAVITRIBEN KHAPED ICICI BANK LTD(508534)
240 Garbada GJ-23-004-003-001/99966589
(Bharsada) 		1123004000NRG23030320231179822 04/03/2023 Khaped Punabhai Hirabhai 1123004WL059981 Khaped Punabhai Hirabhai 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365102 Khaped Punabhai Hirabhai AIRTEL PAYMENTS BANK LIMITED(990288)
241 Garbada GJ-23-004-003-001/99966591
(Bharsada) 		1123004000NRG23030320231179823 04/03/2023 Khaped Abhesingbhai Hirabhai 1123004WL059981 Khaped Abhesingbhai Hirabhai 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365105 ABHAYSING HIRA KHAPED BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-004-001/9566345687
(Bhe) 		1123004000NRG23030320231179426 04/03/2023 RATHOD VAGHAJIBHAI KALUBHAI 1123004WL059928 RATHOD VAGHAJIBHAI KALUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365176 Mr. VAGHJIBHAI KALIYABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Garbada GJ-23-004-004-001/9566345730
(Bhe) 		1123004000NRG23030320231179408 04/03/2023 BHURIYA SUMITRABEN SABURBHAI 1123004WL059927 BHURIYA SUMITRABEN SABURBHAI 00057 BARB0BGGBXX 1281 1281 Processed 22/03/2023 0014365484 BHURIYA SUMITRABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-009-001/600102
(Dadur) 		1123004000NRG23030320231179744 04/03/2023 Jay Baria 1123004WL059970 Jay Baria 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365412 JAYBHUPATSINHBARIA BANK OF BARODA(606985)
245 Garbada GJ-23-004-009-001/9564388
(Dadur) 		1123004000NRG23030320231179561 04/03/2023 Mansing Ditabhai 1123004WL059950 Mansing Ditabhai 00057 BARB0BGGBXX 70 70 Processed 22/03/2023 0014365410 BAMANYA MANASINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-009-001/9564854
(Dadur) 		1123004000NRG23030320231179760 04/03/2023 Rameshbhai Nathabhai 1123004WL059970 Rameshbhai Nathabhai 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365108 RAMESHBHAINATHABHAIMAKVANA BANK OF BARODA(606985)
247 Garbada GJ-23-004-009-001/9564856
(Dadur) 		1123004000NRG23030320231179562 04/03/2023 Aaryan 1123004WL059950 Aaryan 00057 BARB0BGGBXX 70 70 Processed 22/03/2023 0014365462 LAXMANSINH RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG23030320231179567 04/03/2023 Durgaben 1123004WL059950 Durgaben 00057 BARB0BGGBXX 70 70 Processed 22/03/2023 0014364991 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
249 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG23030320231179611 04/03/2023 BARIYA KAMLESH RATANSING 1123004WL059953 BARIYA KAMLESH RATANSING 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365212 KAMLESHKUMAR RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-009-001/9565020
(Dadur) 		1123004000NRG23030320231179612 04/03/2023 BARIYA MUKESH JAYSINGBHAI 1123004WL059953 BARIYA MUKESH JAYSINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365199 MUKESH JAYSING BARIA BANK OF BARODA(606985)
251 Garbada GJ-23-004-009-001/96380260-A
(Dadur) 		1123004000NRG23030320231179576 04/03/2023 baria rataniben simalabhai 1123004WL059950 baria rataniben simalabhai 00057 BARB0BGGBXX 70 70 Processed 22/03/2023 0014365483 Rataniben Simalabhai Baria BANK OF BARODA(606985)
252 Garbada GJ-23-004-009-001/96381144
(Dadur) 		1123004000NRG23030320231179578 04/03/2023 Bhuriya Kanubhai Makanabhai 1123004WL059950 Bhuriya Kanubhai Makanabhai 00057 BARB0BGGBXX 70 70 Processed 22/03/2023 0014365177 KANUBHAI MAKNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-009-001/96381159
(Dadur) 		1123004000NRG23030320231179668 04/03/2023 Bhuriya Amrutaben Gulabsinh 1123004WL059961 Bhuriya Amrutaben Gulabsinh 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365413 AMRUTABEN DINESHBHBAI CHAUHAN BANK OF BARODA(606985)
254 Garbada GJ-23-004-009-001/9825683
(Dadur) 		1123004000NRG23030320231179670 04/03/2023 BARIA BHANUBEN 1123004WL059961 BARIA BHANUBEN 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365485 Bariya Bhanuben Jitendrabhai BANK OF BARODA(606985)
255 Garbada GJ-23-004-009-001/9825684
(Dadur) 		1123004000NRG23030320231179671 04/03/2023 Kinnariben Pradipbhaai 1123004WL059961 Kinnariben Pradipbhaai 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365112 KINNNARIBEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Garbada GJ-23-004-009-001/9825685
(Dadur) 		1123004000NRG23030320231179672 04/03/2023 Baria Yash Rajubhai 1123004WL059961 Baria Yash Rajubhai 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014364983 YASHKUMAR RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-009-001/9825690
(Dadur) 		1123004000NRG23030320231179675 04/03/2023 Ushaben Sanjaybhai 1123004WL059961 Ushaben Sanjaybhai 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365416 BARIA USHABEN SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Garbada GJ-23-004-009-001/9825691
(Dadur) 		1123004000NRG23030320231179676 04/03/2023 Yohan Pradipbhai Baria 1123004WL059961 Yohan Pradipbhai Baria 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365414 YOHAN PRADIPKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-009-001/99662782
(Dadur) 		1123004000NRG23030320231179678 04/03/2023 Dhankiben babubhai Parmar 1123004WL059961 Dhankiben babubhai Parmar 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014364997 DHANKIBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-009-001/999665163
(Dadur) 		1123004000NRG23030320231179762 04/03/2023 BHANUBEN HARESHKUMAR 1123004WL059971 BHANUBEN HARESHKUMAR 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365207 BHANUBEN HARESGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG23030320231179808 04/03/2023 Damor Payalben Prakashbhai 1123004WL059980 Damor Payalben Prakashbhai 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014365424 Miss. Bhuriya Payal Payalben Hindubhai CENTRAL BANK OF INDIA(607115)
262 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG23030320231179807 04/03/2023 Damor Prakashbhai Rajubhai 1123004WL059980 Damor Prakashbhai Rajubhai 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014364981 PARKASHBHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG23030320231179809 04/03/2023 Damor Bhopatbhai Rajubhai 1123004WL059980 Damor Bhopatbhai Rajubhai 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014364994 BHOPATBHAI RAJUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG23030320231179810 04/03/2023 Damor Jagruti Rajubhai 1123004WL059980 Damor Jagruti Rajubhai 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014364996 JAGRUTIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG23030320231179812 04/03/2023 Damor Josanaben Juvansinh 1123004WL059980 Damor Josanaben Juvansinh 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014364984 JOSHANBEN JUVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG23030320231179811 04/03/2023 Damor Kalaben Juvansinh 1123004WL059980 Damor Kalaben Juvansinh 00057 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014364993 KALABEN JUVANSINH DAMOR BANK OF BARODA(606985)
267 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG23030320231179824 04/03/2023 Gohil Shaileshbhai Chimanbhai 1123004WL059982 Gohil Shaileshbhai Chimanbhai 00057 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014365205 SHAILESHBHAI CHIMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG23030320231179825 04/03/2023 Gohil Heenaben Mahesh 1123004WL059982 Gohil Heenaben Mahesh 00057 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014365206 HINABENMAHESHBHAIGOHIL BANK OF BARODA(606985)
269 Garbada GJ-23-004-012-001/60004
(Gangardi) 		1123004000NRG23030320231179826 04/03/2023 Ramilaben 1123004WL059982 Ramilaben 00057 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014365471 RAMILABENCHIMANBHAIGOHIL BANK OF BARODA(606985)
270 Garbada GJ-23-004-012-001/60005
(Gangardi) 		1123004000NRG23030320231179827 04/03/2023 Jaykumar Gohil 1123004WL059982 Jaykumar Gohil 00057 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014365415 JAYKUMAR SHAILESHBHAI GOHIL BANK OF BARODA(606985)
271 Garbada GJ-23-004-012-001/9425687
(Gangardi) 		1123004000NRG23030320231179830 04/03/2023 Jatinkumar Pravinchandra 1123004WL059982 Jatinkumar Pravinchandra 00057 BARB0BGGBXX 1527 1527 Processed 22/03/2023 0014365408 LIMBACHIYA JATILKUMAR PRAVINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-012-001/9425773
(Gangardi) 		1123004000NRG23030320231179832 04/03/2023 Manojbhai Mathurbhai 1123004WL059982 Manojbhai Mathurbhai 00057 BARB0BGGBXX 1526 1526 Processed 22/03/2023 0014364888 RATHOD MANOJBHAI MATHURBH ICICI BANK LTD(508534)
273 Garbada GJ-23-004-012-001/9563893
(Gangardi) 		1123004000NRG23030320231179833 04/03/2023 Dangi Nihar Rameshchandra 1123004WL059982 Dangi Nihar Rameshchandra 00057 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014365417 NIHARKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-012-001/9563919
(Gangardi) 		1123004000NRG23030320231179834 04/03/2023 Sumitraben Rameshbhai Dangi 1123004WL059982 Sumitraben Rameshbhai Dangi 00057 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014365480 DANGI SUMITRABEN RAMESHCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-012-001/9563922
(Gangardi) 		1123004000NRG23030320231179835 04/03/2023 Mitkumar Dangi 1123004WL059982 Mitkumar Dangi 00057 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014365175 MITKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-012-001/9567454
(Gangardi) 		1123004000NRG23030320231179840 04/03/2023 BARIA NABUBEN HIMMATSINH 1123004WL059982 BARIA NABUBEN HIMMATSINH 00057 BARB0BGGBXX 887 887 Processed 22/03/2023 0014365407 NABUBEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-012-001/9568898
(Gangardi) 		1123004000NRG23030320231179841 04/03/2023 Niyajbhai 1123004WL059982 Niyajbhai 00057 BARB0BGGBXX 1079 1079 Processed 22/03/2023 0014365107 NIYAZKHAN LIYAKATKHAN PATHANGA BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-012-001/96380147
(Gangardi) 		1123004000NRG23030320231179845 04/03/2023 NANDNIBEN SURESHBHAI 1123004WL059982 NANDNIBEN SURESHBHAI 00057 BARB0BGGBXX 1526 1526 Processed 22/03/2023 0014365461 NANDNIBEN SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-012-001/96688809
(Gangardi) 		1123004000NRG23030320231179846 04/03/2023 Bamanaya Arpitaben madhav 1123004WL059982 Bamanaya Arpitaben madhav 00057 BARB0BGGBXX 1526 1526 Processed 22/03/2023 0014365465 ARPITABEN MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-012-001/96688811
(Gangardi) 		1123004000NRG23030320231179847 04/03/2023 KishnKumar 1123004WL059982 KishnKumar 00057 BARB0BGGBXX 1079 1079 Processed 22/03/2023 0014365168 KISHANKUMAR ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
281 Garbada GJ-23-004-012-001/96688842
(Gangardi) 		1123004000NRG23030320231179848 04/03/2023 BAMANYA KAVANBHAI 1123004WL059982 BAMANYA KAVANBHAI 00057 BARB0BGGBXX 1526 1526 Processed 22/03/2023 0014365464 KAVANKUMAR MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-012-001/96688847
(Gangardi) 		1123004000NRG23030320231179849 04/03/2023 BARIA BHAVYABEN 1123004WL059982 BARIA BHAVYABEN 00057 BARB0BGGBXX 1526 1526 Processed 22/03/2023 0014365472 BARIA BHAVYABEN CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Garbada GJ-23-004-012-001/96688849
(Gangardi) 		1123004000NRG23030320231179850 04/03/2023 BARIA NIDHIBEN 1123004WL059982 BARIA NIDHIBEN 00057 BARB0BGGBXX 1526 1526 Processed 22/03/2023 0014365466 NIDHIBEN CHHATRASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-012-001/96688942
(Gangardi) 		1123004000NRG23030320231179852 04/03/2023 Baria Vijaykumar Ratansing 1123004WL059982 Baria Vijaykumar Ratansing 00057 BARB0BGGBXX 1526 1526 Processed 22/03/2023 0014365383 BARIA VIJAYKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
285 Garbada GJ-23-004-012-001/96688944
(Gangardi) 		1123004000NRG23030320231179853 04/03/2023 NEHABEN ROHITBHAI 1123004WL059982 NEHABEN ROHITBHAI 00057 BARB0BGGBXX 1526 1526 Processed 22/03/2023 0014365477 NEHABEN ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-012-001/966889838
(Gangardi) 		1123004000NRG23030320231179856 04/03/2023 BARIA KANUBHAI HIMMATSINH 1123004WL059982 BARIA KANUBHAI HIMMATSINH 00057 BARB0BGGBXX 881 881 Processed 22/03/2023 0014365106 KANUBHAI HIMMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-012-001/966889877
(Gangardi) 		1123004000NRG23030320231179857 04/03/2023 BARIA SHARDABEN JASUBHAI 1123004WL059982 BARIA SHARDABEN JASUBHAI 00057 BARB0BGGBXX 881 881 Processed 22/03/2023 0014365482 BARIYA SHARDABEN JASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-012-001/966889878
(Gangardi) 		1123004000NRG23030320231179859 04/03/2023 BARIA RENUKABEN SURESHBHAI 1123004WL059982 BARIA RENUKABEN SURESHBHAI 00057 BARB0BGGBXX 881 881 Processed 22/03/2023 0014365474 RENUKABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-012-001/966889878
(Gangardi) 		1123004000NRG23030320231179858 04/03/2023 BARIA SURESHBHAI MANSINGBHAI 1123004WL059982 BARIA SURESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 881 881 Processed 22/03/2023 0014365473 BARIA SURESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-012-001/966889879
(Gangardi) 		1123004000NRG23030320231179860 04/03/2023 BARIA RENUKABEN DINESHBHAI 1123004WL059982 BARIA RENUKABEN DINESHBHAI 00057 BARB0BGGBXX 881 881 Processed 22/03/2023 0014365470 BARIA RENUKABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Garbada GJ-23-004-012-001/966889880
(Gangardi) 		1123004000NRG23030320231179861 04/03/2023 BARIA KANUBHAI SUNABHAI 1123004WL059982 BARIA KANUBHAI SUNABHAI 00057 BARB0BGGBXX 881 881 Processed 22/03/2023 0014365469 BARIA KANUBHAI SUNABHAI BANK OF BARODA(606985)
292 Garbada GJ-23-004-012-001/966889903
(Gangardi) 		1123004000NRG23030320231179862 04/03/2023 Devrajkumar Sureshbhai 1123004WL059982 Devrajkumar Sureshbhai 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365460 DEVRAJKUMAR SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-012-001/982566001
(Gangardi) 		1123004000NRG23030320231179864 04/03/2023 Kaushikbhai Rohitbhai 1123004WL059982 Kaushikbhai Rohitbhai 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365475 KAUSHIKKUMAR ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-012-001/982566002
(Gangardi) 		1123004000NRG23030320231179865 04/03/2023 Gundiya Madhuben Rajubhai 1123004WL059982 Gundiya Madhuben Rajubhai 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365463 GUNDIYA MADHUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Garbada GJ-23-004-021-001/93630747
(Nandva) 		1123004000NRG23040320231184147 04/03/2023 Bhura Manishaben Prakashbhai 1123004WL060342 Bhura Manishaben Prakashbhai 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365409 MISS MANISHABEN BHARATSINGH MUHANIYA STATE BANK OF INDIA(508548)
296 Garbada GJ-23-004-021-001/9562745
(Nandva) 		1123004000NRG23040320231184191 04/03/2023 RUPLI BABU 1123004WL060346 RUPLI BABU 00057 BARB0BGGBXX 770 770 Processed 22/03/2023 0014365479 GOHIL RUPLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-021-001/9564419
(Nandva) 		1123004000NRG23040320231184170 04/03/2023 gohil mansukhbhai sursingbhai 1123004WL060344 gohil mansukhbhai sursingbhai 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365110 MANSUKHBHAI SURSINGBHAI GOHIL UCO BANK(607066)
298 Garbada GJ-23-004-021-001/9565321
(Nandva) 		1123004000NRG23040320231184019 04/03/2023 Dilip Mansukhbhai 1123004WL060335 Dilip Mansukhbhai 00057 BARB0BGGBXX 1260 1260 Processed 22/03/2023 0014365411 Gohil Dilipbhai Mansukabhai FINO PAYMENTS BANK LTD(608001)
299 Garbada GJ-23-004-021-001/956586264
(Nandva) 		1123004000NRG23040320231184198 04/03/2023 ditaliben 1123004WL060347 ditaliben 00057 BARB0BGGBXX 1531 1531 Processed 22/03/2023 0014365109 GOHIL DITLIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Garbada GJ-23-004-021-001/956586456
(Nandva) 		1123004000NRG23040320231184185 04/03/2023 GOHIL BABUBHAI RATANSINH 1123004WL060345 GOHIL BABUBHAI RATANSINH 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014365481 Babu ICICI BANK LTD(508534)
301 Garbada GJ-23-004-021-001/956586505
(Nandva) 		1123004000NRG23040320231184217 04/03/2023 AANAND SHANKARBHAI 1123004WL060348 AANAND SHANKARBHAI 00057 BARB0BGGBXX 1540 1540 Processed 22/03/2023 0014365164 ANANDKUMAR SHANKARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-021-001/956586561
(Nandva) 		1123004000NRG23040320231184187 04/03/2023 PARMAR DILIPKUMAR JAVSINH 1123004WL060345 PARMAR DILIPKUMAR JAVSINH 00057 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014365478 PARMAR DILIPKUMAR JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-024-001/9563336
(Panchwada) 		1123004000NRG23040320231183032 04/03/2023 HARSING 1123004WL060270 HARSING 00057 BARB0BGGBXX 1145 1145 Processed 22/03/2023 0014364980 HARSING BHARLA GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
304 Garbada GJ-23-004-024-001/956555694
(Panchwada) 		1123004000NRG23040320231183033 04/03/2023 rakeshbhai lalitbhai 1123004WL060270 rakeshbhai lalitbhai 00057 BARB0BGGBXX 1145 1145 Processed 22/03/2023 0014364992 RAKESHBHAI LALITBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-024-001/9565557284
(Panchwada) 		1123004000NRG23040320231183034 04/03/2023 Gundiya madhuben pratapbhai 1123004WL060270 Gundiya madhuben pratapbhai 00057 BARB0BGGBXX 1145 1145 Processed 22/03/2023 0014364998 MADHUBEN PRATAPBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-024-001/9996798135
(Panchwada) 		1123004000NRG23040320231183047 04/03/2023 GARVAL DIPUBHAI CHANDU 1123004WL060271 GARVAL DIPUBHAI CHANDU 00057 BARB0BGGBXX 80 80 Processed 22/03/2023 0014364986 GARVAL SUMIBEN DIPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-024-001/9996798136
(Panchwada) 		1123004000NRG23040320231183048 04/03/2023 GARVAL KAMLESHBHAI CHNADU 1123004WL060271 GARVAL KAMLESHBHAI CHNADU 00057 BARB0BGGBXX 80 80 Processed 22/03/2023 0014364987 GARVAL KAMALABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-025-001/9996798292
(Pandadi) 		1123004000NRG23040320231183025 04/03/2023 Pasaya Kokilaben Vinodbhai 1123004WL060269 Pasaya Kokilaben Vinodbhai 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014364882 PASAYA KOKILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-025-001/9996798372
(Pandadi) 		1123004000NRG23040320231183029 04/03/2023 PASAYA AJITBHAI KANJIBHAI 1123004WL060269 PASAYA AJITBHAI KANJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 22/03/2023 0014365430 PASAYA AJITBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Garbada GJ-23-004-027-001/95653483
(Sahada) 		1123004000NRG23040320231182260 04/03/2023 SUMITRA RAMESH 1123004WL060186 SUMITRA RAMESH 00057 BARB0BGGBXX 1368 1368 Processed 22/03/2023 0014365454 Rathod Sumitraben Rameshbhai BANK OF BARODA(606985)
311 Garbada GJ-23-004-027-001/95653514
(Sahada) 		1123004000NRG23040320231182262 04/03/2023 PARMAR SONALBEN AJIT 1123004WL060186 PARMAR SONALBEN AJIT 00057 BARB0BGGBXX 1368 1368 Processed 22/03/2023 0014364985 SONALBEN AJITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-027-001/9565357
(Sahada) 		1123004000NRG23040320231182267 04/03/2023 RATHOD DINUBEN RAMESHBHAI 1123004WL060187 RATHOD DINUBEN RAMESHBHAI 00057 BARB0BGGBXX 1110 1110 Processed 22/03/2023 0014365228 DINUBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-029-002/9565867201
(Tunki Vaju) 		1123004000NRG23030320231179733 04/03/2023 champaben mukeshbhai gohil 1123004WL059969 champaben mukeshbhai gohil 00057 BARB0BGGBXX 800 800 Processed 22/03/2023 0014365476 GOHIL CHNPABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-032-001/956760702
(Zari Bujarg) 		1123004000NRG23030320231179506 04/03/2023 bhabhor mukeshbhai sakanbhai. 1123004WL059943 bhabhor mukeshbhai sakanbhai. 00057 BARB0BGGBXX 892 892 Processed 22/03/2023 0014364999 MR MUKESHBHAI SAKANBHAI BHABHOR STATE BANK OF INDIA(508548)
315 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG23030320231179494 04/03/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL059941 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 1160 1160 Processed 22/03/2023 0014365000 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG23030320231179496 04/03/2023 BHABHOR MANGIBEN RAKESHBHAI 1123004WL059941 BHABHOR MANGIBEN RAKESHBHAI 00057 BARB0BGGBXX 1160 1160 Processed 22/03/2023 0014365002 BHABHOR MANGIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG23030320231179500 04/03/2023 Vikrambhai Javsinhbhai Bhabhor 1123004WL059941 Vikrambhai Javsinhbhai Bhabhor 00057 BARB0BGGBXX 1160 1160 Processed 22/03/2023 0014365001 VIKRAMBHAI JAVSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-032-001/9876678692
(Zari Bujarg) 		1123004000NRG23030320231179501 04/03/2023 Champaben 1123004WL059941 Champaben 00057 BARB0BGGBXX 1151 1151 Processed 22/03/2023 0014365003 BHABHOR CHAMPABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Garbada GJ-23-004-034-001/9567670891
(BHILWA (GARBADA)) 		1123004000NRG23030320231179444 04/03/2023 GANAVA RAJUBHAI BARSCHANDBHAI 1123004WL059931 GANAVA RAJUBHAI BARSCHANDBHAI 00057 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014364995 Ganava Raajubhai Barchandbhai BANK OF BARODA(606985)
SubTotal 147879 147879
320 Garbada GJ-23-004-009-001/20
(Dadur) 		1123004000NRG23030320231179663 04/03/2023 Sarlaben Rajubhai 1123004WL059961 Sarlaben Rajubhai 00089 CBIN0280483 1540 1540 Processed 22/03/2023 0014365368 MRS SARLABEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
321 Garbada GJ-23-004-009-001/600103
(Dadur) 		1123004000NRG23030320231179664 04/03/2023 Baria Heenaben 1123004WL059961 Baria Heenaben 00089 CBIN0280483 1540 1540 Processed 22/03/2023 0014365366 BARIA HEENABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Garbada GJ-23-004-009-001/600105
(Dadur) 		1123004000NRG23030320231179665 04/03/2023 Rathod Savitaben Pratapbhai 1123004WL059961 Rathod Savitaben Pratapbhai 00089 CBIN0280483 1540 1540 Processed 22/03/2023 0014365367 Rathod Savitaben Pratapsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 4620 4620
323 Garbada GJ-23-004-001-001/9238961
(Abhlod) 		1123004000NRG23030320231178967 04/03/2023 Bhabhor Lilaben Jorsingbhai 1123004WL059859 Bhabhor Lilaben Jorsingbhai 00089 CBIN0281647 60 60 Processed 22/03/2023 0014364943 LILABEN JORSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-001-001/9568769731
(Abhlod) 		1123004000NRG23030320231178968 04/03/2023 MAJUBHAI BABAUBHAI SANGADA 1123004WL059859 MAJUBHAI BABAUBHAI SANGADA 00089 CBIN0281647 60 60 Processed 22/03/2023 0014364940 MAJUBHAI BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-001-001/9968774635
(Abhlod) 		1123004000NRG23030320231178990 04/03/2023 Bhabhor Vilasben Rohitbhai 1123004WL059861 Bhabhor Vilasben Rohitbhai 00089 CBIN0281647 60 60 Processed 22/03/2023 0014365113 BHABHOR VILASBEN ROHITBHAI BANK OF BARODA(606985)
326 Garbada GJ-23-004-001-001/9968774645
(Abhlod) 		1123004000NRG23030320231178969 04/03/2023 bhuriya rajeshbhai rasulbhai 1123004WL059859 bhuriya rajeshbhai rasulbhai 00089 CBIN0281647 60 60 Processed 22/03/2023 0014364896 RAJESHBHAI RASULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
327 Garbada GJ-23-004-001-001/9996798416
(Abhlod) 		1123004000NRG23030320231178970 04/03/2023 SOMABHAI BHURKABHAI SANGADA 1123004WL059859 SOMABHAI BHURKABHAI SANGADA 00089 CBIN0281647 60 60 Processed 22/03/2023 0014364938 SOMABHAI BHURKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
328 Garbada GJ-23-004-001-001/9996799015
(Abhlod) 		1123004000NRG23030320231178992 04/03/2023 SANGADA MASHULBHAI GANABHAI 1123004WL059861 SANGADA MASHULBHAI GANABHAI 00089 CBIN0281647 60 60 Processed 22/03/2023 0014365115 SANGADA MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-001-001/9996799015
(Abhlod) 		1123004000NRG23030320231178971 04/03/2023 SANGADA VARSHABEN KALUBHAI 1123004WL059859 SANGADA VARSHABEN KALUBHAI 00089 CBIN0281647 60 60 Processed 22/03/2023 0014364941 VARSHABEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-001-001/9996799496
(Abhlod) 		1123004000NRG23030320231178972 04/03/2023 BHABHOR RAMSUBHAI VARSINGBHAI 1123004WL059859 BHABHOR RAMSUBHAI VARSINGBHAI 00089 CBIN0281647 60 60 Processed 22/03/2023 0014364939 BHABHOR RAMSUBHAI VARSINGBHAI BANK OF BARODA(606985)
331 Garbada GJ-23-004-001-001/9996799497
(Abhlod) 		1123004000NRG23030320231178973 04/03/2023 RAKESHBHAI BACHUBHAI BHURIYA 1123004WL059859 RAKESHBHAI BACHUBHAI BHURIYA 00089 CBIN0281647 60 60 Processed 22/03/2023 0014364942 RAKESHBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-001-001/9996799498
(Abhlod) 		1123004000NRG23030320231178974 04/03/2023 KATARA VIRSINGBHAI MADIYABHAI 1123004WL059859 KATARA VIRSINGBHAI MADIYABHAI 00089 CBIN0281647 60 60 Processed 22/03/2023 0014364937 VIRSINGBHAI MADUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-002-001/9564876
(Ambli) 		1123004000NRG23030320231179357 04/03/2023 SOLANKI RATANSINH SURYSINH 1123004WL059921 SOLANKI RATANSINH SURYSINH 00089 CBIN0281647 1180 1180 Processed 22/03/2023 0014365180 Mr. RATANSINH SURYASINH SOLANKI CENTRAL BANK OF INDIA(607115)
334 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG23030320231179358 04/03/2023 SOLANKI MALKESHBHAI DILIPSINH 1123004WL059921 SOLANKI MALKESHBHAI DILIPSINH 00089 CBIN0281647 1180 1180 Processed 22/03/2023 0014365096 Mr. MALKESHBHAI DILIPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
335 Garbada GJ-23-004-002-001/9564910
(Ambli) 		1123004000NRG23030320231179375 04/03/2023 MACHHARA KANUBHAI DEETABHAI 1123004WL059923 MACHHARA KANUBHAI DEETABHAI 00089 CBIN0281647 1150 1150 Processed 22/03/2023 0014365088 KANUBHAI DITABHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG23030320231179376 04/03/2023 MACHHAR VALABHAI DINABHAI 1123004WL059923 MACHHAR VALABHAI DINABHAI 00089 CBIN0281647 1150 1150 Processed 22/03/2023 0014364988 Mr. VALABHAI DITABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG23030320231179377 04/03/2023 SUMITRABEN 1123004WL059923 SUMITRABEN 00089 CBIN0281647 1150 1150 Processed 22/03/2023 0014365094 SUMITRABEN VALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-002-001/95650030
(Ambli) 		1123004000NRG23030320231179378 04/03/2023 DEVAL RAMSING SEVA 1123004WL059923 DEVAL RAMSING SEVA 00089 CBIN0281647 1150 1150 Processed 22/03/2023 0014365218 Mr. RAMSINH SEVABHAI DEVAL CENTRAL BANK OF INDIA(607115)
339 Garbada GJ-23-004-002-001/95650211
(Ambli) 		1123004000NRG23030320231179349 04/03/2023 SOLANKI SAMATSING MAHENDRASINH 1123004WL059920 SOLANKI SAMATSING MAHENDRASINH 00089 CBIN0281647 1180 1180 Processed 22/03/2023 0014365217 Mr. SAMANTSINH MAHENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
340 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG23030320231179379 04/03/2023 PANCHAL BHARATKUMAR KESHAVLAL 1123004WL059923 PANCHAL BHARATKUMAR KESHAVLAL 00089 CBIN0281647 1150 1150 Processed 22/03/2023 0014365179 Mr. BHARATKUMAR KESHAVLAL PANCHAL CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG23030320231179380 04/03/2023 PANCHAL SAVITRIBEN BHARATKUMAR 1123004WL059923 PANCHAL SAVITRIBEN BHARATKUMAR 00089 CBIN0281647 1150 1150 Processed 22/03/2023 0014365171 Mrs. SAVITRIBEN BHARATKUMAR PANCHAL CENTRAL BANK OF INDIA(607115)
342 Garbada GJ-23-004-002-001/95650309
(Ambli) 		1123004000NRG23030320231179381 04/03/2023 NALVAYA KALPESHBHAI HIMSINH 1123004WL059923 NALVAYA KALPESHBHAI HIMSINH 00089 CBIN0281647 1150 1150 Processed 22/03/2023 0014365388 Mr. KALPESHBHAI HIMATSINH NALWAYA CENTRAL BANK OF INDIA(607115)
343 Garbada GJ-23-004-002-001/95650309
(Ambli) 		1123004000NRG23030320231179382 04/03/2023 NALVAYA NILESHVARIBEN KALPESHBHAI 1123004WL059923 NALVAYA NILESHVARIBEN KALPESHBHAI 00089 CBIN0281647 1150 1150 Processed 22/03/2023 0014365392 Mrs. NILESHVARIBEN KALPESHABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
344 Garbada GJ-23-004-002-001/95650358
(Ambli) 		1123004000NRG23030320231179361 04/03/2023 Shardaben Himatsinh Nalvaya 1123004WL059921 Shardaben Himatsinh Nalvaya 00089 CBIN0281647 1180 1180 Processed 22/03/2023 0014365114 Shardaben Himatsinh Nalvaya BANK OF BARODA(606985)
345 Garbada GJ-23-004-002-001/95650421
(Ambli) 		1123004000NRG23030320231179366 04/03/2023 BHURIYA KAMALABEN GOVINDBHAI 1123004WL059922 BHURIYA KAMALABEN GOVINDBHAI 00089 CBIN0281647 1180 1180 Processed 22/03/2023 0014365095 Mrs. KAMLIBEN GOVINDBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-002-001/9996798218
(Ambli) 		1123004000NRG23030320231179350 04/03/2023 SOLANKI RAKSHABEN SHAMATSINH 1123004WL059920 SOLANKI RAKSHABEN SHAMATSINH 00089 CBIN0281647 1180 1180 Processed 22/03/2023 0014365418 Mrs. RAXABEN SAMANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
347 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG23030320231179368 04/03/2023 Nalvaya Nehaben Hirabhai 1123004WL059922 Nalvaya Nehaben Hirabhai 00089 CBIN0281647 1180 1180 Processed 22/03/2023 0014365097 Mrs. NEHABEN HEERABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
348 Garbada GJ-23-004-002-001/9996798456
(Ambli) 		1123004000NRG23030320231179362 04/03/2023 DEVAL MANISHABEN ARJUNSINH 1123004WL059921 DEVAL MANISHABEN ARJUNSINH 00089 CBIN0281647 1180 1180 Processed 22/03/2023 0014365170 Deval Manishaben Arjunsinh BANK OF BARODA(606985)
349 Garbada GJ-23-004-017-001/956482160
(Matwa) 		1123004000NRG23040320231183575 04/03/2023 RATHOD REKHABEN MAKANSINH 1123004WL060301 RATHOD REKHABEN MAKANSINH 00089 CBIN0281647 1332 1332 Processed 22/03/2023 0014365336 REKHABEN PRATAP ICICI BANK LTD(508534)
350 Garbada GJ-23-004-017-001/956482195
(Matwa) 		1123004000NRG23040320231183577 04/03/2023 NEHABEN MATHURBHAI 1123004WL060301 NEHABEN MATHURBHAI 00089 CBIN0281647 1332 1332 Processed 22/03/2023 0014365391 Ms. NEHABEN MATHURBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-017-001/956482200
(Matwa) 		1123004000NRG23040320231183579 04/03/2023 SHRMILABE KETANBHAI 1123004WL060301 SHRMILABE KETANBHAI 00089 CBIN0281647 1332 1332 Processed 22/03/2023 0014365394 RATHOD SHARMILABEN KETANBHAI AXIS BANK(607153)
352 Garbada GJ-23-004-017-001/956482201
(Matwa) 		1123004000NRG23040320231183580 04/03/2023 AJAYBHAI DINESHBHAI 1123004WL060301 AJAYBHAI DINESHBHAI 00089 CBIN0281647 1332 1332 Processed 22/03/2023 0014365098 Master AJAYKUMAR DINESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
353 Garbada GJ-23-004-017-001/956582051
(Matwa) 		1123004000NRG23040320231183581 04/03/2023 bamniya shakarabhai bhagabhai 1123004WL060301 bamniya shakarabhai bhagabhai 00089 CBIN0281647 1332 1332 Processed 22/03/2023 0014365216 Mr. SHAKRABHAI BHAGABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
354 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG23040320231183583 04/03/2023 Bamniya. Puspaben Nareshbhai 1123004WL060301 Bamniya. Puspaben Nareshbhai 00089 CBIN0281647 1338 1338 Processed 22/03/2023 0014365393 Mrs. PUSHPABEN NARESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
355 Garbada GJ-23-004-019-001/986889282
(Nadhelav) 		1123004000NRG23040320231184419 04/03/2023 bhuriya savita balu 1123004WL060366 bhuriya savita balu 00089 CBIN0281647 1196 1196 Processed 22/03/2023 0014365390 SAVITABEN BALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-019-001/9868898914
(Nadhelav) 		1123004000NRG23040320231184420 04/03/2023 Bariya Kasanabhai Nurabhai 1123004WL060366 Bariya Kasanabhai Nurabhai 00089 CBIN0281647 1187 1187 Processed 22/03/2023 0014365215 Baria Kasanabhai Nurjibhai BANK OF BARODA(606985)
357 Garbada GJ-23-004-019-001/9868900035
(Nadhelav) 		1123004000NRG23040320231184424 04/03/2023 BHURIA RAYCHANDBHAI BODABHAI 1123004WL060366 BHURIA RAYCHANDBHAI BODABHAI 00089 CBIN0281647 1187 1187 Processed 22/03/2023 0014365331 RAYCHANDBHAI BODABHAI BHURIYA IDBI BANK(607095)
358 Garbada GJ-23-004-019-001/9868900107
(Nadhelav) 		1123004000NRG23040320231184426 04/03/2023 BHURIYA MITABEN NAJUBHAI 1123004WL060366 BHURIYA MITABEN NAJUBHAI 00089 CBIN0281647 1187 1187 Processed 22/03/2023 0014365101 Bhuriya Mitaben BANK OF BARODA(606985)
SubTotal 31995 31995
359 Garbada GJ-23-004-001-001/9996799540
(Abhlod) 		1123004000NRG23030320231178984 04/03/2023 Kantibhai Ditabhai Bariya 1123004WL059860 Kantibhai Ditabhai Bariya 00152 HDFC0000785 60 60 Processed 22/03/2023 0014365560 KANTIBHAI DITABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60 60
360 Garbada GJ-23-004-001-001/9968771070
(Abhlod) 		1123004000NRG23030320231179010 04/03/2023 RATHOD KAMLABEN KANUBHAI 1123004WL059863 RATHOD KAMLABEN KANUBHAI 00168 ICIC0000466 1326 1326 Processed 22/03/2023 0014365349 KAMLABEN ICICI BANK LTD(508534)
SubTotal 1326 1326
361 Garbada GJ-23-004-009-001/9565011
(Dadur) 		1123004000NRG23030320231179608 04/03/2023 BAMANIYA BENIBEN MANSINGBHAI 1123004WL059953 BAMANIYA BENIBEN MANSINGBHAI 00168 ICIC0000538 1320 1320 Processed 22/03/2023 0014365351 HATHILA BENIBEN MANSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-009-001/9565012
(Dadur) 		1123004000NRG23030320231179609 04/03/2023 BAMANIYA MANOJKUMAR MANSING 1123004WL059953 BAMANIYA MANOJKUMAR MANSING 00168 ICIC0000538 1320 1320 Processed 22/03/2023 0014365350 MR MANOJKUMAR MANASINH HATHILA STATE BANK OF INDIA(508548)
363 Garbada GJ-23-004-009-001/9565023
(Dadur) 		1123004000NRG23030320231179613 04/03/2023 BARIYA MUKESHBHAI CHENABHAI 1123004WL059953 BARIYA MUKESHBHAI CHENABHAI 00168 ICIC0000538 1320 1320 Processed 22/03/2023 0014365346 MR MUKESHBHAI CHENABHAI BARIA STATE BANK OF INDIA(508548)
364 Garbada GJ-23-004-009-001/9565023
(Dadur) 		1123004000NRG23030320231179614 04/03/2023 BARIYA URMILABEN MUKESHBHAI 1123004WL059953 BARIYA URMILABEN MUKESHBHAI 00168 ICIC0000538 1320 1320 Processed 22/03/2023 0014365345 MISS URMILABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
365 Garbada GJ-23-004-017-001/956482135
(Matwa) 		1123004000NRG23040320231183574 04/03/2023 RAMESHBHAI NATHABHAI 1123004WL060301 RAMESHBHAI NATHABHAI 00168 ICIC0000538 1332 1332 Processed 22/03/2023 0014365348 RAMESHBHAI NALWAYA ICICI BANK LTD(508534)
366 Garbada GJ-23-004-017-001/956482194
(Matwa) 		1123004000NRG23040320231183576 04/03/2023 TINABEN RAMESHBHAI 1123004WL060301 TINABEN RAMESHBHAI 00168 ICIC0000538 1332 1332 Processed 22/03/2023 0014365347 TARABEN ICICI BANK LTD(508534)
SubTotal 7944 7944
367 Garbada GJ-23-004-009-001/99662784
(Dadur) 		1123004000NRG23030320231179680 04/03/2023 Rathod Devikaben dineshbhai 1123004WL059961 Rathod Devikaben dineshbhai 00176 IDIB000D508 1540 1540 Processed 22/03/2023 0014365136 MS DEVIKABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1540 1540
368 Garbada GJ-23-004-001-001/9996799513
(Abhlod) 		1123004000NRG23030320231179083 04/03/2023 PRAKASHCHANDRA JOKHABHAI CHAUHAN 1123004WL059867 PRAKASHCHANDRA JOKHABHAI CHAUHAN 00415 SBIN0000368 1434 1434 Processed 22/03/2023 0014365099 MR PRAKASHCHANDRA JOKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
369 Garbada GJ-23-004-002-001/9564780
(Ambli) 		1123004000NRG23030320231179365 04/03/2023 Parvatsinh Kanubhai Nalvaya 1123004WL059922 Parvatsinh Kanubhai Nalvaya 00415 SBIN0000368 1180 1180 Processed 22/03/2023 0014365330 MR PARVATSINH KANUBHAI NALVAYA STATE BANK OF INDIA(508548)
370 Garbada GJ-23-004-024-001/9996798259
(Panchwada) 		1123004000NRG23040320231183035 04/03/2023 Parmar Kamleshbhai Makansing 1123004WL060270 Parmar Kamleshbhai Makansing 00415 SBIN0000368 1145 1145 Processed 22/03/2023 0014365169 KAMLESHBHAI MAKNABHAI PARMAR UCO BANK(607066)
371 Garbada GJ-23-004-024-001/9996798270
(Panchwada) 		1123004000NRG23040320231183036 04/03/2023 Gohil Kavitaben Kalpeshbhai 1123004WL060270 Gohil Kavitaben Kalpeshbhai 00415 SBIN0000368 1145 1145 Processed 22/03/2023 0014365395 GOHIL KAVITABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4904 4904
372 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG23030320231179424 04/03/2023 PRAVINKUMAR VAGHJIBHAI 1123004WL059928 PRAVINKUMAR VAGHJIBHAI 00415 SBIN0002645 1200 1200 Processed 22/03/2023 0014365389 PRAVINBHAI VAGHAJIBHAI RATHOD BANK OF INDIA(508505)
373 Garbada GJ-23-004-004-001/9996636668
(Bhe) 		1123004000NRG23030320231179427 04/03/2023 Kharad bharatabhai Makubhai 1123004WL059928 Kharad bharatabhai Makubhai 00415 SBIN0002645 1200 1200 Processed 22/03/2023 0014365245 BHARATABHAI MAKUBHAI KHARAD BANK OF BARODA(606985)
374 Garbada GJ-23-004-004-001/9996636669
(Bhe) 		1123004000NRG23030320231179428 04/03/2023 Kharad Sarmaben Zitharabhai 1123004WL059928 Kharad Sarmaben Zitharabhai 00415 SBIN0002645 1200 1200 Processed 22/03/2023 0014365243 KHARAD SARMABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-004-001/9996636670
(Bhe) 		1123004000NRG23030320231179429 04/03/2023 Kharad Makubhai Nathabhai 1123004WL059928 Kharad Makubhai Nathabhai 00415 SBIN0002645 1200 1200 Processed 22/03/2023 0014365240 MAKUBHAI NATHABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-004-001/9996636671
(Bhe) 		1123004000NRG23030320231179430 04/03/2023 Kharad Sauleshbhai Bharatabhai 1123004WL059928 Kharad Sauleshbhai Bharatabhai 00415 SBIN0002645 1200 1200 Processed 22/03/2023 0014365244 KHARAD SAULESHBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Garbada GJ-23-004-004-001/9996636672
(Bhe) 		1123004000NRG23030320231179431 04/03/2023 Bamniya Javlabhai Kashnabhai 1123004WL059928 Bamniya Javlabhai Kashnabhai 00415 SBIN0002645 1200 1200 Processed 22/03/2023 0014365241 JAVLABHAI KASNABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
378 Garbada GJ-23-004-004-001/9996636673
(Bhe) 		1123004000NRG23030320231179432 04/03/2023 Bamaniya Daliben Javalabhai 1123004WL059928 Bamaniya Daliben Javalabhai 00415 SBIN0002645 1200 1200 Processed 22/03/2023 0014365246 BAMANIYA DALIBEN JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Garbada GJ-23-004-004-001/9996636683
(Bhe) 		1123004000NRG23030320231179433 04/03/2023 Rathod Bharatbhai Nathiyabhai 1123004WL059928 Rathod Bharatbhai Nathiyabhai 00415 SBIN0002645 1200 1200 Processed 22/03/2023 0014365247 BHARATBHAI NATHIYABHAI RATHOD BANK OF BARODA(606985)
380 Garbada GJ-23-004-004-001/9996636684
(Bhe) 		1123004000NRG23030320231179434 04/03/2023 Rathod Nanilaben Bhartabhai 1123004WL059928 Rathod Nanilaben Bhartabhai 00415 SBIN0002645 1200 1200 Processed 22/03/2023 0014365242 RATHOD NANILABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-009-001/600101
(Dadur) 		1123004000NRG23030320231179743 04/03/2023 Bariya Hemaansu Arjunbhai 1123004WL059970 Bariya Hemaansu Arjunbhai 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365400 HEMANSHU ARJUNSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
382 Garbada GJ-23-004-009-001/9564472
(Dadur) 		1123004000NRG23030320231179625 04/03/2023 MANUBHAI 1123004WL059955 MANUBHAI 00415 SBIN0002645 1290 1290 Processed 22/03/2023 0014364990 MR BARIYA MANUBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
383 Garbada GJ-23-004-009-001/9564661
(Dadur) 		1123004000NRG23030320231179600 04/03/2023 BARIYA ANANDSING MULA 1123004WL059953 BARIYA ANANDSING MULA 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365173 ANANSINGABHAI MULABHAI BARIA UCO BANK(607066)
384 Garbada GJ-23-004-009-001/9564801
(Dadur) 		1123004000NRG23030320231179601 04/03/2023 BAMANIYA KANUBHAI HIMSING 1123004WL059953 BAMANIYA KANUBHAI HIMSING 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365344 KANUBHAI HIMSINGBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
385 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004000NRG23030320231179603 04/03/2023 BARIA KOKILABEN SHANKARBHAI 1123004WL059953 BARIA KOKILABEN SHANKARBHAI 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365211 KOKILABEN ICICI BANK LTD(508534)
386 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004000NRG23030320231179602 04/03/2023 BARIA SHANKARBHAI NANJIBHAI 1123004WL059953 BARIA SHANKARBHAI NANJIBHAI 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365210 SHANKARBHAI NANAJIBHAI BARIA UCO BANK(607066)
387 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004000NRG23030320231179605 04/03/2023 BARIA JAVSINH GAVRABHAI 1123004WL059953 BARIA JAVSINH GAVRABHAI 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365209 JAVSINGH GAVRA BARIA BARODA GUJARAT GRAMIN BANK(606995)
388 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004000NRG23030320231179604 04/03/2023 BARIA MAKANSINH GAVRABHAI 1123004WL059953 BARIA MAKANSINH GAVRABHAI 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365208 BARIYA MAKNASINH GAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Garbada GJ-23-004-009-001/9565009
(Dadur) 		1123004000NRG23030320231179606 04/03/2023 BARIYA MANUBHAI MULABHAI 1123004WL059953 BARIYA MANUBHAI MULABHAI 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365342 MANUBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
390 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004000NRG23030320231179607 04/03/2023 BARIYA SHAILESHBHAI MANUBHAI 1123004WL059953 BARIYA SHAILESHBHAI MANUBHAI 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365172 MR SHAILESHBHAI MANUBHAI BARIYA STATE BANK OF INDIA(508548)
391 Garbada GJ-23-004-009-001/9565013
(Dadur) 		1123004000NRG23030320231179610 04/03/2023 BARIYA BHARATBHAI CHENABHAI 1123004WL059953 BARIYA BHARATBHAI CHENABHAI 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365174 BHARTABHAI SENABHAI BARIA ICICI BANK LTD(508534)
392 Garbada GJ-23-004-009-001/9565015
(Dadur) 		1123004000NRG23030320231179666 04/03/2023 BHURIYA FATESING KANABHAI 1123004WL059961 BHURIYA FATESING KANABHAI 00415 SBIN0002645 1540 1540 Processed 22/03/2023 0014365343 FATESINGBHAI BHURIA ICICI BANK LTD(508534)
393 Garbada GJ-23-004-009-001/96380285-A
(Dadur) 		1123004000NRG23030320231179577 04/03/2023 MAKVANA JIGNESHKUMAR RANCHOD 1123004WL059950 MAKVANA JIGNESHKUMAR RANCHOD 00415 SBIN0002645 70 70 Processed 22/03/2023 0014365397 JIGNESHKUMAR RANCHHODBHAI MAKWANA BANK OF BARODA(606985)
394 Garbada GJ-23-004-009-001/9825681
(Dadur) 		1123004000NRG23030320231179669 04/03/2023 Baria Vanitaben Pradipbhai 1123004WL059961 Baria Vanitaben Pradipbhai 00415 SBIN0002645 1540 1540 Processed 22/03/2023 0014365559 VANITABEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Garbada GJ-23-004-009-001/9825686
(Dadur) 		1123004000NRG23030320231179673 04/03/2023 Yashkumar Dineshbhai 1123004WL059961 Yashkumar Dineshbhai 00415 SBIN0002645 1540 1540 Processed 22/03/2023 0014365324 MASTER RATHOD YASHAKUMAR DINESHBHAI STATE BANK OF INDIA(508548)
396 Garbada GJ-23-004-009-001/99662781
(Dadur) 		1123004000NRG23030320231179677 04/03/2023 Rathod dinesh Mansing 1123004WL059961 Rathod dinesh Mansing 00415 SBIN0002645 1540 1540 Processed 22/03/2023 0014365327 DINESHBHAI MANSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-009-001/999665181
(Dadur) 		1123004000NRG23030320231179766 04/03/2023 baria ramsingbhai punjabhai 1123004WL059971 baria ramsingbhai punjabhai 00415 SBIN0002645 1540 1540 Processed 22/03/2023 0014365339 RAMSINH PUNJABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Garbada GJ-23-004-009-001/999665189
(Dadur) 		1123004000NRG23030320231179770 04/03/2023 bariya hiteshbhai navalsing 1123004WL059971 bariya hiteshbhai navalsing 00415 SBIN0002645 1540 1540 Processed 22/03/2023 0014365340 BARIA HITESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
399 Garbada GJ-23-004-011-001/9665863757
(Gangarda) 		1123004000NRG23030320231179813 04/03/2023 Damor Rajubhai Narsingbhai 1123004WL059980 Damor Rajubhai Narsingbhai 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365297 MR DAMOR RAJUBHAI NARSINHBHAI STATE BANK OF INDIA(508548)
400 Garbada GJ-23-004-012-001/9425675
(Gangardi) 		1123004000NRG23030320231179828 04/03/2023 Amitbhai 1123004WL059982 Amitbhai 00415 SBIN0002645 1100 1100 Processed 22/03/2023 0014365401 AMITKUMAR SUMANBHAI NIMACHIYA BARODA GUJARAT GRAMIN BANK(606995)
401 Garbada GJ-23-004-012-001/9425676
(Gangardi) 		1123004000NRG23030320231179829 04/03/2023 Miteshkumar 1123004WL059982 Miteshkumar 00415 SBIN0002645 1100 1100 Processed 22/03/2023 0014365398 MITESHKUMAR HARIOM PANDIYA BARODA GUJARAT GRAMIN BANK(606995)
402 Garbada GJ-23-004-012-001/9567427
(Gangardi) 		1123004000NRG23030320231179837 04/03/2023 sangitaben s 1123004WL059982 sangitaben s 00415 SBIN0002645 1084 1084 Processed 22/03/2023 0014365396 SANGITABENSHAILESHBHAIGOHIL BANK OF BARODA(606985)
403 Garbada GJ-23-004-012-001/9568906
(Gangardi) 		1123004000NRG23030320231179843 04/03/2023 PARESHBHAI 1123004WL059982 PARESHBHAI 00415 SBIN0002645 1079 1079 Processed 22/03/2023 0014365399 DAMOR PARESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Garbada GJ-23-004-013-001/9912349815
(Garbada) 		1123004000NRG23030320231179866 04/03/2023 RATHOD DIPAKKUMAR DEVESING 1123004WL059983 RATHOD DIPAKKUMAR DEVESING 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014364989 MR RATHOD DIPAKKUMAR DEVISINH STATE BANK OF INDIA(508548)
405 Garbada GJ-23-004-013-001/9912349816
(Garbada) 		1123004000NRG23030320231179867 04/03/2023 RATHOD PRAKASHCHANDR HIRABHAI 1123004WL059983 RATHOD PRAKASHCHANDR HIRABHAI 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365100 MR RATHOD PRAKASHCAHANDRA HIRABHAI STATE BANK OF INDIA(508548)
406 Garbada GJ-23-004-013-001/9912349818
(Garbada) 		1123004000NRG23030320231179868 04/03/2023 RATHOD SENIBEN BHAVSING 1123004WL059983 RATHOD SENIBEN BHAVSING 00415 SBIN0002645 1320 1320 Processed 22/03/2023 0014365302 MRS SENIBEN BHAVSINGBHAI RATHOD STATE BANK OF INDIA(508548)
407 Garbada GJ-23-004-013-001/9912349820
(Garbada) 		1123004000NRG23030320231179869 04/03/2023 PANCHAN DHARMESHKUMAR KESHAVLAL 1123004WL059983 PANCHAN DHARMESHKUMAR KESHAVLAL 00415 SBIN0002645 1100 1100 Processed 22/03/2023 0014365382 MR DHARMESH KESHAVLAL PANCHAL STATE BANK OF INDIA(508548)
408 Garbada GJ-23-004-018-001/9565748
(Minakyar) 		1123004000NRG23040320231183951 04/03/2023 JADAV RAXABEN LALUBHAI 1123004WL060328 JADAV RAXABEN LALUBHAI 00415 SBIN0002645 1141 1141 Processed 22/03/2023 0014365326 MISS RAXABEN LALLUBHAI JADAV STATE BANK OF INDIA(508548)
409 Garbada GJ-23-004-018-001/9567375782
(Minakyar) 		1123004000NRG23040320231183953 04/03/2023 Bamniya Geetaben Harishbhai 1123004WL060329 Bamniya Geetaben Harishbhai 00415 SBIN0002645 660 660 Processed 22/03/2023 0014365385 Bamanya Gitaben Harishbhai FINO PAYMENTS BANK LTD(608001)
410 Garbada GJ-23-004-018-001/9567375789
(Minakyar) 		1123004000NRG23040320231183954 04/03/2023 Bamniya Mamtaben Ramabhai 1123004WL060329 Bamniya Mamtaben Ramabhai 00415 SBIN0002645 660 660 Processed 22/03/2023 0014365386 BAMNYA MAMTABEN RAMABHAI BANK OF BARODA(606985)
411 Garbada GJ-23-004-018-001/9567375790
(Minakyar) 		1123004000NRG23040320231183955 04/03/2023 BAmniya Kalaben Ramabhai 1123004WL060329 BAmniya Kalaben Ramabhai 00415 SBIN0002645 660 660 Processed 22/03/2023 0014365298 KALABEN R ICICI BANK LTD(508534)
412 Garbada GJ-23-004-032-001/5725-B
(Zari Bujarg) 		1123004000NRG23030320231179502 04/03/2023 bhabhor gorchand khima 1123004WL059942 bhabhor gorchand khima 00415 SBIN0002645 1100 1100 Processed 22/03/2023 0014365333 MR GORCHANDBHAI KHIMABHAI BHABHOR STATE BANK OF INDIA(508548)
413 Garbada GJ-23-004-032-001/5725-B
(Zari Bujarg) 		1123004000NRG23030320231179503 04/03/2023 bhabhor ramila gorchand 1123004WL059942 bhabhor ramila gorchand 00415 SBIN0002645 1100 1100 Processed 22/03/2023 0014365334 MRS RAMALIBEN GORCHANDBHAI BHABHOR STATE BANK OF INDIA(508548)
414 Garbada GJ-23-004-032-001/956760702
(Zari Bujarg) 		1123004000NRG23030320231179507 04/03/2023 laliben mukeshbhai 1123004WL059943 laliben mukeshbhai 00415 SBIN0002645 892 892 Processed 22/03/2023 0014365301 MRS LALIBEN MUKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
415 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG23030320231179482 04/03/2023 mavi jugaliben hamirbhai 1123004WL059939 mavi jugaliben hamirbhai 00415 SBIN0002645 1065 1065 Processed 22/03/2023 0014365303 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
416 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG23030320231179483 04/03/2023 mavi vipulbhai mohanbhai 1123004WL059939 mavi vipulbhai mohanbhai 00415 SBIN0002645 1065 1065 Processed 22/03/2023 0014365305 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
417 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG23030320231179484 04/03/2023 bhuriben mileshbhai 1123004WL059939 bhuriben mileshbhai 00415 SBIN0002645 1065 1065 Processed 22/03/2023 0014365296 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
418 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG23030320231179485 04/03/2023 Mavi Vijubhai Rameshbhai 1123004WL059939 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 1065 1065 Processed 22/03/2023 0014365341 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
419 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG23030320231179495 04/03/2023 BHABHOR RAKESHBHAI CHETANBHAI 1123004WL059941 BHABHOR RAKESHBHAI CHETANBHAI 00415 SBIN0002645 1160 1160 Processed 22/03/2023 0014365425 MR BHABHOR RAKESHBHAI CHETANBHAI STATE BANK OF INDIA(508548)
420 Garbada GJ-23-004-032-001/9876677517
(Zari Bujarg) 		1123004000NRG23030320231179505 04/03/2023 BHABHOR KESAMBEN VARSANDBHAI 1123004WL059942 BHABHOR KESAMBEN VARSANDBHAI 00415 SBIN0002645 1100 1100 Processed 22/03/2023 0014365337 MRS KESAMBEN VARSANDBHAI BHABHOR STATE BANK OF INDIA(508548)
421 Garbada GJ-23-004-032-001/9876677517
(Zari Bujarg) 		1123004000NRG23030320231179504 04/03/2023 BHABHOR VARCHANDBHAI KHIMABHAI 1123004WL059942 BHABHOR VARCHANDBHAI KHIMABHAI 00415 SBIN0002645 1100 1100 Processed 22/03/2023 0014365328 Bhabhor Varsandbhai BANK OF BARODA(606985)
422 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG23030320231179498 04/03/2023 Bhabhor Gitaben Nareshbhai 1123004WL059941 Bhabhor Gitaben Nareshbhai 00415 SBIN0002645 1160 1160 Processed 22/03/2023 0014365387 Mrs. GITABEN NARESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
423 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG23030320231179497 04/03/2023 BHABHOR NARESHBHAI CHETANBHAII 1123004WL059941 BHABHOR NARESHBHAI CHETANBHAII 00415 SBIN0002645 1160 1160 Processed 22/03/2023 0014365323 MR NARESHBHAI CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
424 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG23030320231179499 04/03/2023 Bhabhor Javsinh Chetanbhai 1123004WL059941 Bhabhor Javsinh Chetanbhai 00415 SBIN0002645 1160 1160 Processed 22/03/2023 0014365325 MR BHABHOR JAVSINH CHETANBHAI STATE BANK OF INDIA(508548)
425 Garbada GJ-23-004-034-001/9567670631
(BHILWA (GARBADA)) 		1123004000NRG23030320231179441 04/03/2023 SHANTABEN MANUBHAI 1123004WL059930 SHANTABEN MANUBHAI 00415 SBIN0002645 1610 1610 Processed 22/03/2023 0014365300 MRS SHANTABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
426 Garbada GJ-23-004-034-001/9567671096
(BHILWA (GARBADA)) 		1123004000NRG23030320231179445 04/03/2023 RATHOD VAGAJIBHAI MANBHAI 1123004WL059931 RATHOD VAGAJIBHAI MANBHAI 00415 SBIN0002645 1610 1610 Processed 22/03/2023 0014365299 VAGHJI MATHUR ICICI BANK LTD(508534)
427 Garbada GJ-23-004-034-001/9567671257
(BHILWA (GARBADA)) 		1123004000NRG23030320231179449 04/03/2023 bariya subaben ramubhai 1123004WL059933 bariya subaben ramubhai 00415 SBIN0002645 1610 1610 Processed 22/03/2023 0014365338 Bariya Subaben Samubhai BANK OF BARODA(606985)
SubTotal 67486 67486
428 Garbada GJ-23-004-009-001/9562477
(Dadur) 		1123004000NRG23030320231179560 04/03/2023 Baria Jayshreeben 1123004WL059950 Baria Jayshreeben 00415 SBIN0010959 70 70 Processed 22/03/2023 0014365304 MRS JAYSHREEBEN MITHABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 70 70
429 Garbada GJ-23-004-001-001/9996799513
(Abhlod) 		1123004000NRG23030320231179084 04/03/2023 CHAUHAN YASKUMAR PRAKASHCHANDRA 1123004WL059867 CHAUHAN YASKUMAR PRAKASHCHANDRA 00415 SBIN0013007 1434 1434 Processed 22/03/2023 0014365332 MR YASHKUMAR PRAKASHCHANDRA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1434 1434
430 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG23030320231179745 04/03/2023 SARALABEN HARISHBHAI 1123004WL059970 SARALABEN HARISHBHAI 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365072 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
431 Garbada GJ-23-004-009-001/9562474
(Dadur) 		1123004000NRG23030320231179748 04/03/2023 Anitaben Hashmukhbhai Bariya 1123004WL059970 Anitaben Hashmukhbhai Bariya 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365074 ANITABEN HASMUKHBHAI BARIYA BANK OF BARODA(606985)
432 Garbada GJ-23-004-009-001/9564407
(Dadur) 		1123004000NRG23030320231179749 04/03/2023 Hardik Pravinbhai 1123004WL059970 Hardik Pravinbhai 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365073 BAMANYA HARDIKKUMAR PRAVINBHAI AXIS BANK(607153)
433 Garbada GJ-23-004-009-001/9564408
(Dadur) 		1123004000NRG23030320231179750 04/03/2023 Daliben Bamanya 1123004WL059970 Daliben Bamanya 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365071 DALIBEN DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
434 Garbada GJ-23-004-009-001/9564465
(Dadur) 		1123004000NRG23030320231179751 04/03/2023 Bamanya TInaben 1123004WL059970 Bamanya TInaben 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365066 TINABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
435 Garbada GJ-23-004-009-001/9564470
(Dadur) 		1123004000NRG23030320231179752 04/03/2023 dineshbhai Somabhai 1123004WL059970 dineshbhai Somabhai 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365070 BAMANYA DINESHBHAI SOMJIBHAI BANK OF BARODA(606985)
436 Garbada GJ-23-004-009-001/9564585
(Dadur) 		1123004000NRG23030320231179754 04/03/2023 Saurabhkumar 1123004WL059970 Saurabhkumar 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365075 SAURABHKUMAR JAVSINGBHAI BAMANYA BANK OF BARODA(606985)
437 Garbada GJ-23-004-009-001/9564686
(Dadur) 		1123004000NRG23030320231179755 04/03/2023 ANILBHAI 1123004WL059970 ANILBHAI 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365079 ANILKUMAR VIRSINGBHAI BHURIA BANK OF BARODA(606985)
438 Garbada GJ-23-004-009-001/9564696
(Dadur) 		1123004000NRG23030320231179756 04/03/2023 Baria Kamleshkumar 1123004WL059970 Baria Kamleshkumar 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365061 KAMLESHKUMAR DALSINH BARIA UCO BANK(607066)
439 Garbada GJ-23-004-009-001/9564698
(Dadur) 		1123004000NRG23030320231179757 04/03/2023 Baria Ajitbhai 1123004WL059970 Baria Ajitbhai 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365063 Baria Ajitkumar Ramanbhai AU SMALL FINANCE BANK LTD(608088)
440 Garbada GJ-23-004-009-001/9564770
(Dadur) 		1123004000NRG23030320231179758 04/03/2023 bariya bharatsing simla 1123004WL059970 bariya bharatsing simla 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014364925 BHAVSINGH SIMLA BARIA BARODA GUJARAT GRAMIN BANK(606995)
441 Garbada GJ-23-004-009-001/9564836
(Dadur) 		1123004000NRG23030320231179759 04/03/2023 HANSHABEN BARIYA 1123004WL059970 HANSHABEN BARIYA 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365077 BARIA HANSHABEN AJITKUMAR BANK OF BARODA(606985)
442 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG23030320231179761 04/03/2023 Sejalben Jigneshbhai 1123004WL059970 Sejalben Jigneshbhai 00415 SBIN0015500 1320 1320 Processed 22/03/2023 0014365069 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
443 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG23030320231179563 04/03/2023 BAKULABEN bariya 1123004WL059950 BAKULABEN bariya 00415 SBIN0015500 70 70 Processed 22/03/2023 0014365067 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
444 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG23030320231179564 04/03/2023 Rinkuben Pareshbhai 1123004WL059950 Rinkuben Pareshbhai 00415 SBIN0015500 70 70 Processed 22/03/2023 0014365068 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
445 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG23030320231179566 04/03/2023 Gumanbhai Lalabhai Bhuriya 1123004WL059950 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 70 70 Processed 22/03/2023 0014365086 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
446 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG23030320231179568 04/03/2023 Maheshbhai 1123004WL059950 Maheshbhai 00415 SBIN0015500 70 70 Processed 22/03/2023 0014365087 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
447 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG23030320231179569 04/03/2023 Bhuria Indulaben Babubhai 1123004WL059950 Bhuria Indulaben Babubhai 00415 SBIN0015500 70 70 Processed 22/03/2023 0014365062 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
448 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG23030320231179570 04/03/2023 Chenabhai Bhuria 1123004WL059950 Chenabhai Bhuria 00415 SBIN0015500 70 70 Processed 22/03/2023 0014365076 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
449 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG23030320231179571 04/03/2023 Nayanaben 1123004WL059950 Nayanaben 00415 SBIN0015500 70 70 Processed 22/03/2023 0014365065 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
450 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG23030320231179572 04/03/2023 Virsingbhai Gulabai 1123004WL059950 Virsingbhai Gulabai 00415 SBIN0015500 70 70 Processed 22/03/2023 0014365078 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
451 Garbada GJ-23-004-009-001/963801128
(Dadur) 		1123004000NRG23030320231179574 04/03/2023 bhavin papu 1123004WL059950 bhavin papu 00415 SBIN0015500 70 70 Processed 22/03/2023 0014365064 BHAVINKUMAR PAPPUBHAI BARIA BANK OF BARODA(606985)
452 Garbada GJ-23-004-012-001/9563943
(Gangardi) 		1123004000NRG23030320231179836 04/03/2023 Pushaben Mitkumar Dangi 1123004WL059982 Pushaben Mitkumar Dangi 00415 SBIN0015500 1100 1100 Processed 22/03/2023 0014364922 PUSPABEN MEETKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
453 Garbada GJ-23-004-012-001/9568900
(Gangardi) 		1123004000NRG23030320231179842 04/03/2023 BARIYA RAJESHBHAI 1123004WL059982 BARIYA RAJESHBHAI 00415 SBIN0015500 1079 1079 Processed 22/03/2023 0014365362 RAJESHKUMAR RATANSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
454 Garbada GJ-23-004-012-001/9568907
(Gangardi) 		1123004000NRG23030320231179844 04/03/2023 SURESHBHAI 1123004WL059982 SURESHBHAI 00415 SBIN0015500 1079 1079 Processed 22/03/2023 0014365363 SURESHBHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
455 Garbada GJ-23-004-012-001/96688918
(Gangardi) 		1123004000NRG23030320231179851 04/03/2023 DHARAMSINH bARIA 1123004WL059982 DHARAMSINH bARIA 00415 SBIN0015500 1079 1079 Processed 22/03/2023 0014365364 DHARAMSINH DALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
456 Garbada GJ-23-004-021-001/10001
(Nandva) 		1123004000NRG23040320231184149 04/03/2023 Jyotiben Harishbhai 1123004WL060343 Jyotiben Harishbhai 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365084 GOHIL JYOTIBEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
457 Garbada GJ-23-004-021-001/10011
(Nandva) 		1123004000NRG23040320231184150 04/03/2023 Ramaniben Madhubhai 1123004WL060343 Ramaniben Madhubhai 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365372 MRS BHURA RAMANIBEN MADHUBHAI STATE BANK OF INDIA(508548)
458 Garbada GJ-23-004-021-001/10049
(Nandva) 		1123004000NRG23040320231184151 04/03/2023 Prakashbhai Keshvbhai Bhura 1123004WL060343 Prakashbhai Keshvbhai Bhura 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365085 BHURA PRAKASHBHAI KESHAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
459 Garbada GJ-23-004-021-001/10055
(Nandva) 		1123004000NRG23040320231184188 04/03/2023 Manjulaben Maganbhai 1123004WL060346 Manjulaben Maganbhai 00415 SBIN0015500 770 770 Processed 22/03/2023 0014365059 BHURIYA MANJUBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
460 Garbada GJ-23-004-021-001/10057
(Nandva) 		1123004000NRG23040320231184189 04/03/2023 Reshamben Vijaykumar 1123004WL060346 Reshamben Vijaykumar 00415 SBIN0015500 770 770 Processed 22/03/2023 0014365058 BHURIYA RESHAMBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
461 Garbada GJ-23-004-021-001/10060
(Nandva) 		1123004000NRG23040320231183284 04/03/2023 PARMAR SURTIBEN RATNABHAI 1123004WL060284 PARMAR SURTIBEN RATNABHAI 00415 SBIN0015500 1050 1050 Processed 22/03/2023 0014365545 Parmar Surtiben Ratnsinh FINO PAYMENTS BANK LTD(608001)
462 Garbada GJ-23-004-021-001/10061
(Nandva) 		1123004000NRG23040320231183285 04/03/2023 PARMAR NAVALSINH BADUBHAI 1123004WL060284 PARMAR NAVALSINH BADUBHAI 00415 SBIN0015500 1050 1050 Processed 22/03/2023 0014364891 Parmar Navalsinh Badiyabhai FINO PAYMENTS BANK LTD(608001)
463 Garbada GJ-23-004-021-001/10075
(Nandva) 		1123004000NRG23040320231183286 04/03/2023 SEVABHAI PUNABHAI 1123004WL060284 SEVABHAI PUNABHAI 00415 SBIN0015500 1050 1050 Processed 22/03/2023 0014364895 Parmar Sevabhai Punabhai FINO PAYMENTS BANK LTD(608001)
464 Garbada GJ-23-004-021-001/10079
(Nandva) 		1123004000NRG23040320231183287 04/03/2023 PARMAR KASHIBEN LALABHAI 1123004WL060284 PARMAR KASHIBEN LALABHAI 00415 SBIN0015500 1050 1050 Processed 22/03/2023 0014364894 Parmar Kashiben Gamabhai FINO PAYMENTS BANK LTD(608001)
465 Garbada GJ-23-004-021-001/10086
(Nandva) 		1123004000NRG23040320231183288 04/03/2023 PARMAR MAKNABHAI JOKHABHAI 1123004WL060284 PARMAR MAKNABHAI JOKHABHAI 00415 SBIN0015500 1050 1050 Processed 22/03/2023 0014364892 MR PARMAR MAKNABHAI JOKHABHAI STATE BANK OF INDIA(508548)
466 Garbada GJ-23-004-021-001/10086
(Nandva) 		1123004000NRG23040320231184443 04/03/2023 PARMAR RADHIBEN MAKNABHAI 1123004WL060370 PARMAR RADHIBEN MAKNABHAI 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365558 Radhiben Maknabhai Parmar FINO PAYMENTS BANK LTD(608001)
467 Garbada GJ-23-004-021-001/10101
(Nandva) 		1123004000NRG23040320231184444 04/03/2023 DAMOR MAJLIBEN NANNUBHAI 1123004WL060370 DAMOR MAJLIBEN NANNUBHAI 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014364893 MANJUBEN NANNUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
468 Garbada GJ-23-004-021-001/10109
(Nandva) 		1123004000NRG23040320231184445 04/03/2023 DAMOR RAMNIBEN CHENABHAI 1123004WL060370 DAMOR RAMNIBEN CHENABHAI 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365549 RAMNIBEN SENABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
469 Garbada GJ-23-004-021-001/8152030
(Nandva) 		1123004000NRG23040320231184446 04/03/2023 Bhura Rupsingbhai Keshvabhai 1123004WL060370 Bhura Rupsingbhai Keshvabhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365541 Bhura Rupsingbhai Keshvabhai FINO PAYMENTS BANK LTD(608001)
470 Garbada GJ-23-004-021-001/8152031
(Nandva) 		1123004000NRG23040320231184447 04/03/2023 Damor Sonalben Laxmanbhai 1123004WL060370 Damor Sonalben Laxmanbhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365543 Damor Sonalben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
471 Garbada GJ-23-004-021-001/8152032
(Nandva) 		1123004000NRG23040320231184448 04/03/2023 Parmar Kalaben Somabhai 1123004WL060370 Parmar Kalaben Somabhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365553 Parmar Kalaben Somabhai FINO PAYMENTS BANK LTD(608001)
472 Garbada GJ-23-004-021-001/8152033
(Nandva) 		1123004000NRG23040320231184449 04/03/2023 Bhura Valiben Rupsing 1123004WL060370 Bhura Valiben Rupsing 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365542 Bhura Valiben Rupsingbhai FINO PAYMENTS BANK LTD(608001)
473 Garbada GJ-23-004-021-001/8152034
(Nandva) 		1123004000NRG23040320231184450 04/03/2023 Damor Nanubhai Jesingbhai 1123004WL060370 Damor Nanubhai Jesingbhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365551 Mr. NANUBHAI JASINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
474 Garbada GJ-23-004-021-001/8152035
(Nandva) 		1123004000NRG23040320231184451 04/03/2023 Bhura Keshav Gokalbhai 1123004WL060370 Bhura Keshav Gokalbhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365539 Bhura Keshvabhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
475 Garbada GJ-23-004-021-001/8152036
(Nandva) 		1123004000NRG23040320231184452 04/03/2023 Parmar Sumabhai Sevabhai 1123004WL060370 Parmar Sumabhai Sevabhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365555 SOMABHAI SEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
476 Garbada GJ-23-004-021-001/8152037
(Nandva) 		1123004000NRG23040320231184453 04/03/2023 Bhura Sumliben Mukeshbhai 1123004WL060370 Bhura Sumliben Mukeshbhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365557 SUMLIBEN MUKESHBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
477 Garbada GJ-23-004-021-001/8152038
(Nandva) 		1123004000NRG23040320231184454 04/03/2023 Bhura Ditliben Zitharabhai 1123004WL060370 Bhura Ditliben Zitharabhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365556 DITALIBEN ZITHARABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
478 Garbada GJ-23-004-021-001/8152039
(Nandva) 		1123004000NRG23040320231184455 04/03/2023 Bhura Mukeshbhai Jorasing 1123004WL060370 Bhura Mukeshbhai Jorasing 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365550 MR BHURA MUKESHBHAI JORASINGBHAI STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-021-001/8152041
(Nandva) 		1123004000NRG23040320231184456 04/03/2023 Parmar Yogeshbhai Valabhai 1123004WL060370 Parmar Yogeshbhai Valabhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365544 MR PARMAR YOGESHKUMAR VALABHAI STATE BANK OF INDIA(508548)
480 Garbada GJ-23-004-021-001/8153034
(Nandva) 		1123004000NRG23040320231184457 04/03/2023 Bhura Zitharabhai Jorsingbhai 1123004WL060370 Bhura Zitharabhai Jorsingbhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365554 BHURA ZITHARABHAI JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 Garbada GJ-23-004-021-001/90195
(Nandva) 		1123004000NRG23040320231184152 04/03/2023 Gohil SITABEN 1123004WL060343 Gohil SITABEN 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365041 GOHIL SITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Garbada GJ-23-004-021-001/93630740
(Nandva) 		1123004000NRG23040320231184458 04/03/2023 Bhuriya Rahulbhai Mangabhai 1123004WL060370 Bhuriya Rahulbhai Mangabhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365548 Bhuria Rahulbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
483 Garbada GJ-23-004-021-001/93630741
(Nandva) 		1123004000NRG23040320231184459 04/03/2023 Bhuriya Kanubhai bachubhai 1123004WL060370 Bhuriya Kanubhai bachubhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365547 Bhuriya Kanubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
484 Garbada GJ-23-004-021-001/93630742
(Nandva) 		1123004000NRG23040320231184460 04/03/2023 Bhuriya Keshubhai Bhartabhai 1123004WL060370 Bhuriya Keshubhai Bhartabhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365552 Bhuriya Keshubhai Bhartabhai FINO PAYMENTS BANK LTD(608001)
485 Garbada GJ-23-004-021-001/93630743
(Nandva) 		1123004000NRG23040320231184461 04/03/2023 Parmar Navnitkumar ratansinh 1123004WL060370 Parmar Navnitkumar ratansinh 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365546 NAVANITKUMAR RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
486 Garbada GJ-23-004-021-001/93630744
(Nandva) 		1123004000NRG23040320231184144 04/03/2023 Bhura Kajubhai Punjabhai 1123004WL060342 Bhura Kajubhai Punjabhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014365540 KAJUBHAI PUNJABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
487 Garbada GJ-23-004-021-001/9562733
(Nandva) 		1123004000NRG23040320231184154 04/03/2023 PARVATBHAI 1123004WL060343 PARVATBHAI 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365057 PARVATKUMAR RAMESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
488 Garbada GJ-23-004-021-001/9563773
(Nandva) 		1123004000NRG23040320231184155 04/03/2023 BAKULABEN 1123004WL060343 BAKULABEN 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365040 MRS GOHIL BAKULABEN ISHWARBHAI STATE BANK OF INDIA(508548)
489 Garbada GJ-23-004-021-001/9563780
(Nandva) 		1123004000NRG23040320231184159 04/03/2023 Mukeshbhai Nanubhai 1123004WL060344 Mukeshbhai Nanubhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364911 Damor Mukeshbhai Nanubhai FINO PAYMENTS BANK LTD(608001)
490 Garbada GJ-23-004-021-001/9563781
(Nandva) 		1123004000NRG23040320231184160 04/03/2023 Badliben Hiteshbhai 1123004WL060344 Badliben Hiteshbhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364907 Damor Badliben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
491 Garbada GJ-23-004-021-001/9563782
(Nandva) 		1123004000NRG23040320231184161 04/03/2023 Damor Savitaben Nannubhai 1123004WL060344 Damor Savitaben Nannubhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364909 Damor Savitaben Nannubhai FINO PAYMENTS BANK LTD(608001)
492 Garbada GJ-23-004-021-001/9563783
(Nandva) 		1123004000NRG23040320231184162 04/03/2023 Gohil Senabhai Narsing 1123004WL060344 Gohil Senabhai Narsing 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364908 Gohil Senabhai Narsing FINO PAYMENTS BANK LTD(608001)
493 Garbada GJ-23-004-021-001/9563784
(Nandva) 		1123004000NRG23040320231184163 04/03/2023 Paniben Ratansinh 1123004WL060344 Paniben Ratansinh 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364913 Parmar Paniben Ratansinh FINO PAYMENTS BANK LTD(608001)
494 Garbada GJ-23-004-021-001/9563785
(Nandva) 		1123004000NRG23040320231184164 04/03/2023 Varhsaben Umeshkumar 1123004WL060344 Varhsaben Umeshkumar 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364910 VARSHABEN UMESHBHAI PARMAR BANK OF BARODA(606985)
495 Garbada GJ-23-004-021-001/9563786
(Nandva) 		1123004000NRG23040320231184165 04/03/2023 Gopal Rupsing Parmar 1123004WL060344 Gopal Rupsing Parmar 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364912 Parmar Gopalbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
496 Garbada GJ-23-004-021-001/9563787
(Nandva) 		1123004000NRG23040320231184166 04/03/2023 Parmar Savliben 1123004WL060344 Parmar Savliben 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364933 PARMAR SAVLIBEN LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 Garbada GJ-23-004-021-001/9563788
(Nandva) 		1123004000NRG23040320231184167 04/03/2023 Gohil Joshnaben Jashvantbhai 1123004WL060344 Gohil Joshnaben Jashvantbhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364934 Gohil Joshnaben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
498 Garbada GJ-23-004-021-001/9563789
(Nandva) 		1123004000NRG23040320231184168 04/03/2023 Gohil Dalsingbhai Motibhai 1123004WL060344 Gohil Dalsingbhai Motibhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364932 DALSINGBHAI MOTIBHAI GOHIL BANK OF BARODA(606985)
499 Garbada GJ-23-004-021-001/9563790
(Nandva) 		1123004000NRG23040320231184169 04/03/2023 Bamaniya Mangabhai Somajibhai 1123004WL060344 Bamaniya Mangabhai Somajibhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364935 Bamniya Mangabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
500 Garbada GJ-23-004-021-001/9563886
(Nandva) 		1123004000NRG23040320231184156 04/03/2023 KANUBHAI 1123004WL060343 KANUBHAI 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365406 MR GOHIL KANUBHAI SABURBHAI STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-021-001/9563889
(Nandva) 		1123004000NRG23040320231184157 04/03/2023 RAMABHAI 1123004WL060343 RAMABHAI 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365083 RAMABHAI KANJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
502 Garbada GJ-23-004-021-001/9563890
(Nandva) 		1123004000NRG23040320231184158 04/03/2023 chetanaben 1123004WL060343 chetanaben 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365056 CHETANABEN NATHUBHAI RATHOD BANK OF INDIA(508505)
503 Garbada GJ-23-004-021-001/9563891
(Nandva) 		1123004000NRG23040320231184196 04/03/2023 Surmilaben Vipulbhai 1123004WL060347 Surmilaben Vipulbhai 00415 SBIN0015500 1531 1531 Processed 22/03/2023 0014365402 MRS GOHIL SURMILABEN VIPULBHAI STATE BANK OF INDIA(508548)
504 Garbada GJ-23-004-021-001/9563892
(Nandva) 		1123004000NRG23040320231184178 04/03/2023 Vaishaliben KALUBHAI 1123004WL060345 Vaishaliben KALUBHAI 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365042 VAISHALIBEN KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
505 Garbada GJ-23-004-021-001/9564387
(Nandva) 		1123004000NRG23040320231184179 04/03/2023 MOGHIBEN DHULABHAI 1123004WL060345 MOGHIBEN DHULABHAI 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014364920 RATHOD MOGHIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Garbada GJ-23-004-021-001/9564392
(Nandva) 		1123004000NRG23040320231184180 04/03/2023 MANSING 1123004WL060345 MANSING 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365405 MANSINGBHAI MALABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
507 Garbada GJ-23-004-021-001/9564408
(Nandva) 		1123004000NRG23040320231184181 04/03/2023 SABURBHAI KASNABHAI 1123004WL060345 SABURBHAI KASNABHAI 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365403 GOHIL SABURBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Garbada GJ-23-004-021-001/9564409
(Nandva) 		1123004000NRG23040320231184182 04/03/2023 Ramilaben Kamleshbhai 1123004WL060345 Ramilaben Kamleshbhai 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365404 GOHIL RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
509 Garbada GJ-23-004-021-001/9564422
(Nandva) 		1123004000NRG23040320231184171 04/03/2023 mangaliben mangabhai 1123004WL060344 mangaliben mangabhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364936 BAMANIYA MANGALIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Garbada GJ-23-004-021-001/9564431
(Nandva) 		1123004000NRG23040320231184172 04/03/2023 Bhura Shitalben Mukeshbhai 1123004WL060344 Bhura Shitalben Mukeshbhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364931 Bhura Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
511 Garbada GJ-23-004-021-001/9564432
(Nandva) 		1123004000NRG23040320231184173 04/03/2023 Bhura Sanjilaben Maheshbhai 1123004WL060344 Bhura Sanjilaben Maheshbhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364930 Bhura Sanjilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
512 Garbada GJ-23-004-021-001/9564433
(Nandva) 		1123004000NRG23040320231184174 04/03/2023 Bhura Laxmiben Nathabhai 1123004WL060344 Bhura Laxmiben Nathabhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364929 Bhura Laxmiben Nathabhai FINO PAYMENTS BANK LTD(608001)
513 Garbada GJ-23-004-021-001/9564434
(Nandva) 		1123004000NRG23040320231184175 04/03/2023 Damor Sumitraben Mansingbhai 1123004WL060344 Damor Sumitraben Mansingbhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364948 SUMITRABEN MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
514 Garbada GJ-23-004-021-001/9564435
(Nandva) 		1123004000NRG23040320231184176 04/03/2023 Bachubhai Bhura 1123004WL060344 Bachubhai Bhura 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364945 MR BHURA BACHUBHAI PUNJABHAI STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-021-001/9564436
(Nandva) 		1123004000NRG23040320231184177 04/03/2023 Maheshbhai Nathabhai 1123004WL060344 Maheshbhai Nathabhai 00415 SBIN0015500 1540 1540 Processed 22/03/2023 0014364946 BHURA MAHESHBHAI NATHABHAI BANK OF BARODA(606985)
516 Garbada GJ-23-004-021-001/9564437
(Nandva) 		1123004000NRG23040320231184010 04/03/2023 Bhura Ramilaben Bachubhai 1123004WL060335 Bhura Ramilaben Bachubhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014364947 MRS BHURA RAMILABEN BACHUBHAI STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-021-001/9564438
(Nandva) 		1123004000NRG23040320231184011 04/03/2023 Bhura Sanjaybhai Bachubhai 1123004WL060335 Bhura Sanjaybhai Bachubhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014364949 SANJAYBHAI BACHUBHAI BHURA IDBI BANK(607095)
518 Garbada GJ-23-004-021-001/9564439
(Nandva) 		1123004000NRG23040320231184012 04/03/2023 ura Rajubhai Punjabhai 1123004WL060335 ura Rajubhai Punjabhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014364927 BHURA RAJUBHAI PUNJABHAI BANK OF BARODA(606985)
519 Garbada GJ-23-004-021-001/9564440
(Nandva) 		1123004000NRG23040320231184013 04/03/2023 BHura Ajyabhai Bachubhai 1123004WL060335 BHura Ajyabhai Bachubhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014364906 MR BHURA AJAYBHAI BACHUBHAI STATE BANK OF INDIA(508548)
520 Garbada GJ-23-004-021-001/9564441
(Nandva) 		1123004000NRG23040320231184014 04/03/2023 Bamaniya Raxaben 1123004WL060335 Bamaniya Raxaben 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014364928 RAXABEN SHANKARBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
521 Garbada GJ-23-004-021-001/9564442
(Nandva) 		1123004000NRG23040320231184015 04/03/2023 Bhura Valiben Nathabhai 1123004WL060335 Bhura Valiben Nathabhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014364951 Bhura Valiben Nathabhai FINO PAYMENTS BANK LTD(608001)
522 Garbada GJ-23-004-021-001/9564443
(Nandva) 		1123004000NRG23040320231184016 04/03/2023 Bhura Saritaben Sureshbhai 1123004WL060335 Bhura Saritaben Sureshbhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014365239 BHURA SARITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
523 Garbada GJ-23-004-021-001/9564444
(Nandva) 		1123004000NRG23040320231184017 04/03/2023 Bhura Ishvarbhai Sukiyabhai 1123004WL060335 Bhura Ishvarbhai Sukiyabhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014364950 Bhura Ishvarbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
524 Garbada GJ-23-004-021-001/9564445
(Nandva) 		1123004000NRG23040320231184018 04/03/2023 Bhura Shaileshbhai Manubhai 1123004WL060335 Bhura Shaileshbhai Manubhai 00415 SBIN0015500 1260 1260 Processed 22/03/2023 0014364952 Bhura Shaileshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
525 Garbada GJ-23-004-021-001/956586351
(Nandva) 		1123004000NRG23040320231184199 04/03/2023 chandrikaben abhesingbhai 1123004WL060347 chandrikaben abhesingbhai 00415 SBIN0015500 1531 1531 Processed 22/03/2023 0014365053 BHURIYA CHANDRIKABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Garbada GJ-23-004-021-001/956586352
(Nandva) 		1123004000NRG23040320231184200 04/03/2023 Cheniben Dilipbhai 1123004WL060347 Cheniben Dilipbhai 00415 SBIN0015500 1531 1531 Processed 22/03/2023 0014365055 MRS BHURIYA CHENIBEN DILIPBHAI STATE BANK OF INDIA(508548)
527 Garbada GJ-23-004-021-001/956586514
(Nandva) 		1123004000NRG23040320231184186 04/03/2023 Gohil Kamleshbhai Saburbhai 1123004WL060345 Gohil Kamleshbhai Saburbhai 00415 SBIN0015500 1434 1434 Processed 22/03/2023 0014365054 GOHIL KAMLESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 119560 119560
528 Garbada GJ-23-004-001-001/9996799525
(Abhlod) 		1123004000NRG23030320231179036 04/03/2023 POOJABEN PRAKASHBHAI BHABHOR 1123004WL059864 POOJABEN PRAKASHBHAI BHABHOR 00415 SBIN0060374 1308 1308 Processed 22/03/2023 0014365440 MRS PUJABEN PRAKASHBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1308 1308
529 Garbada GJ-23-004-012-001/966889834
(Gangardi) 		1123004000NRG23030320231179854 04/03/2023 BARIA DILIPKUMAR DEVABHAI 1123004WL059982 BARIA DILIPKUMAR DEVABHAI 00468 UBIN0531049 881 881 Processed 22/03/2023 0014365419 DILIPKUMAR DEVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
530 Garbada GJ-23-004-012-001/966889834
(Gangardi) 		1123004000NRG23030320231179855 04/03/2023 VANITABEN DILIPBHAI 1123004WL059982 VANITABEN DILIPBHAI 00468 UBIN0531049 881 881 Processed 22/03/2023 0014365420 BARIYA VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
531 Garbada GJ-23-004-019-001/9868898932
(Nadhelav) 		1123004000NRG23040320231184421 04/03/2023 BHURIYA LILESH MAGANBHAI 1123004WL060366 BHURIYA LILESH MAGANBHAI 00468 UBIN0531049 1187 1187 Processed 22/03/2023 0014365421 BHURIYA LILESHBHAI MAGANBHAI BANK OF BARODA(606985)
532 Garbada GJ-23-004-019-001/9868899240
(Nadhelav) 		1123004000NRG23040320231184422 04/03/2023 BHABHOR KALUBHAI VASNABHAI 1123004WL060366 BHABHOR KALUBHAI VASNABHAI 00468 UBIN0531049 1187 1187 Processed 22/03/2023 0014365423 Bhbhor Kalubhai Vasnabhai BANK OF BARODA(606985)
533 Garbada GJ-23-004-019-001/9868900241
(Nadhelav) 		1123004000NRG23040320231184428 04/03/2023 BHURIYA CHANDUBHAI MAGANBHAI 1123004WL060366 BHURIYA CHANDUBHAI MAGANBHAI 00468 UBIN0531049 1187 1187 Processed 22/03/2023 0014365422 Bhuriya Chandubhai BANK OF BARODA(606985)
SubTotal 5323 5323
534 Garbada GJ-23-004-012-001/9425688
(Gangardi) 		1123004000NRG23030320231179831 04/03/2023 BAria Kailashbhai Nanjibhai 1123004WL059982 BAria Kailashbhai Nanjibhai 00468 UBIN0915980 1526 1526 Processed 22/03/2023 0014364966 BARIA KAILASHBHAI NANJIBH ICICI BANK LTD(508534)
535 Garbada GJ-23-004-027-001/95653514
(Sahada) 		1123004000NRG23040320231182261 04/03/2023 PARMAR AJITBHAI JOKHA 1123004WL060186 PARMAR AJITBHAI JOKHA 00468 UBIN0915980 1368 1368 Processed 22/03/2023 0014364914 Mr. AJITBHAI JOKHABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2894 2894
536 Garbada GJ-23-004-001-001/9563724
(Abhlod) 		1123004000NRG23030320231178998 04/03/2023 Chandrikaben Vinodbhai Korali 1123004WL059862 Chandrikaben Vinodbhai Korali 00691 IPOS0000001 1045 1045 Processed 22/03/2023 0014365268 CHANDRIKABEN VINODBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Garbada GJ-23-004-001-001/9563724
(Abhlod) 		1123004000NRG23030320231178997 04/03/2023 Vinodbhai Khimabhai Korali 1123004WL059862 Vinodbhai Khimabhai Korali 00691 IPOS0000001 1045 1045 Processed 22/03/2023 0014365267 VINODBHAI KHIMABHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Garbada GJ-23-004-001-001/95656771
(Abhlod) 		1123004000NRG23030320231178999 04/03/2023 Korali Rohitbhai Dhanabhai 1123004WL059862 Korali Rohitbhai Dhanabhai 00691 IPOS0000001 1045 1045 Processed 22/03/2023 0014365266 KORALI ROHITBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG23030320231179064 04/03/2023 BHABHOR ASHISHKUMAR SATISHBHAI 1123004WL059867 BHABHOR ASHISHKUMAR SATISHBHAI 00691 IPOS0000001 1296 1296 Processed 22/03/2023 0014364902 ASHISH (M) SATISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
540 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG23030320231179063 04/03/2023 BHABHOR RAMILABEN SHAKTIBEN 1123004WL059867 BHABHOR RAMILABEN SHAKTIBEN 00691 IPOS0000001 1296 1296 Processed 22/03/2023 0014365080 RAMILABEN SHAKTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
541 Garbada GJ-23-004-001-001/956869363
(Abhlod) 		1123004000NRG23030320231179018 04/03/2023 Pushpaben Ditabhai 1123004WL059864 Pushpaben Ditabhai 00691 IPOS0000001 1278 1278 Processed 22/03/2023 0014365357 PUSHPABEN DITABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
542 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG23030320231179020 04/03/2023 HATHILA RAMSINH AMALSINH 1123004WL059864 HATHILA RAMSINH AMALSINH 00691 IPOS0000001 1308 1308 Processed 22/03/2023 0014364917 HATHILA RAMSINH AMALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
543 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG23030320231179019 04/03/2023 VANITABEN RAMSINGBHAI 1123004WL059864 VANITABEN RAMSINGBHAI 00691 IPOS0000001 1308 1308 Processed 22/03/2023 0014364918 HATILA VANITABEN RAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Garbada GJ-23-004-001-001/9968770629
(Abhlod) 		1123004000NRG23030320231179068 04/03/2023 valchand bhurabhai 1123004WL059867 valchand bhurabhai 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0014365048 Mr. VALCHANDBHAI BHURABHAI RATHOD CENTRAL BANK OF INDIA(607115)
545 Garbada GJ-23-004-001-001/9968774662
(Abhlod) 		1123004000NRG23030320231178991 04/03/2023 kabudiben dipsing 1123004WL059861 kabudiben dipsing 00691 IPOS0000001 60 60 Processed 22/03/2023 0014365533 Mrs. KABUDIBEN DIPABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
546 Garbada GJ-23-004-001-001/9968779684
(Abhlod) 		1123004000NRG23030320231179021 04/03/2023 DAMOR MAHESHBHAI ZANUBHAI 1123004WL059864 DAMOR MAHESHBHAI ZANUBHAI 00691 IPOS0000001 1308 1308 Processed 22/03/2023 0014364976 MAHESH (M) JANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
547 Garbada GJ-23-004-001-001/9996798165
(Abhlod) 		1123004000NRG23030320231179026 04/03/2023 PALAS PANGALIBEN CHHAGANBHAI 1123004WL059864 PALAS PANGALIBEN CHHAGANBHAI 00691 IPOS0000001 1278 1278 Processed 22/03/2023 0014365278 PALAS PANGALIBEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Garbada GJ-23-004-001-001/9996798267-A
(Abhlod) 		1123004000NRG23030320231179027 04/03/2023 JAVLIBEN RAMESHBHAI DAMOR 1123004WL059864 JAVLIBEN RAMESHBHAI DAMOR 00691 IPOS0000001 1278 1278 Processed 22/03/2023 0014365046 JAVLIBEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
549 Garbada GJ-23-004-001-001/9996798399
(Abhlod) 		1123004000NRG23030320231178956 04/03/2023 CHATURIBEN RAMANBHAI PASAYA 1123004WL059858 CHATURIBEN RAMANBHAI PASAYA 00691 IPOS0000001 1308 1308 Processed 22/03/2023 0014365501 CHATURIBEN RAMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Garbada GJ-23-004-001-001/9996798505
(Abhlod) 		1123004000NRG23030320231179071 04/03/2023 BAHBHOR RAKESHBHAI MOHANSINH 1123004WL059867 BAHBHOR RAKESHBHAI MOHANSINH 00691 IPOS0000001 1296 1296 Processed 22/03/2023 0014365081 RAKESHBHAI MOHANSINH BHABHOR UCO BANK(607066)
551 Garbada GJ-23-004-001-001/9996798670
(Abhlod) 		1123004000NRG23030320231178957 04/03/2023 MANDOD DARBARSING NARSINGBHAI 1123004WL059858 MANDOD DARBARSING NARSINGBHAI 00691 IPOS0000001 1090 1090 Processed 22/03/2023 0014365502 DARBARSINH NARSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
552 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG23030320231179072 04/03/2023 BHABHOR NIKULKUMAR ANILBHAI 1123004WL059867 BHABHOR NIKULKUMAR ANILBHAI 00691 IPOS0000001 1296 1296 Processed 22/03/2023 0014365082 NIKUL (M) ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
553 Garbada GJ-23-004-001-001/9996798744
(Abhlod) 		1123004000NRG23030320231179073 04/03/2023 RAKESHBHAI DIPAKBHAI BHABHOR 1123004WL059867 RAKESHBHAI DIPAKBHAI BHABHOR 00691 IPOS0000001 1302 1302 Processed 22/03/2023 0014365010 RAKESHBHAI DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
554 Garbada GJ-23-004-001-001/9996799249
(Abhlod) 		1123004000NRG23030320231179033 04/03/2023 HARSINGBHAI MANABHAI BHABHOR 1123004WL059864 HARSINGBHAI MANABHAI BHABHOR 00691 IPOS0000001 1308 1308 Processed 22/03/2023 0014365285 HARSINGBHAI MANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
555 Garbada GJ-23-004-001-001/9996799262
(Abhlod) 		1123004000NRG23030320231179034 04/03/2023 RAMILABEN SURESHBHAI BHABHOR 1123004WL059864 RAMILABEN SURESHBHAI BHABHOR 00691 IPOS0000001 1308 1308 Processed 22/03/2023 0014365284 RAMILABEN SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
556 Garbada GJ-23-004-001-001/9996799347
(Abhlod) 		1123004000NRG23030320231179081 04/03/2023 RAHULKUMAR MUKESHBHAI CHAUHAN 1123004WL059867 RAHULKUMAR MUKESHBHAI CHAUHAN 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0014365047 RAHULKUMAR MUKESHBHAI CHUAHAN BARODA GUJARAT GRAMIN BANK(606995)
557 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG23030320231178963 04/03/2023 BARIYA BHARATBHAI VARSINGBHAI 1123004WL059858 BARIYA BHARATBHAI VARSINGBHAI 00691 IPOS0000001 1308 1308 Processed 22/03/2023 0014365513 BHARAT VARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
558 Garbada GJ-23-004-001-001/9996799441
(Abhlod) 		1123004000NRG23030320231178964 04/03/2023 BARIYA RAJUBHAI VARSINGBHAI 1123004WL059858 BARIYA RAJUBHAI VARSINGBHAI 00691 IPOS0000001 1308 1308 Processed 22/03/2023 0014365535 BARIYA RAJUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG23030320231178966 04/03/2023 MANDOD KAJUBEN NAVALSINHBHAI 1123004WL059858 MANDOD KAJUBEN NAVALSINHBHAI 00691 IPOS0000001 907 907 Processed 22/03/2023 0014365538 MANDOD KAJUBEN NAVALSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Garbada GJ-23-004-001-001/9996799442
(Abhlod) 		1123004000NRG23030320231178965 04/03/2023 NAVLSINHBHAI HIMSINGBHAI MANDOD 1123004WL059858 NAVLSINHBHAI HIMSINGBHAI MANDOD 00691 IPOS0000001 1308 1308 Processed 22/03/2023 0014365512 NAVLSINHBHAI HIMSINGBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
561 Garbada GJ-23-004-001-001/9996799475
(Abhlod) 		1123004000NRG23030320231178993 04/03/2023 DAMOR HARISHBHAI BABUBHAI 1123004WL059861 DAMOR HARISHBHAI BABUBHAI 00691 IPOS0000001 60 60 Processed 22/03/2023 0014365006 DAMOR HARISHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
562 Garbada GJ-23-004-001-001/9996799476
(Abhlod) 		1123004000NRG23030320231178994 04/03/2023 RAJESHKUMAR KANUBHAI DAMOR 1123004WL059861 RAJESHKUMAR KANUBHAI DAMOR 00691 IPOS0000001 60 60 Processed 22/03/2023 0014365007 RAJESHBHAI (M) KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
563 Garbada GJ-23-004-001-001/9996799478
(Abhlod) 		1123004000NRG23030320231178995 04/03/2023 DAMOR PASAVABHAI DITABHAI 1123004WL059861 DAMOR PASAVABHAI DITABHAI 00691 IPOS0000001 60 60 Processed 22/03/2023 0014365522 PASVABHAI DITABHAI DAMOR BANK OF BARODA(606985)
564 Garbada GJ-23-004-001-001/9996799480
(Abhlod) 		1123004000NRG23030320231178996 04/03/2023 SUNILKUMAR GULABBHAI DAMOR 1123004WL059861 SUNILKUMAR GULABBHAI DAMOR 00691 IPOS0000001 60 60 Processed 22/03/2023 0014365008 SUNILBHAI (M) GULABBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
565 Garbada GJ-23-004-001-001/9996799520
(Abhlod) 		1123004000NRG23030320231179086 04/03/2023 CHAUHAN ADARSHKUMAR MANSINH 1123004WL059867 CHAUHAN ADARSHKUMAR MANSINH 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0014365532 CHAUHAN ADARSHKUMAR MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
566 Garbada GJ-23-004-001-001/9996799520
(Abhlod) 		1123004000NRG23030320231179085 04/03/2023 CHAUHAN MANSINH PARTHIBHAI 1123004WL059867 CHAUHAN MANSINH PARTHIBHAI 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0014365531 CHAUHAN MANSINH PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Garbada GJ-23-004-001-001/9996799525
(Abhlod) 		1123004000NRG23030320231179035 04/03/2023 SANJAYBHAI JGDISHBHAI BHABHOR 1123004WL059864 SANJAYBHAI JGDISHBHAI BHABHOR 00691 IPOS0000001 1308 1308 Processed 22/03/2023 0014364919 SANJAYBHAI JGDISHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
568 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG23030320231179369 04/03/2023 Nalavaya Laliben Hirabhai 1123004WL059922 Nalavaya Laliben Hirabhai 00691 IPOS0000001 1180 1180 Processed 22/03/2023 0014365272 NALAVAYA LALIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Garbada GJ-23-004-002-001/9996798538
(Ambli) 		1123004000NRG23030320231179353 04/03/2023 RAVAT KAMLESH HIMSINH 1123004WL059920 RAVAT KAMLESH HIMSINH 00691 IPOS0000001 1180 1180 Processed 22/03/2023 0014365506 KAMLESHKUMAR HIMSINH RAVAT BANK OF BARODA(606985)
570 Garbada GJ-23-004-002-001/9996798542
(Ambli) 		1123004000NRG23030320231179355 04/03/2023 PANGALIBEN MUKESHBHAI RAVAT 1123004WL059920 PANGALIBEN MUKESHBHAI RAVAT 00691 IPOS0000001 1147 1147 Processed 22/03/2023 0014365508 PANGLIBEN MUKESHBHAI RAVAT BANK OF BARODA(606985)
571 Garbada GJ-23-004-002-001/9996798542
(Ambli) 		1123004000NRG23030320231179354 04/03/2023 RAVAT MUKESHBHAI CHAGANBHAI 1123004WL059920 RAVAT MUKESHBHAI CHAGANBHAI 00691 IPOS0000001 1180 1180 Processed 22/03/2023 0014365507 Mukeshbhai Chhaganbhai Ravat BANK OF BARODA(606985)
572 Garbada GJ-23-004-002-001/9996798558
(Ambli) 		1123004000NRG23030320231179385 04/03/2023 ASHVINKUMAR KANUBHAI MACHHAR 1123004WL059923 ASHVINKUMAR KANUBHAI MACHHAR 00691 IPOS0000001 1140 1140 Processed 22/03/2023 0014365514 ASHVINKUMAR KANUBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Garbada GJ-23-004-002-001/9996798559
(Ambli) 		1123004000NRG23030320231179386 04/03/2023 BHABHOR RITABEN JAVSINH 1123004WL059923 BHABHOR RITABEN JAVSINH 00691 IPOS0000001 1153 1153 Processed 22/03/2023 0014365516 Bhabhor Ritaben BANK OF BARODA(606985)
574 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004000NRG23040320231182303 04/03/2023 PARMAR MANUBHAI BHARTABHAI 1123004WL060192 PARMAR MANUBHAI BHARTABHAI 00691 IPOS0000001 1140 1140 Processed 22/03/2023 0014365527 MR MANUBHAI PARMAR STATE BANK OF INDIA(508548)
575 Garbada GJ-23-004-005-002/9665670
(Bhutardi) 		1123004000NRG23040320231182304 04/03/2023 PARMAR SUNIBEN MANUBHAI 1123004WL060192 PARMAR SUNIBEN MANUBHAI 00691 IPOS0000001 1140 1140 Processed 22/03/2023 0014365530 MRS SUNIBEN MANUBHAI PARMAR STATE BANK OF INDIA(508548)
576 Garbada GJ-23-004-005-002/96657232
(Bhutardi) 		1123004000NRG23040320231182307 04/03/2023 Parmar hiralben mehulbhai 1123004WL060192 Parmar hiralben mehulbhai 00691 IPOS0000001 1140 1140 Processed 22/03/2023 0014365275 PARMAR HIRALBEN BARODA GUJARAT GRAMIN BANK(606995)
577 Garbada GJ-23-004-005-002/96657232
(Bhutardi) 		1123004000NRG23040320231182306 04/03/2023 Pramar mehulbhai harmalbhai 1123004WL060192 Pramar mehulbhai harmalbhai 00691 IPOS0000001 1140 1140 Processed 22/03/2023 0014365526 MEHULKUMAR HARMALBHAI PARMAR BANK OF BARODA(606985)
578 Garbada GJ-23-004-005-002/96657250
(Bhutardi) 		1123004000NRG23040320231182308 04/03/2023 Pramar harmalbhai bsubhai 1123004WL060192 Pramar harmalbhai bsubhai 00691 IPOS0000001 1140 1140 Processed 22/03/2023 0014365528 Punja bhai ICICI BANK LTD(508534)
579 Garbada GJ-23-004-005-002/96657257
(Bhutardi) 		1123004000NRG23040320231182309 04/03/2023 Pramar ditabhai badiyabhai 1123004WL060192 Pramar ditabhai badiyabhai 00691 IPOS0000001 1140 1140 Processed 22/03/2023 0014365523 Parmar Ditabhai Badiyabhai BANK OF BARODA(606985)
580 Garbada GJ-23-004-005-002/96657257
(Bhutardi) 		1123004000NRG23040320231182310 04/03/2023 Pramar vanitaben ditabhai 1123004WL060192 Pramar vanitaben ditabhai 00691 IPOS0000001 1140 1140 Processed 22/03/2023 0014365524 PARMAR VANITABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
581 Garbada GJ-23-004-005-002/96657259
(Bhutardi) 		1123004000NRG23040320231182311 04/03/2023 Pramar rakeshbhai badiyabha 1123004WL060192 Pramar rakeshbhai badiyabha 00691 IPOS0000001 1140 1140 Processed 22/03/2023 0014365525 PARMAR RAKESHBHAI BADIYABHAI BANK OF BARODA(606985)
582 Garbada GJ-23-004-005-002/96657259
(Bhutardi) 		1123004000NRG23040320231182312 04/03/2023 Pramar sitaben rakeshbhai 1123004WL060192 Pramar sitaben rakeshbhai 00691 IPOS0000001 1140 1140 Processed 22/03/2023 0014365277 MRS AMNABEN RAMESHBHAI BILWAL STATE BANK OF INDIA(508548)
583 Garbada GJ-23-004-005-002/96657260
(Bhutardi) 		1123004000NRG23040320231182313 04/03/2023 Pramar ajaykumar parsubhai 1123004WL060192 Pramar ajaykumar parsubhai 00691 IPOS0000001 684 684 Processed 22/03/2023 0014365529 PARMAR AJAYKUMAR PARSUBHAI BANK OF BARODA(606985)
584 Garbada GJ-23-004-005-002/96657260
(Bhutardi) 		1123004000NRG23040320231182314 04/03/2023 Pramar jignaben ajaykumar 1123004WL060192 Pramar jignaben ajaykumar 00691 IPOS0000001 684 684 Processed 22/03/2023 0014365276 MRS JOKALIBEN BHARATABHAI PARMAR STATE BANK OF INDIA(508548)
585 Garbada GJ-23-004-005-002/96657263
(Bhutardi) 		1123004000NRG23040320231182315 04/03/2023 Parmar rinkubhai varsingbhai 1123004WL060192 Parmar rinkubhai varsingbhai 00691 IPOS0000001 684 684 Processed 22/03/2023 0014365274 Master RINKUBEN VIRSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
586 Garbada GJ-23-004-006-001/9565624592
(Boriyala) 		1123004000NRG23030320231179457 04/03/2023 KHARAD JAMBUBHAI VALABHAI 1123004WL059935 KHARAD JAMBUBHAI VALABHAI 00691 IPOS0000001 1320 1320 Processed 22/03/2023 0014365203 MR JAMBUBHAI VALABHAI KHARAD STATE BANK OF INDIA(508548)
587 Garbada GJ-23-004-006-001/9565625074
(Boriyala) 		1123004000NRG23030320231179460 04/03/2023 Kharad Ishvrbhai Karabhai 1123004WL059935 Kharad Ishvrbhai Karabhai 00691 IPOS0000001 1320 1320 Processed 22/03/2023 0014365204 KHARAD ISHVARBHAI KARABHAI BARODA GUJARAT GRAMIN BANK(606995)
588 Garbada GJ-23-004-006-001/9565625077
(Boriyala) 		1123004000NRG23030320231179461 04/03/2023 Kharad Santuben Gorchandbhai 1123004WL059935 Kharad Santuben Gorchandbhai 00691 IPOS0000001 220 220 Processed 22/03/2023 0014365202 SANTUBEN GORCHANDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
589 Garbada GJ-23-004-007-001/9668720146
(Chandla) 		1123004000NRG23030320231179466 04/03/2023 Parmar Narsinh Revabhai 1123004WL059937 Parmar Narsinh Revabhai 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365536 PARMAR NARSINH REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Garbada GJ-23-004-007-001/9668720149
(Chandla) 		1123004000NRG23030320231179467 04/03/2023 HATHILA USHABEN MANGUBHAI 1123004WL059937 HATHILA USHABEN MANGUBHAI 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365019 HATHILA USHABEN MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004000NRG23030320231179469 04/03/2023 Rathod Daxaben VIjaykumar 1123004WL059937 Rathod Daxaben VIjaykumar 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365534 RATHOD DAXABEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 Garbada GJ-23-004-007-001/9668720150
(Chandla) 		1123004000NRG23030320231179468 04/03/2023 Rathod Vijaykumar Madubhai 1123004WL059937 Rathod Vijaykumar Madubhai 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365039 JAVLABHAI MADIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
593 Garbada GJ-23-004-007-001/9668720152
(Chandla) 		1123004000NRG23030320231179470 04/03/2023 RATHOD SUMITRABEN BHAGATSINH 1123004WL059937 RATHOD SUMITRABEN BHAGATSINH 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365014 RATHOD SUMITRABEN BHAGATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
594 Garbada GJ-23-004-007-001/9668720153
(Chandla) 		1123004000NRG23030320231179471 04/03/2023 BARIYA BADIYABHAI BHAVSINH 1123004WL059937 BARIYA BADIYABHAI BHAVSINH 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365018 BARIYA BADIYABHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-007-001/9668720157
(Chandla) 		1123004000NRG23030320231179472 04/03/2023 KATARA KANUBHAI CHAGANBHAI 1123004WL059937 KATARA KANUBHAI CHAGANBHAI 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014364915 KATARA KANUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Garbada GJ-23-004-007-001/9668720166
(Chandla) 		1123004000NRG23030320231179474 04/03/2023 HATHILA PAYALBEN BHURABHAI 1123004WL059937 HATHILA PAYALBEN BHURABHAI 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365504 HATHILA PAYALBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-007-001/9668720168
(Chandla) 		1123004000NRG23030320231179475 04/03/2023 PARMAR NARMADABEN MANGALBHAI 1123004WL059937 PARMAR NARMADABEN MANGALBHAI 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365505 PARMAR NARMADABEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004000NRG23030320231179477 04/03/2023 NIMACHIYA KINJALBEN KISHORBHAI 1123004WL059937 NIMACHIYA KINJALBEN KISHORBHAI 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365017 NIMACHIYA KIJALBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-007-001/9668720169
(Chandla) 		1123004000NRG23030320231179476 04/03/2023 NIMACHIYA KOMALBEN KISHORBHAI 1123004WL059937 NIMACHIYA KOMALBEN KISHORBHAI 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365015 NIMCHIYA KOMALBEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Garbada GJ-23-004-007-001/9668720172
(Chandla) 		1123004000NRG23030320231179478 04/03/2023 SOLANKI BADIYABHAI LALABHAI 1123004WL059937 SOLANKI BADIYABHAI LALABHAI 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365012 SOLANKI BADIYABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Garbada GJ-23-004-007-001/9668720181
(Chandla) 		1123004000NRG23030320231179479 04/03/2023 rathod dharaben mukeshbhai 1123004WL059937 rathod dharaben mukeshbhai 00691 IPOS0000001 1060 1060 Processed 22/03/2023 0014365011 RATHOD DHARABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Garbada GJ-23-004-007-001/9668720182
(Chandla) 		1123004000NRG23030320231179480 04/03/2023 NIMACHIYA NEHABEN SUDHIRBHAI 1123004WL059937 NIMACHIYA NEHABEN SUDHIRBHAI 00691 IPOS0000001 848 848 Processed 22/03/2023 0014365016 NIMACHIYA NEHABEN SUDHIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Garbada GJ-23-004-007-001/9668720183
(Chandla) 		1123004000NRG23030320231179462 04/03/2023 BARIYA MAKANSINH PARTHIBHAI 1123004WL059936 BARIYA MAKANSINH PARTHIBHAI 00691 IPOS0000001 1284 1284 Processed 22/03/2023 0014365021 BARIA MAKANSINH PARATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Garbada GJ-23-004-007-001/9668720184
(Chandla) 		1123004000NRG23030320231179463 04/03/2023 HATHILA NIKHIL RAYSINH 1123004WL059936 HATHILA NIKHIL RAYSINH 00691 IPOS0000001 1284 1284 Processed 22/03/2023 0014365013 HATHILA NIKHILKUMAR RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
605 Garbada GJ-23-004-007-001/9668720185
(Chandla) 		1123004000NRG23030320231179464 04/03/2023 HATHILA RAHULKUMAR GOPALBHAI 1123004WL059936 HATHILA RAHULKUMAR GOPALBHAI 00691 IPOS0000001 1284 1284 Processed 22/03/2023 0014365020 HATHILA RAHULKUMAR GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Garbada GJ-23-004-007-001/9668720249
(Chandla) 		1123004000NRG23030320231179465 04/03/2023 Baria Ambikaben Ditabhai 1123004WL059936 Baria Ambikaben Ditabhai 00691 IPOS0000001 1280 1280 Processed 22/03/2023 0014365537 BARIA AMBIKABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Garbada GJ-23-004-009-001/9564472
(Dadur) 		1123004000NRG23030320231179626 04/03/2023 BARIA LILABEN MANUBHAI 1123004WL059955 BARIA LILABEN MANUBHAI 00691 IPOS0000001 1290 1290 Processed 22/03/2023 0014365279 Miss. LILABEN MANUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
608 Garbada GJ-23-004-009-001/9825688
(Dadur) 		1123004000NRG23030320231179674 04/03/2023 Baria Pradipbhai Pratapsinh 1123004WL059961 Baria Pradipbhai Pratapsinh 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365354 BARIA PRADIPKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
609 Garbada GJ-23-004-009-001/99662783
(Dadur) 		1123004000NRG23030320231179679 04/03/2023 Savitaben Raysing Ratoid 1123004WL059961 Savitaben Raysing Ratoid 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365273 MRS SAVITABEN SURYASINH RATHOD STATE BANK OF INDIA(508548)
610 Garbada GJ-23-004-009-001/999665170-D
(Dadur) 		1123004000NRG23030320231179763 04/03/2023 BARIA VIPULKUMAR NAVALSINH 1123004WL059971 BARIA VIPULKUMAR NAVALSINH 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365287 BARIA VIPULKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garbada GJ-23-004-009-001/999665172
(Dadur) 		1123004000NRG23030320231179764 04/03/2023 Sureshbhai Baria 1123004WL059971 Sureshbhai Baria 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364899 SURESHKUMAR RATANSINH BARIA BANK OF BARODA(606985)
612 Garbada GJ-23-004-009-001/999665182
(Dadur) 		1123004000NRG23030320231179767 04/03/2023 bhuriya bharatabhai kukabhai 1123004WL059971 bhuriya bharatabhai kukabhai 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365283 BHURIA BHARATBHAI KUKABHAI BANK OF BARODA(606985)
613 Garbada GJ-23-004-009-001/999665199
(Dadur) 		1123004000NRG23030320231179771 04/03/2023 Bamaniya Kalpeshkumar 1123004WL059971 Bamaniya Kalpeshkumar 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364901 BAMNIYA KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 Garbada GJ-23-004-009-001/9996652759
(Dadur) 		1123004000NRG23030320231179629 04/03/2023 BARIA KANUBHAI MANSINGBHAI 1123004WL059955 BARIA KANUBHAI MANSINGBHAI 00691 IPOS0000001 1290 1290 Processed 22/03/2023 0014365260 KANUBHAI MANSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
615 Garbada GJ-23-004-009-001/9996652759
(Dadur) 		1123004000NRG23030320231179631 04/03/2023 BARIA RAHULKUMAR KANUBHAI 1123004WL059955 BARIA RAHULKUMAR KANUBHAI 00691 IPOS0000001 1290 1290 Processed 22/03/2023 0014365263 RAHULKUMAR KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
616 Garbada GJ-23-004-009-001/9996652759
(Dadur) 		1123004000NRG23030320231179630 04/03/2023 BARIA VALIBEN KANUBHAI 1123004WL059955 BARIA VALIBEN KANUBHAI 00691 IPOS0000001 1290 1290 Processed 22/03/2023 0014365262 VALIBEN KANUBHAI BARIA BANK OF BARODA(606985)
617 Garbada GJ-23-004-009-001/9996652763
(Dadur) 		1123004000NRG23030320231179632 04/03/2023 SANGOD MAGANBHAI CHUNABHAI 1123004WL059955 SANGOD MAGANBHAI CHUNABHAI 00691 IPOS0000001 1290 1290 Processed 22/03/2023 0014365261 MAGAN CHUNA SANGOD BARODA GUJARAT GRAMIN BANK(606995)
618 Garbada GJ-23-004-009-001/9996652852
(Dadur) 		1123004000NRG23030320231179775 04/03/2023 Baria Yuvrajsinh Samabhai 1123004WL059971 Baria Yuvrajsinh Samabhai 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364898 BARIA YUVRAJSINH SAMABHAI BANK OF BARODA(606985)
619 Garbada GJ-23-004-009-001/9996652855
(Dadur) 		1123004000NRG23030320231179776 04/03/2023 Bariya Maniben Rajubhai 1123004WL059971 Bariya Maniben Rajubhai 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364900 BARIYA MANIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Garbada GJ-23-004-015-001/95554113
(Jambua) 		1123004000NRG23040320231182742 04/03/2023 PARMAR RATANSING SENABHAI 1123004WL060233 PARMAR RATANSING SENABHAI 00691 IPOS0000001 1050 1050 Processed 22/03/2023 0014365356 Mr. RATANSINH SENABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
621 Garbada GJ-23-004-019-001/95688681
(Nadhelav) 		1123004000NRG23040320231184434 04/03/2023 Bhabhor Manjuben 1123004WL060369 Bhabhor Manjuben 00691 IPOS0000001 690 690 Processed 22/03/2023 0014365259 BHABHOR MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
622 Garbada GJ-23-004-019-001/9868892390
(Nadhelav) 		1123004000NRG23040320231184435 04/03/2023 CHANDUBEN 1123004WL060369 CHANDUBEN 00691 IPOS0000001 687 687 Processed 22/03/2023 0014365258 CHANDUDIBEN SAVSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Garbada GJ-23-004-019-001/9868899700
(Nadhelav) 		1123004000NRG23040320231184437 04/03/2023 Mathuriben Savlabhai Bhabhor 1123004WL060369 Mathuriben Savlabhai Bhabhor 00691 IPOS0000001 687 687 Processed 22/03/2023 0014365255 MATHURIBEN SAVLABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Garbada GJ-23-004-019-001/9868900239
(Nadhelav) 		1123004000NRG23040320231184427 04/03/2023 BHURIYA RAMESHBHAI SABURBHAI 1123004WL060366 BHURIYA RAMESHBHAI SABURBHAI 00691 IPOS0000001 1187 1187 Processed 22/03/2023 0014365519 Bhuriya Rameshbhai BANK OF BARODA(606985)
625 Garbada GJ-23-004-019-001/9868900934
(Nadhelav) 		1123004000NRG23040320231184438 04/03/2023 Lalabhai Meghabhai Bhabhor 1123004WL060369 Lalabhai Meghabhai Bhabhor 00691 IPOS0000001 687 687 Processed 22/03/2023 0014365256 LALABHAI MEGHABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
626 Garbada GJ-23-004-019-001/9868900934
(Nadhelav) 		1123004000NRG23040320231184439 04/03/2023 rajudiben Lalabhai Bhabhor 1123004WL060369 rajudiben Lalabhai Bhabhor 00691 IPOS0000001 687 687 Processed 22/03/2023 0014365257 RAJUDIBEN LALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
627 Garbada GJ-23-004-019-001/9868900935
(Nadhelav) 		1123004000NRG23040320231184441 04/03/2023 Bhabhor Gitaben Kamleshbhai 1123004WL060369 Bhabhor Gitaben Kamleshbhai 00691 IPOS0000001 687 687 Processed 22/03/2023 0014365252 BHABHOR GITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garbada GJ-23-004-019-001/9868900935
(Nadhelav) 		1123004000NRG23040320231184440 04/03/2023 Bhabhor Kamleshbhai Varsinhbhai 1123004WL060369 Bhabhor Kamleshbhai Varsinhbhai 00691 IPOS0000001 687 687 Processed 22/03/2023 0014365253 BHABHOR KAMLESHBHAI VARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Garbada GJ-23-004-019-001/9868900937
(Nadhelav) 		1123004000NRG23040320231184442 04/03/2023 Rahulbhai Shakrabhaio Bhabhor 1123004WL060369 Rahulbhai Shakrabhaio Bhabhor 00691 IPOS0000001 687 687 Processed 22/03/2023 0014365254 RAHULBHAI SHAKRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garbada GJ-23-004-021-001/10085
(Nandva) 		1123004000NRG23040320231184190 04/03/2023 FATABHAI ROOPABHAI 1123004WL060346 FATABHAI ROOPABHAI 00691 IPOS0000001 770 770 Processed 22/03/2023 0014364975 BHURA FATABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Garbada GJ-23-004-021-001/92627115
(Nandva) 		1123004000NRG23040320231184153 04/03/2023 Bhura VInitkumar Prakash 1123004WL060343 Bhura VInitkumar Prakash 00691 IPOS0000001 1434 1434 Processed 22/03/2023 0014365353 BHURA VINITKUMAR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Garbada GJ-23-004-021-001/93630745
(Nandva) 		1123004000NRG23040320231184145 04/03/2023 Bhuriya Arvindbhai Bachubhai 1123004WL060342 Bhuriya Arvindbhai Bachubhai 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365270 BHURIYA ARVINDBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Garbada GJ-23-004-021-001/93630746
(Nandva) 		1123004000NRG23040320231184146 04/03/2023 Parmar Nagajibhai Punabhai 1123004WL060342 Parmar Nagajibhai Punabhai 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365269 PARMAR NAGAJIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Garbada GJ-23-004-021-001/93630748
(Nandva) 		1123004000NRG23040320231184148 04/03/2023 Bhuriya Ashaben Arvindbhai 1123004WL060342 Bhuriya Ashaben Arvindbhai 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365271 BHURIYA ASHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Garbada GJ-23-004-021-001/9562749
(Nandva) 		1123004000NRG23040320231184192 04/03/2023 DALSING SAKRA 1123004WL060346 DALSING SAKRA 00691 IPOS0000001 770 770 Processed 22/03/2023 0014364970 GOHIL DALSINGBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Garbada GJ-23-004-021-001/9562755
(Nandva) 		1123004000NRG23040320231184193 04/03/2023 Gohil Raysing 1123004WL060346 Gohil Raysing 00691 IPOS0000001 770 770 Processed 22/03/2023 0014364971 GOHIL RAYSINH CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Garbada GJ-23-004-021-001/9563779
(Nandva) 		1123004000NRG23040320231184194 04/03/2023 BADALIBEN 1123004WL060347 BADALIBEN 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364973 PARMAR BADLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Garbada GJ-23-004-021-001/9563877
(Nandva) 		1123004000NRG23040320231184195 04/03/2023 Parmar Ramesh Ditabhai 1123004WL060347 Parmar Ramesh Ditabhai 00691 IPOS0000001 1531 1531 Processed 22/03/2023 0014364974 PARMAR RAMESHBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Garbada GJ-23-004-021-001/9564424-A
(Nandva) 		1123004000NRG23040320231184197 04/03/2023 DITUBEN 1123004WL060347 DITUBEN 00691 IPOS0000001 1531 1531 Processed 22/03/2023 0014364972 GOHIL DITUBEN BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Garbada GJ-23-004-021-001/956586459
(Nandva) 		1123004000NRG23040320231184201 04/03/2023 GOHIL BABUBEN MANUBHAI 1123004WL060347 GOHIL BABUBEN MANUBHAI 00691 IPOS0000001 1531 1531 Processed 22/03/2023 0014365009 GOHIL BABUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Garbada GJ-23-004-021-001/956586467
(Nandva) 		1123004000NRG23040320231184202 04/03/2023 Rameshbhai Zithrabhai 1123004WL060347 Rameshbhai Zithrabhai 00691 IPOS0000001 1531 1531 Processed 22/03/2023 0014365022 GOHIL RAMESHBHAI ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Garbada GJ-23-004-021-001/956586468
(Nandva) 		1123004000NRG23040320231184203 04/03/2023 AJAYBHAI 1123004WL060347 AJAYBHAI 00691 IPOS0000001 1531 1531 Processed 22/03/2023 0014365023 GOHIL AJAYKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Garbada GJ-23-004-021-001/956586469
(Nandva) 		1123004000NRG23040320231184204 04/03/2023 SONALBEN M GOHIL 1123004WL060347 SONALBEN M GOHIL 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364969 GOHIL SONALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
644 Garbada GJ-23-004-021-001/956586470
(Nandva) 		1123004000NRG23040320231184205 04/03/2023 Vishalbhai Rameshbhai 1123004WL060347 Vishalbhai Rameshbhai 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365024 VISHAL RAMESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
645 Garbada GJ-23-004-021-001/956586473
(Nandva) 		1123004000NRG23040320231184206 04/03/2023 Gohil Ravin Shankar 1123004WL060347 Gohil Ravin Shankar 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365035 GOHIL RAVINBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Garbada GJ-23-004-021-001/956586475
(Nandva) 		1123004000NRG23040320231184207 04/03/2023 SOMJIBHAI VARSINGBHAI 1123004WL060347 SOMJIBHAI VARSINGBHAI 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365036 BHURIYA SOMJIBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Garbada GJ-23-004-021-001/956586482
(Nandva) 		1123004000NRG23040320231184208 04/03/2023 BHAVNABEN RAMESHBHAI 1123004WL060347 BHAVNABEN RAMESHBHAI 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365033 BARIA BHAVNABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Garbada GJ-23-004-021-001/956586483
(Nandva) 		1123004000NRG23040320231184209 04/03/2023 SAVITABEN PARSUBHAI 1123004WL060347 SAVITABEN PARSUBHAI 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365034 PARMAR SAVITABEN PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-021-001/956586485
(Nandva) 		1123004000NRG23040320231184210 04/03/2023 GANGABEN 1123004WL060347 GANGABEN 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364954 BHURA GANGABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-021-001/956586486
(Nandva) 		1123004000NRG23040320231184211 04/03/2023 DITABHAI ANOPBHAI 1123004WL060347 DITABHAI ANOPBHAI 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364955 BHURA DITABHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-021-001/956586487
(Nandva) 		1123004000NRG23040320231184212 04/03/2023 KINJAL PARMAR 1123004WL060348 KINJAL PARMAR 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365520 PARMAR KINJALBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Garbada GJ-23-004-021-001/956586491
(Nandva) 		1123004000NRG23040320231184213 04/03/2023 MUKESHBHAI ZITHRABHAI 1123004WL060348 MUKESHBHAI ZITHRABHAI 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365037 MUKESHKUMAR ZITHRABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
653 Garbada GJ-23-004-021-001/956586492
(Nandva) 		1123004000NRG23040320231184214 04/03/2023 RAJUBHAI CHHATRASIN 1123004WL060348 RAJUBHAI CHHATRASIN 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364957 RAJESHBHAI CHHATRASINGH GOHIL SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
654 Garbada GJ-23-004-021-001/956586493
(Nandva) 		1123004000NRG23040320231184215 04/03/2023 SURTIBEN GOHIL 1123004WL060348 SURTIBEN GOHIL 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364958 GOHIL SURATIBEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
655 Garbada GJ-23-004-021-001/956586496
(Nandva) 		1123004000NRG23040320231184216 04/03/2023 GTABEN LALITBHAI 1123004WL060348 GTABEN LALITBHAI 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365038 GEETABEN LALITBHAI BHABHOR BANK OF BARODA(606985)
656 Garbada GJ-23-004-021-001/956586518
(Nandva) 		1123004000NRG23040320231184218 04/03/2023 GOHIL BHARATSINH MANSINH 1123004WL060348 GOHIL BHARATSINH MANSINH 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365025 GOHIL BHARATSINH MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garbada GJ-23-004-021-001/956586597
(Nandva) 		1123004000NRG23040320231184219 04/03/2023 Gohil Bharatsing 1123004WL060348 Gohil Bharatsing 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014364953 GOHIL BHARTABHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Garbada GJ-23-004-021-001/956586599
(Nandva) 		1123004000NRG23040320231184220 04/03/2023 Gohil Shankar Babubhai 1123004WL060348 Gohil Shankar Babubhai 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365005 GOHIL SHANKARBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Garbada GJ-23-004-021-001/956586600
(Nandva) 		1123004000NRG23040320231184221 04/03/2023 Manjulaben Gohil 1123004WL060348 Manjulaben Gohil 00691 IPOS0000001 1540 1540 Processed 22/03/2023 0014365004 GOHIL MANJULABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Garbada GJ-23-004-021-001/956586602
(Nandva) 		1123004000NRG23040320231184222 04/03/2023 Gohil Renuka Bharatsinh 1123004WL060348 Gohil Renuka Bharatsinh 00691 IPOS0000001 1554 1554 Processed 22/03/2023 0014365026 GOHIL RENUKABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Garbada GJ-23-004-021-001/956586603
(Nandva) 		1123004000NRG23040320231184223 04/03/2023 Gohil Arunaben Mahesh 1123004WL060348 Gohil Arunaben Mahesh 00691 IPOS0000001 1548 1548 Processed 22/03/2023 0014365027 GOHIL ARUNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Garbada GJ-23-004-021-001/956586605
(Nandva) 		1123004000NRG23040320231184224 04/03/2023 Gohil Maheshbhai Bharatsing 1123004WL060348 Gohil Maheshbhai Bharatsing 00691 IPOS0000001 1548 1548 Processed 22/03/2023 0014365028 GOHIL MAHESHBHAI BHARATSIH INDIA POST PAYMENTS BANK LIMITED(508528)
663 Garbada GJ-23-004-021-001/956586607
(Nandva) 		1123004000NRG23040320231184225 04/03/2023 Gohil Vanraj Dalsing 1123004WL060348 Gohil Vanraj Dalsing 00691 IPOS0000001 1548 1548 Processed 22/03/2023 0014365029 GOHIL VANRAJKUMAR DALSING INDIA POST PAYMENTS BANK LIMITED(508528)
664 Garbada GJ-23-004-021-001/956586611
(Nandva) 		1123004000NRG23040320231184226 04/03/2023 Parmar MAhesh Parshubhai 1123004WL060348 Parmar MAhesh Parshubhai 00691 IPOS0000001 1548 1548 Processed 22/03/2023 0014365030 PARMAR MAHESHBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Garbada GJ-23-004-021-001/956586616
(Nandva) 		1123004000NRG23040320231184227 04/03/2023 Gohil Urmilaben Bharatsing 1123004WL060348 Gohil Urmilaben Bharatsing 00691 IPOS0000001 1548 1548 Processed 22/03/2023 0014365031 GOHIL URMILABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
666 Garbada GJ-23-004-021-001/956586618
(Nandva) 		1123004000NRG23040320231184228 04/03/2023 Vikrambhai Kalubhai 1123004WL060348 Vikrambhai Kalubhai 00691 IPOS0000001 1548 1548 Processed 22/03/2023 0014365032 BHURIYA VIKRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garbada GJ-23-004-021-001/956586619
(Nandva) 		1123004000NRG23040320231184229 04/03/2023 Parmar Praksahbhai Rameshbhai 1123004WL060348 Parmar Praksahbhai Rameshbhai 00691 IPOS0000001 1548 1548 Processed 22/03/2023 0014364956 PARMAR PRAKASHKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Garbada GJ-23-004-025-001/9996798214
(Pandadi) 		1123004000NRG23040320231183024 04/03/2023 JINESHKUMAR MANSINGBHAI PASAYA 1123004WL060269 JINESHKUMAR MANSINGBHAI PASAYA 00691 IPOS0000001 1200 1200 Processed 22/03/2023 0014365517 JIGNESHBHAI (M) MANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
669 Garbada GJ-23-004-025-001/9996798362
(Pandadi) 		1123004000NRG23040320231183026 04/03/2023 SHANKARSINH MANGLABHAI PARMAR 1123004WL060269 SHANKARSINH MANGLABHAI PARMAR 00691 IPOS0000001 1200 1200 Processed 22/03/2023 0014365518 MR SHANKARSINH MANGLABHAI PARMAR STATE BANK OF INDIA(508548)
670 Garbada GJ-23-004-025-001/9996798366
(Pandadi) 		1123004000NRG23040320231183027 04/03/2023 MANABHAI KHIMABHAI BAMANIYA 1123004WL060269 MANABHAI KHIMABHAI BAMANIYA 00691 IPOS0000001 1200 1200 Processed 22/03/2023 0014365286 MANABHAI KHIMABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
671 Garbada GJ-23-004-025-001/9996798370
(Pandadi) 		1123004000NRG23040320231183028 04/03/2023 MOHANIYA RAJUBHAI JAVSINGBHAI 1123004WL060269 MOHANIYA RAJUBHAI JAVSINGBHAI 00691 IPOS0000001 1200 1200 Processed 22/03/2023 0014365355 RAJUBHAI JAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
672 Garbada GJ-23-004-025-001/9996798379
(Pandadi) 		1123004000NRG23040320231183030 04/03/2023 Alkeshkumar Madubhai Pasaya 1123004WL060269 Alkeshkumar Madubhai Pasaya 00691 IPOS0000001 1200 1200 Processed 22/03/2023 0014365521 ALKESHKUMAR MADUBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
673 Garbada GJ-23-004-025-001/9996798381
(Pandadi) 		1123004000NRG23040320231183031 04/03/2023 Pasaya Zamkuben Bhavsingbhai 1123004WL060269 Pasaya Zamkuben Bhavsingbhai 00691 IPOS0000001 1200 1200 Processed 22/03/2023 0014365511 JAMAKU GALA BARIA BARODA GUJARAT GRAMIN BANK(606995)
674 Garbada GJ-23-004-029-002/9565867344
(Tunki Vaju) 		1123004000NRG23030320231179734 04/03/2023 GOHIL AMADIBEN ASHOKKUMAR 1123004WL059969 GOHIL AMADIBEN ASHOKKUMAR 00691 IPOS0000001 800 800 Processed 22/03/2023 0014365352 GOHIL AMDIBEN ASHOKBHAI ICICI BANK LTD(508534)
675 Garbada GJ-23-004-032-001/9876678660
(Zari Bujarg) 		1123004000NRG23030320231179512 04/03/2023 Mavi Sejlaben Kilanbhai 1123004WL059943 Mavi Sejlaben Kilanbhai 00691 IPOS0000001 911 911 Processed 22/03/2023 0014365371 SEJALBEN KILANBHAI MAVI IDBI BANK(607095)
676 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23030320231179486 04/03/2023 Mavi Navalsingbhai Kamjibhai 1123004WL059939 Mavi Navalsingbhai Kamjibhai 00691 IPOS0000001 1065 1065 Processed 22/03/2023 0014365201 MR MAVI NAVLASINGBHAI KAMJIBHAI STATE BANK OF INDIA(508548)
677 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23030320231179487 04/03/2023 Mavi Relaben Navubhai 1123004WL059939 Mavi Relaben Navubhai 00691 IPOS0000001 1065 1065 Processed 22/03/2023 0014365200 MRS RELABEN NAVUBHAI MAVI STATE BANK OF INDIA(508548)
678 Garbada GJ-23-004-034-001/9567670888
(BHILWA (GARBADA)) 		1123004000NRG23030320231179442 04/03/2023 RATHOD KANUBHAI HIRABHAI 1123004WL059930 RATHOD KANUBHAI HIRABHAI 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014365265 Rathod Kanubhai Hirabhai BANK OF BARODA(606985)
679 Garbada GJ-23-004-034-001/9567670888
(BHILWA (GARBADA)) 		1123004000NRG23030320231179443 04/03/2023 RATHOD SEVNTABEN KANUBHAI 1123004WL059930 RATHOD SEVNTABEN KANUBHAI 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014365264 Rathod Sevntaben Kanubhai BANK OF BARODA(606985)
680 Garbada GJ-23-004-034-001/9567671096
(BHILWA (GARBADA)) 		1123004000NRG23030320231179446 04/03/2023 RATHOD VIPULBHAI VAGAJIBHAI 1123004WL059931 RATHOD VIPULBHAI VAGAJIBHAI 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014365515 Vipulbhai Vaghajibhai Rathod BANK OF BARODA(606985)
681 Garbada GJ-23-004-034-001/9567671257
(BHILWA (GARBADA)) 		1123004000NRG23030320231179447 04/03/2023 Bariya sukliben ramlabhai 1123004WL059932 Bariya sukliben ramlabhai 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014365509 MRS SUKLIBEN RAMLABHAI BARIYA STATE BANK OF INDIA(508548)
682 Garbada GJ-23-004-034-001/9567671325
(BHILWA (GARBADA)) 		1123004000NRG23030320231179448 04/03/2023 BARIYA REKHABEN MAJUBHAI 1123004WL059932 BARIYA REKHABEN MAJUBHAI 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014365503 BARIYA REKHABEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
683 Garbada GJ-23-004-034-001/9567671326
(BHILWA (GARBADA)) 		1123004000NRG23030320231179450 04/03/2023 BARIYA SAMUBHAI DHANJIBHAI 1123004WL059933 BARIYA SAMUBHAI DHANJIBHAI 00691 IPOS0000001 1610 1610 Processed 22/03/2023 0014365510 Bariya Samubhai Dhanjibhai BANK OF BARODA(606985)
SubTotal 179816 179816
Total 776290 776290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_040323APB_FTO_202571 Bank of Baroda BARB0AKOTAX AKOTA BRANCH 1140
2 Garbada GJ1123004_040323APB_FTO_202571 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 37552
3 Garbada GJ1123004_040323APB_FTO_202571 Bank of Baroda BARB0CHADAH CHANDWADA 69149
4 Garbada GJ1123004_040323APB_FTO_202571 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3936
5 Garbada GJ1123004_040323APB_FTO_202571 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 3701
6 Garbada GJ1123004_040323APB_FTO_202571 Bank of Baroda BARB0DOHADX DOHAD BRANCH 27233
7 Garbada GJ1123004_040323APB_FTO_202571 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 43133
8 Garbada GJ1123004_040323APB_FTO_202571 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1079
9 Garbada GJ1123004_040323APB_FTO_202571 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1079
10 Garbada GJ1123004_040323APB_FTO_202571 Bank of Baroda BARB0VESUBH VESU BHARTHANA, SURAT 1187
11 Garbada GJ1123004_040323APB_FTO_202571 Bank of India BKID0002082 DAHOD BRANCH 8942
12 Garbada GJ1123004_040323APB_FTO_202571 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 49557
13 Garbada GJ1123004_040323APB_FTO_202571 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 10609
14 Garbada GJ1123004_040323APB_FTO_202571 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 71470
15 Garbada GJ1123004_040323APB_FTO_202571 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 16243
16 Garbada GJ1123004_040323APB_FTO_202571 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 4620
17 Garbada GJ1123004_040323APB_FTO_202571 Central Bank Of India CBIN0281647 JASWADA 31995
18 Garbada GJ1123004_040323APB_FTO_202571 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 60
19 Garbada GJ1123004_040323APB_FTO_202571 ICICI BANK ICIC0000466 DAHOD 1326
20 Garbada GJ1123004_040323APB_FTO_202571 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7944
21 Garbada GJ1123004_040323APB_FTO_202571 Indian Bank IDIB000D508 Dahod 1540
22 Garbada GJ1123004_040323APB_FTO_202571 State Bank of India SBIN0000368 DAHOD 4904
23 Garbada GJ1123004_040323APB_FTO_202571 State Bank of India SBIN0002645 GARBADA 67486
24 Garbada GJ1123004_040323APB_FTO_202571 State Bank of India SBIN0010959 DHANPUR 70
25 Garbada GJ1123004_040323APB_FTO_202571 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1434
26 Garbada GJ1123004_040323APB_FTO_202571 State Bank of India SBIN0015500 JHALOD 119560
27 Garbada GJ1123004_040323APB_FTO_202571 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 1308
28 Garbada GJ1123004_040323APB_FTO_202571 Union Bank of India UBIN0531049 DOHAD 5323
29 Garbada GJ1123004_040323APB_FTO_202571 Union Bank of India UBIN0915980 DAHOD 2894
30 Garbada GJ1123004_040323APB_FTO_202571 India Post Payments Bank IPOS0000001 DAHOD 179816

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